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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 2025Apr 2013 – Sep 2013
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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,433,367.08$1,433,347.08 from FY2013 funds; $20.00 of adjustments to FY2012.
FY2013 allowance used97.3%$2,789,740.44 of $2,867,928.68 available.
Staff on payroll50Entries in the FY2013 abstract, $1,352,163.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 95.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,364,184.94
2Travel and Transportation of PersonsItemized$36,846.39
3Rent, Communications and UtilitiesTotal only$22,079.20
4Supplies and MaterialsTotal only$8,844.45
5Acquisition of AssetsItemized$1,020.70
6Other Contractual ServicesItemized$391.40
7Printing and ReproductionTotal only$0.00
8Transportation of ThingsTotal only$0.00
Organization total$1,433,367.08
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Field Representative5$145,119.66
Legislative Assistant4$84,266.60
Chief of Staff1$76,785.00
Legislative Correspondent4$71,191.46
State Director1$68,589.96
Legislative Director1$65,499.92
Deputy Chief of Staff For Operations1$59,632.40
Staff Assistant4$58,698.35
Field Director1$58,000.00
Communications Director and Senior Advisor1$49,999.92
Policy From Jul. 10 Legislative Assistant1$44,092.44
Constituent Services Representative2$40,166.62
Legislative Aide2$37,499.88
22 other titles22$492,621.78
Payroll abstract total50$1,352,163.99

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

Travel, line by line230 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMER213002772013-05-01Aug 30 → 31IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PORTLAND TO MEDFORD, LAKEVIEW, BURNS, FRENCHGLEN, SENECA, JOHN DAY, PRINEVILLE, BEND AND RETURN$20.00B-1370
DMER213002612013-04-23Apr 1, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$79.90B-1372
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME], [NAME] PORTLAND TO MEDFORD$159.80B-1372
DMER213002622013-04-23Mar 23, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$650.80B-1372
DMER213002632013-04-23Apr 8, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$562.90B-1372
DMER213002642013-04-23Apr 15, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1372
DMER213002672013-04-24Apr 1 → 2IndividualName withheldSTAFF PER DIEM$80.96B-1372
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, GRANTS PASS, BROOKINGS, TALENT, KLAMATH FALLS, LAKEVIEW AND RETURN$134.90B-1372
DMER213002682013-04-24Apr 3, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.20B-1372
DMER213002692013-04-24Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$113.69B-1372
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER213002702013-04-25Feb 4 → 25IndividualName withheldSTAFF TRANSPORTATION 2/4, 11, 25 GRESHAM TO PORTLAND AND RETURN$32.13B-1372
DMER213002712013-04-23Mar 26, 2013IndividualName withheldSTAFF TRANSPORTATION GRESHAM TO FAIRVIEW, TROUTDALE AND RETURN$6.12B-1372
DMER213002722013-04-24Mar 1 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.04B-1372
DMER213002732013-04-24Apr 1 → 2IndividualName withheldSTAFF PER DIEM PORTLAND TO ASHLAND, KLAMATH FALLS, LAKEVIEW, COTTAGE GROVE AND RETURN$83.76B-1372
DMER213002742013-04-24Nov 14 → 15IndividualName withheldSTAFF PER DIEM$118.38B-1372
〃〃〃〃STAFF TRANSPORTATION SALEM TO EUGENE AND RETURN$67.32B-1372
DMER213002752013-04-24Mar 19 → 20IndividualName withheldSTAFF PER DIEM$127.50B-1372
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO LAKEVIEW, KLAMATH FALLS AND RETURN$178.50B-1372
DMER213002762013-04-24Apr 1 → 2IndividualName withheldSTAFF INCIDENTALS$150.00B-1372
〃〃〃〃STAFF PER DIEM$64.50B-1372
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO GRANTS PASS, BROOKINGS, TALENT, KLAMATH FALLS, LAKEVIEW AND RETURN$306.00B-1372
DMER213002782013-04-24Oct 21 → 23IndividualName withheldSTAFF PER DIEM$121.00B-1373
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO [NAME] DAY AND RETURN$202.98B-1373
DMER213002792013-04-24Feb 25 → 26IndividualName withheldSTAFF PER DIEM$59.94B-1373
