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Senate ›Senators' accounts ›Jeff Merkley
Senator · OR · Democrat · bioguide M001176

Jeff Merkley

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Apr 2011 – Sep 2011
Spent this period$1,404,501.63$1,367,522.45 from FY2012 funds; $36,854.18 of adjustments to FY2011; $125.00 of adjustments to FY2010.
FY2012 allowance used45.3%$1,367,522.45 of $3,019,845.00 available.
Staff on payroll50Entries in the FY2012 abstract, $1,306,851.07.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

1NET PAYROLL EXPENSES · 93.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,315,753.92
2Travel and Transportation of PersonsItemized$39,113.42
3Rent, Communications and UtilitiesTotal only$26,986.02
4Acquisition of AssetsItemized$13,180.06
5Supplies and MaterialsTotal only$9,140.36
6Other Contractual ServicesItemized$327.85
7Printing and ReproductionTotal only$0.00
8Transportation of ThingsTotal only$0.00
Organization total$1,404,501.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2011 – Mar 2012

TitlePeoplePaid, Oct 2011 – Mar 2012
Field Representative6$173,258.64
Legislative Assistant4$133,186.64
Legislative Correspondent5$90,222.35
Chief of Staff1$72,430.40
Legislative Aide3$54,407.06
Deputy Chief of Staff1$52,408.52
State Director1$51,816.66
Deputy State Director1$47,270.52
Senior Advisor1$47,270.52
Constituent Services Director2$46,566.13
Executive Assistant / Director of Scheduling1$44,640.74
Legislative Counsel1$42,071.70
Legislative Director1$38,666.60
18 other titles22$412,634.59
Payroll abstract total50$1,306,851.07

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line196 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMER211004232011-10-04Jul 5 → 25IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 7/5 TALENT; 7/12, 20 KLAMATH FALLS; 7/21 BROOKINGS, COOS BAY; 7/25 GRANTS PASS$415.65B-1381
DMER211004242011-10-03Jul 16 → 17IndividualName withheldSTAFF PER DIEM$82.18B-1381
〃〃〃〃STAFF TRANSPORTATION BEND TO CONDON, FOSSIL, GRASS VALLEY, THE DALLES AND RETURN$201.96B-1381
DMER211004262011-10-04Aug 30 → 31IndividualName withheldSTAFF PER DIEM$105.82B-1381
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG, CANYONVILLE AND RETURN$102.00B-1381
DMER211004282011-10-03Aug 23, 2011IndividualName withheldSTAFF PER DIEM$17.85B-1381
〃〃〃〃STAFF TRANSPORTATION EUGENE TO REEDSPORT, FLORENCE AND RETURN$89.25B-1381
DMER211004292011-10-04Aug 28 → 30IndividualName withheldSTAFF INCIDENTALS$3.00B-1381
〃〃〃〃STAFF PER DIEM PORTLAND TO BEND, BURNS, HINES, ONTARIO, JOSEPH, ENTERPRISE, ELGIN, THE DALLES AND RETURN$253.46B-1381
DMER211004302011-10-03Aug 27 → 28IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO PAISLEY AND RETURN$109.16B-1381
Show the other 186 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER211004312011-10-04Aug 28 → 31IndividualName withheldSTAFF PER DIEM MEDFORD TO KLAMATH FALLS, ROSEBURG AND RETURN$199.05B-1381
DMER211004322011-10-14Aug 25 → Sep 1IndividualName withheldSTAFF PER DIEM$219.13B-1381
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PAISLEY, BURNS, VALE, HALFWAY, ENTERPRISE, JOSEPH, ELGIN, UMATILLA, PORTLAND, SALEM AND RETURN$1,170.26B-1381
DMER211004332011-10-03Aug 3 → 19IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.75B-1382
DMER211004342011-10-03Aug 12 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASTORIA, HILLSBORO AND RETURN$218.79B-1382
DMER211004352011-10-03Sep 7 → 9IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SUN RIVER AND RETURN$194.82B-1382
DMER211004362011-10-03Jul 15, 2011IndividualName withheldSTAFF PER DIEM$22.25B-1382
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$146.37B-1382
DMER211004422011-10-03Aug 20 → 31IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$359.88B-1382
DMER211004432011-10-03Sep 14 → 15IndividualName withheldSTAFF PER DIEM$83.93B-1382
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG, COQUILLE AND RETURN$163.20B-1382
DMER211004442011-10-03Jun 20 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/20 SHERIDAN, SALEM; 6/23 INTERDEPARTMENTAL TRANSPORTATION$71.91B-1382
