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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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,420,428.47$1,291,179.72 from FY2015 funds; $129,248.75 of adjustments to FY2014.
FY2015 allowance used42.2%$1,291,179.72 of $3,061,585.00 available.
Staff on payroll46Entries in the FY2015 abstract, $1,204,111.82.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 85.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,212,449.64
2Acquisition of AssetsItemized$93,923.53
3Travel and Transportation of PersonsItemized$54,705.91
4Supplies and MaterialsTotal only$37,380.09
5Rent, Communications and UtilitiesTotal only$21,694.00
6Other Contractual ServicesItemized$166.30
7Printing and ReproductionTotal only$109.00
Organization total$1,420,428.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant4$143,224.90
State Director2$81,204.89
Field Representative5$80,961.60
Chief of Staff1$73,868.47
Staff Assistant4$60,389.88
Legislative Correspondent4$57,890.90
Legislative Director1$57,509.46
Legislative Aide3$56,746.59
Communications Director1$50,249.95
Deputy Chief of Staff For Operations1$48,508.72
Constituent Services Representative2$41,707.34
Administrative and Correspondence Director1$38,354.14
Legislative Counsel1$37,184.94
16 other titles16$376,310.04
Payroll abstract total46$1,204,111.82

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

Acquisition of assets, line by line48 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500007562014-10-28Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,500.00B-1348
CV1500025402014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,394.75B-1348
DMER215000052014-10-27Sep 25, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,064.94B-1348
DMER215000072014-10-23Sep 24, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$3,105.00B-1348
DMER215000082014-10-23Sep 30, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$422.50B-1348
DMER215000362014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,873.20B-1348
DMER215000372014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$294.04B-1348
DMER215000382014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,360.52B-1348
DMER215000392014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,641.89B-1348
DMER215000402014-11-13Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,732.00B-1348
Show the other 38 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER215000412014-11-13Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$841.50B-1348
DMER215000422014-11-13Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$841.50B-1348
DMER215000432014-11-13Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,539.60B-1348
DMER215000442014-11-13Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$679.92B-1348
DMER215000452014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,154.81B-1348
DMER215000462014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,851.96B-1348
DMER215000472014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.60B-1348
DMER215000482014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.60B-1348
DMER215000492014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,769.38B-1348
DMER215000502014-11-13Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$594.99B-1348
DMER215000612014-11-21Sep 22, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-1348
DMER215000622014-11-21Sep 22, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$407.99B-1348
DMER215000632014-11-21Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.60B-1348
DMER215000662014-12-03Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1348
DMER215000672014-12-03Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1349
DMER215000682014-12-04Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$720.00B-1349
DMER215000692014-12-03Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.60B-1349
DMER215000702014-12-04Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.60B-1349
DMER215000712014-12-03Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$84.99B-1349
DMER215000952015-01-02Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,013.63B-1349
DMER215000962015-01-02Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,274.99B-1349