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY, CANYON CITY AND RETURN$132.09B-1373
DMER213002802013-04-24Feb 27 → 28IndividualName withheldSTAFF PER DIEM$55.59B-1373
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ENTERPRISE, LOSTINE AND RETURN$109.65B-1373
DMER213002812013-04-24Mar 19 → 21IndividualName withheldSTAFF PER DIEM$126.63B-1373
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY, BURNS, HINES AND RETURN$206.04B-1373
DMER213002842013-04-30Apr 18 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$355.53B-1373
DMER213002912013-05-13May 1 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$489.60B-1373
DMER213002922013-05-16Mar 23 → Apr 8MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, KLAMATH FALLS, ASHLAND, LAKEVIEW AND RETURN$84.02B-1373
DMER213002972013-05-10Feb 7 → Apr 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.62B-1373
DMER213003012013-05-21Mar 14 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/14 TILLAMOOK; 3/15 ST HELENS; 3/20 WARRENTON$196.86B-1373
DMER213003022013-05-24Apr 5, 2013IndividualName withheldSTAFF INCIDENTALS$120.00B-1373
〃〃〃〃STAFF PER DIEM$13.25B-1373
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$72.93B-1373
DMER213003032013-05-21Mar 11 → 19IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 3/11 MORO, WASCO; 3/19 INTERDEPARTMENTAL TRANSPORTATION$136.17B-1373
DMER213003042013-05-20Apr 10 → 19IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.99B-1373
DMER213003052013-05-21Apr 29, 2013IndividualName withheldSTAFF PER DIEM$4.50B-1373
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, MAUPIN AND RETURN$133.11B-1373
DMER213003062013-05-23May 3, 2013IndividualName withheldSTAFF PER DIEM$11.40B-1373
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$145.86B-1373
DMER213003072013-05-21Apr 3 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.56B-1373
DMER213003082013-05-20Feb 28, 2013IndividualName withheldSTAFF PER DIEM$11.00B-1373
〃〃〃〃STAFF TRANSPORTATION SALEM TO NEWPORT, DEPOE BAY AND RETURN$87.72B-1373
DMER213003102013-05-20Mar 13, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SALEM AND RETURN$67.32B-1373
DMER213003112013-05-21Mar 5, 2013IndividualName withheldSTAFF PER DIEM$23.47B-1373
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$125.01B-1373
DMER213003122013-05-20Apr 29, 2013IndividualName withheldSTAFF PER DIEM$9.89B-1373
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$45.90B-1373
DMER213003132013-05-20Apr 19, 2013IndividualName withheldSTAFF PER DIEM$8.34B-1373
〃〃〃〃STAFF TRANSPORTATION EUGENE TO RICE HILL AND RETURN$48.96B-1373
DMER213003142013-05-20Apr 18, 2013IndividualName withheldSTAFF PER DIEM$17.67B-1373
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, PHILOMATH, CORVALLIS, ALBANY AND RETURN$62.73B-1373
DMER213003152013-05-21Apr 5 → 26IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.38B-1373
DMER213003162013-05-20May 3, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$63.75B-1373
DMER213003172013-05-21May 2, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE, SPRINGFIELD, CORVALLIS AND RETURN$132.60B-1374
DMER213003182013-05-20Apr 29, 2013IndividualName withheldSTAFF PER DIEM$7.64B-1374
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO KEIZER, SALEM, DONALD AND RETURN$51.51B-1374
DMER213003192013-05-23Apr 29 → May 6IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.75B-1374
DMER213003202013-05-29Apr 25, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$190.91B-1374
DMER213003212013-05-29May 6, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$159.70B-1374
DMER213003242013-05-24Apr 3 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/3 ASTORIA; 4/6 BEAVERTON; 4/21 COLUMBIA CITY; 4/23 VERNONIA$187.17B-1374
DMER213003252013-05-23Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION 4/1, 8, 15, 22, 25, 27, 29 PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/20 GRESHAM TO TROUTDALE AND RETURN$74.97B-1374
DMER213003262013-05-30Apr 29, 2013IndividualName withheldSTAFF PER DIEM PORTLAND TO KEIZER AND RETURN$8.98B-1374
DMER213003272013-05-30May 2, 2013IndividualName withheldSTAFF PER DIEM PORTLAND TO SPRINGFIELD AND RETURN$7.00B-1374