DMER211004452011-10-04Jul 9 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 7/9 EUGENE, 7/12, 28 INTERDEPARTMENTAL TRANSPORTATION; 7/25 REDMOND$257.04B-1382
DMER211004462011-10-04Aug 8 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 8/8 VANCOUVER WA; 8/17, 22, 26 INTERDEPARTMENTAL TRANSPORTATION; 8/25 LINCOLN CITY$127.50B-1382
DMER211004472011-10-04Sep 16 → 25IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 9/16 INTERDEPARTMENTAL TRANSPORTATION; 9/25 EUGENE$113.22B-1382
DMER211004482011-10-03Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$14.13B-1382
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN$113.00B-1382
DMER211004492011-10-07Aug 12 → Sep 2IndividualName withheldSTAFF PER DIEM$1,398.91B-1382
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, NEWPORT, PORTLAND, BEND, PORTLAND, KLAMATH FALLS AND RETURN$1,260.78B-1382
DMER211004512011-10-24Aug 11 → Sep 1IndividualName withheldSTAFF PER DIEM$830.64B-1382
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RIO DE JANEIRO BRAZIL, BELO HORIZONTE BRAZIL, PORTLAND, BEND, PORTLAND, KLAMATH FALLS, ASHLAND, ROSEBURG, PORTLAND AND RETURN$422.40B-1382
DMER211004532011-10-04Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.76B-1382
DMER211004542011-10-17Sep 7 → 30IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$255.00B-1382
DMER211004552011-10-06Sep 1 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 9/1 JEWELL; 9/13 VERNONIA; 9/20 CANNON BEACH$189.21B-1382
DMER211004562011-10-05Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$336.60B-1382
DMER211004572011-10-05Sep 17, 2011IndividualName withheldSTAFF PER DIEM$21.39B-1382
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES AND RETURN$150.96B-1382
DMER211004582011-10-07Sep 1, 2011IndividualName withheldSTAFF PER DIEM$11.00B-1382
〃〃〃〃STAFF TRANSPORTATION BEND TO PORTLAND, ARLINGTON AND RETURN$137.36B-1382
DMER211004592011-10-04Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO VANCOUVER WA AND RETURN$9.18B-1382
DMER212000022011-10-07Jul 14 → Aug 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 7/14-18 WASHINGTON DC TO PORTLAND AND RETURN; 8/2 WASHINGTON DC TO PORTLAND$1,057.13B-1382
DMER212000032011-10-12Aug 19 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC AND RETURN$786.10B-1382
DMER212000042011-10-12Sep 6, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$387.70B-1382
DMER212000052011-10-12Sep 9 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO CHICAGO IL, PORTLAND AND RETURN$597.10B-1382
DMER212000062011-10-12Sep 15 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$681.10B-1383
DMER212000072011-10-12Sep 23 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$681.10B-1383
DMER212000082011-10-12Sep 26, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$209.40B-1383
DMER212000102011-10-31Sep 15 → 29IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.90B-1383
DMER212000112011-10-25Aug 1 → 3IndividualName withheldSTAFF PER DIEM$99.10B-1383
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LONG CREEK, BURNS, VALE, ONTARIO, BAKER CITY, HALFWAY AND RETURN$304.98B-1383
DMER212000122011-10-25Aug 22 → 24IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.20B-1383
DMER212000132011-10-25Sep 7 → 28IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$292.95B-1383
DMER212000142011-10-26Sep 28, 2011IndividualName withheldSTAFF PER DIEM PORTLAND TO SALEM AND RETURN$11.00B-1383
DMER212000152011-10-25Sep 28, 2011IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SPRINGFIELD, EUGENE, JUNCTION CITY AND RETURN$17.85B-1383
DMER212000162011-10-25Sep 21, 2011IndividualName withheldSTAFF PER DIEM$10.20B-1383
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$47.94B-1383
DMER212000172011-10-26Sep 8, 2011IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$51.00B-1383
DMER212000442011-12-08Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO VANCOUVER WA, SALEM, TIGARD, MILWAUKIE, GLADSTONE AND RETURN$146.21B-1383