DMER215000972015-01-02Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,160.00B-1349
DMER215000982015-01-02Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$670.00B-1349
DMER215000992015-01-02Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.60B-1349
DMER215001002015-01-02Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1349
DMER215001012014-12-30Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$84.99B-1349
DMER215001022015-01-02Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$650.40B-1349
DMER215001032015-01-02Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$509.60B-1349
DMER215001322015-02-05Sep 18, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,059.64B-1349
DMER215001332015-02-05Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$169.98B-1349
DMER215001342015-02-05Sep 19, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$420.75B-1349
DMER215001392015-02-26Sep 15, 2014RICOH USA INCPURCHASED EQUIPMENT (EXPENDABLE)$22,290.00B-1349
DMER215001402015-02-27Sep 19, 2014RICOH USA INCPURCHASED EQUIPMENT (EXPENDABLE)$9,970.00B-1349
CV1500019822014-11-25Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$2,394.75B-1356
CV1500028252014-12-30Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$2,394.75B-1356
DMER215000212014-10-31Oct 2, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$169.00B-1356
DMER215001152015-01-30Dec 24, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$39.99B-1356
DMER215001822015-03-13Feb 7, 2015JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$299.99B-1356
Acquisition of assets total, all 48 rows$93,923.53

Travel, line by line178 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMER214004572014-10-06Apr 21 → 22IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$163.71B-1347
DMER214004582014-10-03May 3, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$49.98B-1347
DMER214004592014-10-06Aug 25 → 26IndividualName withheldSTAFF PER DIEM$138.12B-1347
〃〃〃〃STAFF TRANSPORTATION BEND TO CASCADE LOCKS, HOOD RIVER, THE DALLES, CULVER AND RETURN$173.40B-1347
DMER215000092014-10-22Aug 25 → Sep 4IndividualName withheldSTAFF PER DIEM$684.94B-1347
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KLAMATH FALLS, PORTLAND AND RETURN$1,116.12B-1347
DMER215000102014-10-17Jul 24 → 28MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$32.52B-1347
DMER215000112014-10-21Sep 3 → 17IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/3 PORTLAND; 9/4 JEFFERSON; 9/8 CLACKAMAS; 9/10 LAKE OSWEGO; 9/11 WILSONVILLE; 9/16 ESTACADA; 9/17 CANBY$272.34B-1347
DMER215000122014-10-17Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION SALEM TO WEST LINN, ESTACADA, GRESHAM, PORTLAND AND RETURN$74.46B-1347
DMER215000132014-10-17Sep 23, 2014IndividualName withheldSTAFF TRANSPORTATION SALEM TO TILLAMOOK, PACIFIC CITY AND RETURN$85.17B-1347
Show the other 168 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER215000142014-10-21Sep 24 → 27IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/24 CLACKAMAS; 9/25 MCMINNVILLE; 9/26 EUGENE; 9/27 TILLAMOOK$223.38B-1347
DMER215000152014-10-21Sep 4, 2014IndividualName withheldSTAFF TRANSPORTATION EUGENE TO MEDFORD, ROSEBURG AND RETURN$173.40B-1347
DMER215000162014-10-17Sep 5, 2014IndividualName withheldSTAFF TRANSPORTATION EUGENE TO COTTAGE GROVE AND RETURN$22.95B-1348
DMER215000172014-10-17Sep 20, 2014IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN$45.90B-1348
DMER215000182014-10-21Sep 1 → 25IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 9/1 WHITE CITY; 9/9, 22, 24 INTERDEPARTMENTAL TRANSPORTATION; 9/10 KLAMATH FALLS, LAKEVIEW; 9/11, 12 KLAMATH FALLS; 9/17 GRANTS PASS; 9/23 GRANTS PASS, WHITE CITY; 9/25 LAKEVIEW$666.57B-1348
DMER215000192014-10-21Sep 26 → 30IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 9/26 EUGENE; 9/29 ROSEBURG; 9/30 NORTH BEND, COOS BAY$316.20B-1348
DMER215000232014-10-29Sep 4 → 18IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 9/4 HEPPNER, BOARDMAN; 9/10 WALLA WALLA WA; 9/18 BOARDMAN$164.22B-1348
DMER215000242014-11-12Aug 27, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO WARM SPRINGS AND RETURN$60.18B-1348
DMER215000252014-11-13Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO MORO, MAUPIN AND RETURN$133.11B-1348
DMER215000262014-11-13Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO MITCHELL, FOSSIL AND RETURN$145.35B-1348