DMER213003362013-06-19May 16, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$297.90B-1374
DMER213003372013-06-20Apr 19, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$164.22B-1374
DMER213003382013-06-19May 15 → 17IndividualName withheldSTAFF PER DIEM$222.75B-1374
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COOS BAY AND RETURN$178.50B-1374
DMER213003392013-06-20Jan 8 → Feb 26IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 1/8 MYRTLE CREEK; 1/12 ROSEBURG; 1/30, 2/26 BROOKINGS; 2/13, 20 INTERDEPARTMENTAL TRANSPORTATION; 2/15, 22 GRANTS PASS; 2/17 ASHLAND$619.14B-1374
DMER213003402013-06-20Mar 12 → Apr 30IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 3/12, 4/11, 30 INTERDEPARTMENTAL TRANSPORTATION; 3/18 GRANTS PASS; 4/26 ROSEBURG$155.55B-1374
DMER213003412013-06-20May 6 → 27IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 5/6, 10 KLAMATH; 5/22 APPLEGATE; 5/27 ASHLAND TO CENTRAL POINT, EAGLE POINT AND RETURN$217.77B-1374
DMER213003422013-06-20May 1 → 3IndividualName withheldSTAFF PER DIEM$277.78B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$5.00B-1374
DMER213003432013-06-21Feb 18 → 22IndividualName withheldSTAFF PER DIEM$639.21B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$414.43B-1374
DMER213003442013-06-20May 29 → 31IndividualName withheldSTAFF PER DIEM$262.78B-1374
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$49.45B-1374
DMER213003452013-06-19May 15, 2013IndividualName withheldSTAFF PER DIEM$5.00B-1374
〃〃〃〃STAFF TRANSPORTATION BEND TO MADRAS AND RETURN$43.35B-1374
DMER213003462013-06-20May 30, 2013IndividualName withheldSTAFF PER DIEM$8.40B-1374
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN$133.62B-1374
DMER213003472013-06-20May 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.54B-1374
DMER213003482013-06-20Apr 2 → 24IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 4/2, 4, 11 LA GRANDE; 4/3 WALLA WALLA WA; 4/18, 24 HEPPNER$316.20B-1374
DMER213003492013-06-20May 7 → 31IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 5/7, 13 BAKER CITY; 5/14 HERMISTON; 5/22 ELGIN; 5/28 WALLA WALLA WA; 5/31 LA GRANDE$386.07B-1374
DMER213003512013-06-19May 6 → 24IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 5/16 REDMOND; 5/18 PRINEVILLE; 5/6, 13, 20, 24 INTERDEPARTMENTAL TRANSPORTATION$91.80B-1375
DMER213003522013-06-26May 9 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$474.06B-1375
DMER213003532013-06-26May 23, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$136.44B-1375
DMER213003542013-06-26Jun 3, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$169.34B-1375
DMER213003552013-06-26Jun 6, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$297.90B-1375
DMER213003562013-06-26Jun 10, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1375
DMER213003572013-07-12Jun 19 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$398.80B-1375
DMER213003582013-07-16Jun 17, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$562.90B-1375
DMER213003662013-07-12Apr 25 → Jun 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.41B-1375
DMER213003672013-07-18Jun 19 → 24IndividualName withheldSTAFF PER DIEM$591.48B-1375
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN JOSE CA AND RETURN$60.00B-1375
DMER213003692013-07-15May 13 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-1375
DMER213003702013-07-15Jun 3 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.96B-1375
DMER213003712013-07-15May 3, 2013IndividualName withheldSTAFF PER DIEM$7.46B-1375
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SWEET HOME, CORVALLIS AND RETURN$78.03B-1375
DMER213003722013-07-15May 6, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN$46.41B-1375
DMER213003732013-07-16May 14 → 15IndividualName withheldSTAFF PER DIEM$196.95B-1375
〃〃〃〃STAFF TRANSPORTATION EUGENE TO BEND AND RETURN$131.58B-1375
DMER213003742013-07-15May 10 → 30IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1375
DMER213003752013-07-15May 21, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$49.47B-1375
DMER213003762013-07-15May 2, 2013IndividualName withheldSTAFF PER DIEM$14.06B-1375