DMER212000742011-12-30Aug 4 → 30MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO EUGENE, HINES, ENTERPRISE AND RETURN$241.44B-1383
DMER212000812011-12-29Sep 30, 2011IndividualName withheldSTAFF PER DIEM$94.38B-1383
〃〃〃〃STAFF TRANSPORTATION EUGENE TO BEND - CONTINUED ON SUBSEQUENT VOUCHER$66.81B-1383
DMER212001462012-03-08Nov 15 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 11/15 PORTLAND TO WASHINGTON DC; 11/19 WASHINGTON DC TO PORTLAND$487.40B-1383
DMER212000242011-11-04Oct 7 → 11JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS:10/7 WASHINGTON DC TO PORTLAND, 10/11 PORTLAND TO WASHINGTON DC$879.10B-1385
DMER212000262011-11-07Oct 13 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$680.10B-1385
DMER212000302011-11-15Oct 21 → 31JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$859.10B-1385
DMER212000332011-11-15Nov 3 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$711.40B-1385
DMER212000352011-12-02Oct 6 → 31IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 10/6 CAVE JUNCTION; 10/13, 25 ROSEBURG; 10/20 ROGUE RIVER; 10/21, 26 INTERDEPARTMENTAL TRANSPORTATION; 10/31 GRANTS PASS$330.48B-1385
DMER212000362011-11-30Oct 18 → 19IndividualName withheldSTAFF PER DIEM$89.70B-1385
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$81.60B-1385
DMER212000372011-12-07Nov 3 → 4IndividualName withheldSTAFF PER DIEM$86.54B-1385
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO SUMMER LAKE, LAKEVIEW AND RETURN$219.30B-1385
DMER212000382011-11-30Nov 5, 2011IndividualName withheldSTAFF PER DIEM$8.98B-1385
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO GRANTS PASS AND RETURN$150.61B-1385
DMER212000392011-11-29Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.95B-1385
DMER212000402011-11-30Oct 7, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO GRESHAM, MAYWOOD PARK AND RETURN$22.67B-1385
DMER212000412011-11-29Oct 14, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO TUALATIN, OREGON CITY, RAINIER AND RETURN$67.33B-1385
DMER212000422011-12-01Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.49B-1385
DMER212000432011-12-01Oct 25, 2011IndividualName withheldSTAFF PER DIEM$9.13B-1385
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOARDMAN, PENDLETON AND RETURN$135.62B-1385
DMER212000452011-11-29Oct 24, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.33B-1385
DMER212000462011-11-29Oct 4, 2011IndividualName withheldSTAFF TRANSPORTATION EUGENE TO DEADWOOD AND RETURN$53.04B-1385
DMER212000472011-11-30Oct 5, 2011IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CASCADIA AND RETURN$61.20B-1385
DMER212000482011-11-29Oct 25, 2011IndividualName withheldSTAFF PER DIEM$8.28B-1386
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$79.56B-1386
DMER212000492011-11-30Oct 28, 2011IndividualName withheldSTAFF PER DIEM$12.78B-1386
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$133.22B-1386
DMER212000502011-11-30Oct 15 → 17IndividualName withheldSTAFF PER DIEM$5.00B-1386
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SISTERS AND RETURN$172.89B-1386
DMER212000512011-11-30Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$341.70B-1386
DMER212000522011-12-01Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.04B-1386
DMER212000532011-11-29Nov 5, 2011IndividualName withheldSTAFF PER DIEM PORTLAND TO ROSEBURG AND RETURN$12.57B-1386
DMER212000542011-11-29Oct 25, 2011IndividualName withheldSTAFF PER DIEM PORTLAND TO PENDLETON, BIGGS JUNCTION AND RETURN$4.75B-1386
DMER212000722011-12-29Dec 12 → 13IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$87.22B-1386
DMER212000732011-12-30Nov 10 → 14IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FAIRVIEW, CORNELIUS, FOREST GROVE AND RETURN$206.36B-1386
DMER212000752012-01-03Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$292.74B-1386
DMER212000762012-01-03Oct 14 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 10/14 RAINIER; 10/19 ST HELENS; 10/24 RAINIER, ST HELENS$124.95B-1386
DMER212000772011-12-29Dec 2, 2011IndividualName withheldSTAFF PER DIEM$6.70B-1386
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ALBANY, CORVALLIS AND RETURN$23.80B-1386