DMER215000272014-11-13Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO MORO AND RETURN$123.42B-1348
DMER215000282014-11-12Sep 22 → 30IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 9/22 REDMOND; 9/30 MADRAS$85.17B-1348
DMER215000602014-11-21Jul 7 → 11IndividualName withheldSTAFF INCIDENTALS$139.59B-1348
〃〃〃〃STAFF PER DIEM$731.68B-1348
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$42.60B-1348
DMER215000872014-12-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 9/1 SALEM; 9/6 ASTORIA; 9/11, 20 WARRENTON; 9/15 NORTH PLAINS; 9/17 TUALATIN; 9/23 CLATSKANIE; 9/27 EUGENE; 9/28 CANNON BEACH; 9/30 HILLSBORO$648.72B-1348
DMER215000292014-11-12Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO WARM SPRINGS AND RETURN$72.93B-1351
DMER215000302014-11-13Oct 6, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO GOLDENDALE WA AND RETURN$154.02B-1351
DMER215000312014-11-12Oct 9, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO MITCHELL AND RETURN$87.72B-1351
DMER215000322014-11-13Oct 3 → 28IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/3 SANDY; 10/9 CLACKAMAS; 10/15, 18, 20, 23 NEWPORT; 10/28 PORTLAND$536.01B-1351
DMER215000332014-11-12Oct 30 → 31IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/30 MCMINNVILLE; 10/31 DALLAS$51.00B-1351
DMER215000512014-11-21Nov 5 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$441.70B-1351
DMER215000522014-11-21Oct 28 → Nov 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$487.20B-1351
DMER215000552014-11-20Oct 2 → 28IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 10/2 KLAMATH FALLS; 10/8, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/9 BROOKINGS; 10/16 ROSEBURG, LAKEVIEW; 10/23 COOS BAY$683.40B-1351
DMER215000562014-11-19Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FOREST GROVE AND RETURN$44.07B-1351
DMER215000572014-11-19Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$56.61B-1351
DMER215000582014-11-20Nov 7, 2014IndividualName withheldSTAFF PER DIEM$15.54B-1351
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS, EUGENE AND RETURN$124.95B-1351
DMER215000592014-11-20Nov 5 → 8IndividualName withheldSTAFF PER DIEM$565.15B-1351
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FOREST GROVE, PORTLAND, SALEM, PORTLAND, CORVALLIS, EUGENE, PORTLAND AND RETURN$43.00B-1351
DMER215000762015-01-07Dec 4 → 7JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$308.20B-1351
DMER215000772014-12-23Dec 4 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$308.20B-1351
DMER215000782014-12-30Nov 23, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$313.60B-1351
DMER215000792014-12-23Nov 21, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.10B-1351
DMER215000812014-12-19Dec 2 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$495.70B-1352
DMER215000832014-12-19Dec 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$575.20B-1352
DMER215000852014-12-18Dec 2 → 13IndividualName withheldSTAFF PER DIEM$1,108.98B-1352
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$58.70B-1352
DMER215000862015-01-12Dec 4 → 8IndividualName withheldSTAFF PER DIEM$434.35B-1352
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO WASHINGTON DC AND RETURN$15.30B-1352
DMER215000882015-01-07Nov 18 → 19IndividualName withheldSTAFF PER DIEM$122.35B-1352
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN$173.40B-1352
DMER215000892015-01-02Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 10/2 ASTORIA; 10/3, 22, 23, 27, 28, 30 INTERDEPARTMENTAL TRANSPORTATION; 10/16 VANCOUVER WA; 10/25 VERNONIA$253.98B-1352
DMER215000902015-01-02Nov 1 → 25IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/1, 10, 11, 18 INTERDEPARTMENTAL TRANSPORTATION; 11/19 EUGENE; 11/25 SAINT HELENS$172.38B-1352
DMER215000912015-01-07Oct 9 → 21IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.26B-1352
DMER215000922015-01-06Oct 24, 2014IndividualName withheldSTAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$69.36B-1352
DMER215000932015-01-06Nov 21, 2014IndividualName withheldSTAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$66.30B-1352
DMER215000942015-01-02Dec 4 → 6IndividualName withheldSTAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$202.67B-1352
DMER215001052015-01-21Dec 1, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$608.10B-1352