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SPRINGFIELD, CORVALLIS AND RETURN$58.65B-1375
DMER213003772013-07-15Jun 6 → 26IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.53B-1375
DMER213003782013-07-15Jun 3, 2013IndividualName withheldSTAFF PER DIEM$9.17B-1375
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.45B-1375
DMER213003792013-07-15Jun 14, 2013IndividualName withheldSTAFF PER DIEM$11.58B-1375
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY, TANGENT AND RETURN$46.41B-1375
DMER213003802013-07-15May 27 → Jun 7IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.58B-1375
DMER213003812013-07-16May 2 → 10IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SEASIDE, ASTORIA AND RETURN$179.52B-1375
DMER213003822013-07-16Jun 20 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/20 ASTORIA; 6/28 ST HELENS$122.40B-1375
DMER213003832013-07-15Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$47.94B-1375
DMER213003842013-07-15Mar 6 → 29IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.81B-1375
DMER213003852013-07-16Apr 3 → 29IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.83B-1375
DMER213003862013-07-15May 1 → 31IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.31B-1376
DMER213003872013-07-16Jun 4 → 20IndividualName withheldSTAFF TRANSPORTATION 6/10, 20 SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION; SALEM TO THE FOLLOWING AND RETURN: 6/4 LINCOLN CITY; 6/17 TILLAMOOK$191.25B-1376
DMER213003882013-07-16Jun 7 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.26B-1376
DMER213003892013-07-15Jun 14, 2013IndividualName withheldSTAFF PER DIEM$5.25B-1376
〃〃〃〃STAFF TRANSPORTATION BEND TO EAGLE CREST, MADRAS, WARM SPRINGS AND RETURN$61.71B-1376
DMER213003902013-07-18Jun 26 → 27IndividualName withheldSTAFF PER DIEM$192.86B-1376
〃〃〃〃STAFF TRANSPORTATION BEND TO MADRAS, HOOD RIVER, RUFUS AND RETURN$172.89B-1376
DMER213003912013-07-18Jun 12 → 20IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 6/12 THE DALLES; 6/20 CULVER; 6/13, 18 INTERDEPARTMENTAL TRANSPORTATION$231.54B-1376
DMER213003922013-07-19Jun 3 → 14IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 6/3 UMATILLA; 6/4 JOHN DAY; 6/14 HEPPNER$227.46B-1376
DMER213003932013-07-19Jun 14 → 28IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 6/14 ROSEBURG, 6/17 COOS BAY; 6/18, 28 INTERDEPARTMENTAL TRANSPORTATION$295.80B-1376
DMER213003942013-07-19Jun 25 → 27IndividualName withheldSTAFF PER DIEM$182.53B-1376
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO LAKEVIEW, KLAMATH FALLS AND RETURN$183.60B-1376
DMER213003952013-07-19Jun 28, 2013IndividualName withheldSTAFF PER DIEM$7.50B-1376
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, SALEM AND RETURN$113.73B-1376
DMER213003962013-07-19May 16 → 17IndividualName withheldSTAFF PER DIEM$72.99B-1376
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO HINES, BURNS AND RETURN$206.04B-1376
DMER213003992013-07-25Jun 24, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1376
DMER213004002013-08-12Jun 27, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$107.24B-1376
DMER213004012013-08-12Jul 8, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIR FARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$202.64B-1376
DMER213004022013-08-08Jul 11, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$279.80B-1376
DMER213004032013-08-08Jul 16 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$595.80B-1376
DMER213004052013-08-22Jul 29, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1376
DMER213004072013-08-22Jul 18, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$190.66B-1376
DMER213004082013-08-22Jul 22, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$245.06B-1376
DMER213004152013-08-20Jul 12, 2013IndividualName withheldSTAFF PER DIEM$10.45B-1376
〃〃〃〃STAFF TRANSPORTATION BEND TO FOSSIL, CONDON, MORO AND RETURN$150.96B-1376
DMER213004162013-08-29Jul 3 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 7/3 GOVERNMENT CAMP; 7/8, 10, 15, 17, 24, 26, 29, 31 INTERDEPARTMENTAL TRANSPORTATION; 7/22 SALEM$291.72B-1376
DMER213004172013-08-20Jul 8 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.64B-1376