DMER212000782011-12-29Dec 3 → 5IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO DUNDEE, MCMINNVILLE, LAFAYETTE AND RETURN$93.70B-1386
DMER212000792011-12-30Nov 15 → 16IndividualName withheldSTAFF PER DIEM$118.66B-1386
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN$175.95B-1386
DMER212000802011-12-29Oct 1, 2011IndividualName withheldSTAFF PER DIEM$10.00B-1386
〃〃〃〃STAFF TRANSPORTATION BEND TO EUGENE - CONTINUED FROM PREVIOUS VOUCHER$66.81B-1386
DMER212000822012-01-03Nov 2 → 11IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 11/2 TILLER; 11/5 ASHLAND, GRANTS PASS; 11/8, 9, 10, 11 INTERDEPARTMENTAL TRANSPORTATION$140.76B-1386
DMER212000832012-01-03Oct 12 → 28IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/12, 18, 20, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/27 IDANHA$126.99B-1386
DMER212000842012-01-03Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 11/1 NEWPORT; 11/8 MCMINNVILLE; 11/14 LINCOLN CITY; 11/17 EUGENE$245.23B-1386
DMER212000852011-12-30Nov 16 → 17IndividualName withheldSTAFF PER DIEM$18.55B-1386
〃〃〃〃STAFF TRANSPORTATION BEND TO EUGENE AND RETURN$144.70B-1386
DMER212000862012-01-04Nov 15 → 29IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.06B-1386
DMER212000872011-12-30Dec 5, 2011MERKLEY,JEFFSENATOR'S TRANSPORTATION PORTLAND TO CHICAGO IL$532.70B-1386
DMER212000882011-12-29Nov 1, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1386
DMER212000892011-12-29Nov 10 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 11/10 WASHINGTON DC TO PORTLAND; 11/14 PORTLAND TO WASHINGTON DC$680.10B-1386
DMER212000902011-12-29Nov 18 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$1,032.10B-1386
DMER212000912011-12-29Dec 2 → 5JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 12/2 WASHINGTON DC TO PORTLAND; 12/5 PORTLAND TO WASHINGTON DC$680.10B-1387
DMER212000932012-01-25Dec 5 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 12/5 CHICAGO IL TO WASHINGTON DC; 12/8 WASHINGTON DC TO PORTLAND; 12/12 PORTLAND TO WASHINGTON DC$785.80B-1387
DMER212000972012-02-01Dec 17, 2011JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$324.40B-1387
DMER212000982012-02-01Dec 9, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO MILWAUKIE, LAKE OSWEGO AND RETURN$39.73B-1387
DMER212000992012-02-01Dec 7, 2011IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1387
DMER212001002012-02-02Dec 5 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.52B-1387
DMER212001012012-02-02Dec 9 → 21IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.95B-1387
DMER212001022012-02-02Nov 30, 2011IndividualName withheldSTAFF PER DIEM$17.40B-1387
〃〃〃〃STAFF TRANSPORTATION EUGENE TO FLORENCE, LOWELL AND RETURN$84.15B-1387
DMER212001032012-02-01Nov 10, 2011IndividualName withheldSTAFF PER DIEM$6.69B-1387
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$54.53B-1387
DMER212001042012-02-01Nov 14 → 23IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.22B-1387
DMER212001052012-02-01Nov 8, 2011IndividualName withheldSTAFF PER DIEM$5.50B-1387
〃〃〃〃STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN$91.80B-1387
DMER212001062012-02-01Dec 15, 2011IndividualName withheldSTAFF PER DIEM$6.50B-1387
〃〃〃〃STAFF TRANSPORTATION EUGENE TO TANGENT AND RETURN$39.27B-1387
DMER212001072012-02-01Dec 5, 2011IndividualName withheldSTAFF PER DIEM$12.70B-1387
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$49.98B-1387
DMER212001082012-02-01Dec 2, 2011IndividualName withheldSTAFF PER DIEM$8.26B-1387
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SPRINGFIELD, ALBANY, CORVALLIS AND RETURN$52.53B-1387
DMER212001092012-02-01Dec 3 → 22IndividualName withheldSTAFF TRANSPORTATION EUGENE TO THE FOLLOWING AND RETURN: 12/3 COTTAGE GROVE; 12/9 INTERDEPARTMENTAL TRANSPORTATION; SPRINGFIELD; 12/21, 22 MONROE$76.50B-1387
DMER212001102012-02-07Dec 2 → 8IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 12/2, 7 THE DALLES; 12/8 SISTERS, PRINEVILLE$319.77B-1387
DMER212001112012-02-02Jan 9 → 12IndividualName withheldSTAFF PER DIEM$618.49B-1387
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$662.24B-1387
DMER212001232012-02-23Jan 26 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$711.60B-1387
DMER212001242012-02-23Feb 2 → 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$680.40B-1387
DMER212001252012-02-23Feb 9 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$711.60B-1387
DMER212001262012-02-23Jan 11 → 19IndividualName withheldSTAFF INCIDENTALS$1.25B-1387
〃〃〃〃STAFF PER DIEM PORTLAND TO NEWPORT, LINCOLN CITY, MANZANITA, TILLAMOOK, EUGENE, KLAMATH FALLS AND RETURN$195.85B-1387
DMER212001272012-02-23Nov 3 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASTORIA, ST HELENS, RAINIER AND RETURN$196.35B-1387
DMER212001282012-02-23Jan 11 → 12IndividualName withheldSTAFF PER DIEM$104.82B-1387
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN$132.60B-1387
DMER212001292012-03-06Jan 10 → 12IndividualName withheldSTAFF PER DIEM$106.98B-1388
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PORTLAND TO LEBANON, EUGENE, MONROE, CORVALLIS, TANGENT, NEWPORT, TOLEDO, LINCOLN CITY, MANZANITA, BAY CITY, TILLAMOOK, CANNON BEACH AND RETURN$74.45B-1388
DMER212001302012-02-23Jan 10 → 13IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO LEBANON, EUGENE, MONROE, CORVALLIS, TANGENT, NEWPORT, TOLEDO, LINCOLN CITY, MANZANITA, BAY CITY, TILLAMOOK, CANNON BEACH AND RETURN$224.55B-1388
DMER212001312012-02-23Jan 5 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.46B-1388
DMER212001322012-02-29Jan 16 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO TIGARD, CANBY, PORTLAND, ASTORIA AND RETURN$319.46B-1388
DMER212001332012-02-23Jan 19 → 20IndividualName withheldSTAFF PER DIEM$97.31B-1388
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, MEDFORD, KLAMATH FALLS AND RETURN$41.35B-1388
DMER212001342012-02-22Dec 2 → 3IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.92B-1388
DMER212001352012-02-23Jan 18 → 27IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.95B-1388
DMER212001362012-02-23Jan 11 → 12IndividualName withheldSTAFF PER DIEM$77.50B-1388
〃〃〃〃STAFF TRANSPORTATION SALEM TO TOLEDO, NEWPORT, TOLEDO, LINCOLN CITY, MANZANITA, TILLAMOOK, BAY CITY AND RETURN$157.59B-1388
DMER212001382012-02-22Jan 6 → 30IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.58B-1388
DMER212001392012-02-23Dec 15 → 19IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASTORIA, CLATSKANIE, SCAPPOOSE AND RETURN$179.01B-1388
DMER212001402012-02-22Jan 20, 2012IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN$83.13B-1388
DMER212001412012-02-22Nov 1 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.01B-1388
DMER212001422012-02-22Dec 19, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.71B-1388
DMER212001432012-02-22Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.58B-1388
DMER212001442012-02-22Feb 3, 2012IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HILLSBORO AND RETURN$45.89B-1388
DMER212001552012-03-29Jan 29 → 30IndividualName withheldSTAFF PER DIEM$10.44B-1388
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$284.60B-1388
DMER212001562012-03-29Jan 10 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO VERNONIA, CANNON BEACH, CLATSKANIE, ST HELENS AND RETURN$204.00B-1388
DMER212001572012-03-27Dec 12, 2011IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1388
DMER212001582012-03-29Feb 19 → 20IndividualName withheldSTAFF PER DIEM PORTLAND TO COTTAGE GROVE, COOS BAY AND RETURN$110.06B-1388
DMER212001602012-03-27Feb 18, 2012IndividualName withheldSTAFF PER DIEM PORTLAND TO SHERIDAN, SALEM AND RETURN$7.75B-1388
DMER212001612012-03-29Feb 18 → 23IndividualName withheldSTAFF PER DIEM$107.58B-1388
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS, COTTAGE GROVE, REEDSPORT,COOS BAY AND RETURN$501.24B-1388
DMER212001622012-03-29Feb 9 → 12IndividualName withheldSTAFF PER DIEM$167.06B-1388
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE, COTTAGE GROVE, COOS BAY, BANDON, PORT ORFORD AND RETURN$272.85B-1388
DMER212001632012-03-29Feb 2 → 28IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.70B-1388