DMER213004182013-08-21Jul 31 → Aug 2IndividualName withheldSTAFF PER DIEM PORTLAND TO KLAMATH FALLS AND RETURN$164.60B-1376
DMER213004192013-08-19Jun 10, 2013IndividualName withheldSTAFF PER DIEM$9.30B-1376
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SWEET HOME AND RETURN$44.88B-1376
DMER213004202013-08-19May 23 → Jun 6MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$63.60B-1376
DMER213004212013-09-16Aug 20, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$199.00B-1377
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME], [NAME] NORTH BEND TO PORTLAND$398.00B-1377
DMER213004222013-08-29Aug 8, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$165.00B-1377
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] PORTLAND TO PENDLETON$165.00B-1377
DMER213004232013-08-20Jun 20 → 22MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO SAN JOSE CA AND RETURN$281.08B-1377
DMER213004242013-08-21Jul 16 → 23IndividualName withheldSTAFF PER DIEM$922.19B-1377
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$68.50B-1377
DMER213004252013-08-19Jul 8 → Aug 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.63B-1377
DMER213004262013-08-20Jul 25 → 26IndividualName withheldSTAFF PER DIEM$98.88B-1377
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COOS BAY, GOLD BEACH AND RETURN$214.20B-1377
DMER213004282013-09-11Aug 8, 2013IndividualName withheldSTAFF PER DIEM$6.34B-1377
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PENDLETON, PILOT ROCK, IRRIGON, BOARDMAN AND RETURN$309.19B-1377
DMER213004292013-09-11Aug 9, 2013IndividualName withheldSTAFF PER DIEM$8.30B-1377
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$211.63B-1377
DMER213004302013-08-21Jul 31, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO KLAMATH FALLS$169.90B-1377
DMER213004312013-08-21Aug 2, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] KLAMATH FALLS TO PORTLAND$169.90B-1377
DMER213004402013-09-13Aug 1 → 2IndividualName withheldSTAFF PER DIEM$103.76B-1377
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, LAKEVIEW AND RETURN$183.60B-1377
DMER213004412013-09-13Jul 3 → 31IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 7/24 KLAMATH FALLS, CHILOQUIN; 7/3, 11, 23, 29, 30, 31 INTERDEPARTMENTAL TRANSPORTATION$195.84B-1377
DMER213004422013-09-13Aug 20, 2013IndividualName withheldSTAFF PER DIEM$5.75B-1377
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY, NEWPORT, LAKESIDE, NORTH BEND AND RETURN$244.48B-1377
DMER213004432013-09-13Jul 11 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 7/31 WARRENTON, BANKS; 7/11 INTERDEPARTMENTAL TRANSPORTATION$147.90B-1377
DMER213004442013-09-13Aug 2 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 8/2 COLUMBIA CITY; 8/18 ASTORIA; 815 HOOD RIVER$255.00B-1377
DMER213004462013-09-13Aug 15, 2013IndividualName withheldSTAFF PER DIEM$14.40B-1377
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO LAKESIDE, COOS BAY, NORTH BEND AND RETURN$188.70B-1377
DMER213004472013-09-13Aug 20, 2013IndividualName withheldSTAFF PER DIEM$17.98B-1377
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COOS BAY, NORTH BEND AND RETURN$188.70B-1377
DMER213004482013-09-13Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.36B-1377
DMER213004492013-09-13Jul 9 → 29IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 7/9,19 INTERDEPARTMENTAL TRANSPORTATION; 7/19, 29 TILLAMOOK$214.20B-1377
DMER213004502013-09-13Aug 5 → 30IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 8/5 NEWPORT, TOLEDO; 8/16 DEPOE BAY, NEWPORT; 8/26 TILLAMOOK; 8/29 NEWPORT, TOLEDO; 8/6, 28, 29, 30 INTERDEPARTMENTAL TRANSPORTATION$443.70B-1377
DMER213004512013-09-13Aug 20 → 21IndividualName withheldSTAFF PER DIEM$78.74B-1377
〃〃〃〃STAFF TRANSPORTATION SALEM TO LINCOLN CITY AND RETURN$60.18B-1377
DMER213004522013-09-13Aug 15 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 8/15 GLENEDEN BEACH; 8/27 INTERDEPARTMENTAL TRANSPORTATION$122.40B-1377
DMER213004532013-09-13Jul 2 → 16IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 7/2 MAUPIN; 7/11 PRINEVILLE, MADRAS; 7/16 INTERDEPARTMENTAL TRANSPORTATION$154.02B-1378