DMER212001642012-03-29Feb 19 → 20IndividualName withheldSTAFF PER DIEM$121.93B-1388
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO REEDSPORT, COOS BAY AND RETURN$186.66B-1388
DMER212001652012-03-29Feb 2 → Mar 1IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.82B-1388
DMER212001662012-03-27Feb 28, 2012IndividualName withheldSTAFF PER DIEM$9.00B-1389
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.96B-1389
DMER212001672012-03-27Feb 19, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO COTTAGE GROVE AND RETURN$22.95B-1389
DMER212001682012-03-27Feb 13, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$46.92B-1389
DMER212001692012-03-29Feb 20, 2012IndividualName withheldSTAFF PER DIEM$14.70B-1389
〃〃〃〃STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN$91.80B-1389
DMER212001702012-03-29Feb 16, 2012IndividualName withheldSTAFF PER DIEM$29.95B-1389
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ELKTON, REEDSPORT AND RETURN$91.80B-1389
DMER212001712012-03-27Feb 2, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO COTTAGE GROVE AND RETURN$22.95B-1389
DMER212001722012-03-27Feb 1, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN$45.90B-1389
DMER212001732012-03-27Jan 23, 2012IndividualName withheldSTAFF PER DIEM$9.00B-1389
〃〃〃〃STAFF TRANSPORTATION EUGENE TO MAPLETON AND RETURN$47.94B-1389
DMER212001742012-03-27Jan 11, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO TANGENT AND RETURN$41.31B-1389
DMER212001752012-03-27Jan 10, 2012IndividualName withheldSTAFF PER DIEM$5.00B-1389
〃〃〃〃STAFF TRANSPORTATION EUGENE TO LEBANON, MONROE AND RETURN$54.06B-1389
DMER212001762012-03-27Jan 9, 2012IndividualName withheldSTAFF PER DIEM$9.98B-1389
〃〃〃〃STAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN$45.90B-1389
DMER212001772012-03-29Feb 17, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$324.60B-1389
DMER212001782012-03-29Feb 27, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$355.80B-1389
Travel total, all 196 rows$39,113.42

Acquisition of assets, line by line5 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
DMER212000292011-11-15Sep 20, 2011CREATIVENGINE CORPORATIONEXT DEV SOFTWARE (EXPENDABLE)$13,000.00B-1383
DMER212000222011-11-03Oct 2, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$7.91B-1389
DMER212000232011-11-03Oct 3, 2011JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$48.16B-1389
DMER212000312011-11-15Oct 25 → 29JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$19.99B-1389
DMER212001482012-03-21Feb 15 → 16JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$104.00B-1389
Acquisition of assets total, all 5 rows$13,180.06

Other contractual services, line by line12 rows · Oct 2011 – Mar 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200003962011-10-18Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$29.60B-1383
CV1200005012011-10-18Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.70B-1383
CV1200012102011-11-16Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$80.60B-1389
CV1200013652011-11-17Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.20B-1389
CV1200022362011-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.30B-1389
CV1200033202012-01-18Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$73.40B-1389
CV1200034132012-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1389
CV1200045492012-02-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1389
CV1200046202012-02-22Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$0.45B-1389
CV1200051702012-03-20Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$43.20B-1389
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1200052682012-03-20Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.60B-1389
DMER212001622012-03-29Feb 9 → 12IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1389
Other contractual services total, all 12 rows$327.85
Source: Report of the Secretary of the Senate, Oct 2011 – Mar 2012 (GPO-CDOC-112sdoc7), from page B-1380. Open on govinfo ↗
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