DMER213004542013-09-12Aug 16 → 20IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.27B-1378
DMER213004552013-09-13Aug 22, 2013IndividualName withheldSTAFF PER DIEM$11.00B-1378
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER AND RETURN$151.98B-1378
DMER213004562013-09-13Aug 27, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$89.90B-1378
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME], [NAME] PORTLAND TO BOISE ID$179.80B-1378
DMER213004572013-09-13Aug 27 → 28IndividualName withheldSTAFF PER DIEM$111.51B-1378
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, [NAME] DAY, PRAIRIE CITY, BAKER CITY, ISLAND CITY, LA GRANDE AND RETURN$402.69B-1378
DMER213004582013-09-13Aug 29, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.63B-1378
DMER213004592013-09-13Aug 30, 2013IndividualName withheldSTAFF PER DIEM$5.00B-1378
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES, MORO AND RETURN$199.94B-1378
DMER213004602013-09-12Aug 15 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-1378
DMER213004612013-09-13Jul 9 → 23IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 7/9 SENECA; 7/11 LA GRANDE; 7/16 JOSEPH; 7/23 BAKER CITY$425.85B-1378
DMER213004622013-09-13Aug 2 → 14IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/2 IRRIGON; 8/8 PILOT ROCK, IRRIGON; 8/14 LA GRANDE$172.38B-1378
DMER213004632013-09-13Aug 19 → 21IndividualName withheldSTAFF PER DIEM$161.70B-1378
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY, ONTARIO, VALE, BURNS, PRAIRIE CITY, JOHN DAY AND RETURN$215.73B-1378
DMER213004642013-09-13Aug 27 → 28IndividualName withheldSTAFF PER DIEM$91.62B-1378
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ONTARIO, BURNS, PRAIRIE CITY, BAKER CITY, ISLAND CITY AND RETURN$279.48B-1378
DMER213004652013-09-13Aug 30, 2013IndividualName withheldSTAFF INCIDENTALS$40.00B-1378
〃〃〃〃STAFF PER DIEM$13.99B-1378
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, MORO AND RETURN$146.37B-1378
DMER213004672013-09-16Aug 1, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$297.90B-1378
DMER213004682013-09-16Aug 19 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$606.70B-1378
DMER213004702013-09-16Sep 3 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$1,046.60B-1378
DMER213004712013-09-23Apr 16, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1378
Showing 210 of 230 rows →
Travel total, all 230 rows$36,846.39

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CD1300021632013-06-07Jun 3, 2013FINANCIAL CLERK US SENATECERTIFIED PURCHASED EQUIPMENT−$39.99B-1379
DMER213003332013-06-21Jun 3, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$910.70B-1379
DMER213004662013-09-13Jul 28, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$149.99B-1379
Acquisition of assets total, all 3 rows$1,020.70

Other contractual services, line by line13 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059502013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$33.00B-1379
CV1300060442013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.50B-1379
CV1300068722013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$60.80B-1379
CV1300070012013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.00B-1379
CV1300080322013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.00B-1379
CV1300086752013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1379
CV1300089682013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$67.60B-1379
CV1300095632013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1379
CV1300096732013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.70B-1379
CV1300104952013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1379
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER213002842013-04-30Apr 18 → 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$15.00B-1379
DMER213002912013-05-13May 1 → 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1379
DMER213004272013-08-28Aug 7, 2013IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$35.00B-1379
Other contractual services total, all 13 rows$391.40
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1369. Open on govinfo ↗
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