DMER215001062015-01-21Dec 14 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$1,085.70B-1352
DMER215001212015-02-02Nov 3 → Dec 11IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 11/3 PHOENIX; 11/14, 12/2 KLAMATH FALLS; 12/11 WINSTON, ROSEBURG$283.05B-1352
DMER215001222015-02-02Jan 9 → 10IndividualName withheldSTAFF PER DIEM$147.00B-1352
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO BEND AND RETURN$183.60B-1352
DMER215001232015-02-02Dec 5 → 8IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 12/5 ASTORIA; 12/7 SEASIDE; 12/8 BEAVERTON$180.54B-1352
DMER215001242015-02-02Dec 18 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.39B-1352
DMER215001252015-02-02Jan 9 → 11IndividualName withheldSTAFF PER DIEM$10.80B-1352
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PRINEVILLE, BEND AND RETURN$226.87B-1352
DMER215001272015-02-04Dec 17, 2014 → Jan 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$1,071.70B-1352
DMER215001282015-02-06Jan 13 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$346.20B-1352
DMER215001312015-02-04Jan 8 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$495.70B-1352
DMER215001362015-02-19Jan 23 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$1,003.20B-1352
DMER215001442015-03-03Jan 17, 2015IndividualName withheldSTAFF PER DIEM$6.00B-1352
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS, EUGENE AND RETURN$129.03B-1352
DMER215001452015-03-03Nov 11 → 12IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-1352
DMER215001462015-03-02Dec 1 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.90B-1352
DMER215001472015-03-10Jan 8 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN 1/8 SALEM; 1/12, 21, 26 INTERDEPARTMENTAL TRANSPORTATION; 1/19 GRESHAM TO PORTLAND AND RETURN$95.88B-1353
DMER215001482015-03-02Oct 13, 2014IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.85B-1353
DMER215001492015-03-03Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO THE DALLES, DUFUR AND RETURN$135.15B-1353
DMER215001502015-03-03Nov 6 → 7IndividualName withheldSTAFF PER DIEM$136.61B-1353
〃〃〃〃STAFF TRANSPORTATION BEND TO WHITE SALMON WA, HOOD RIVER, ODELL, HOOD RIVER, BINGEN WA AND RETURN$171.28B-1353
DMER215001512015-03-02Nov 11, 2014IndividualName withheldSTAFF TRANSPORTATION BEND TO MADRAS AND RETURN$47.94B-1353
DMER215001522015-03-02Nov 12, 2014IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.70B-1353
DMER215001532015-03-20Nov 17 → 18IndividualName withheldSTAFF PER DIEM$109.74B-1353
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, WHITE SALMON WA, PRINEVILLE AND RETURN$168.26B-1353
DMER215001542015-03-02Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 12/1 SISTERS; 12/19 REDMOND$42.33B-1353
DMER215001552015-03-02Jan 10 → 20IndividualName withheldSTAFF TRANSPORTATION 1/10, 20 BEND TO PRINEVILLE AND RETURN$74.46B-1353
DMER215001562015-03-20Jan 12 → 14IndividualName withheldSTAFF PER DIEM$210.15B-1353
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, TYGH VALLEY, MAUPIN, PRINEVILLE AND RETURN$151.98B-1353
DMER215001572015-03-02Dec 10, 2014IndividualName withheldSTAFF PER DIEM$17.16B-1353
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY, CORVALLIS AND RETURN$52.53B-1353
DMER215001582015-03-04Dec 11, 2014IndividualName withheldSTAFF PER DIEM$10.74B-1353
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.45B-1353
DMER215001592015-03-03Jan 22, 2015IndividualName withheldSTAFF PER DIEM$22.62B-1353
〃〃〃〃STAFF TRANSPORTATION EUGENE TO YACHATS AND RETURN$87.72B-1353
DMER215001602015-03-03Jan 15 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$810.36B-1353
DMER215001662015-03-13Feb 5 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$674.70B-1353
DMER215001682015-03-13Feb 15 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR A DAMIS WULFF WASHINGTON DC TO PORTLAND AND RETURN$487.20B-1353
DMER215001692015-03-13Feb 15 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$308.20B-1353
DMER215001702015-03-13Feb 18 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$495.70B-1353
DMER215001712015-03-13Feb 18 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$495.70B-1353
DMER215001722015-03-13Feb 18 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$495.70B-1353
DMER215001732015-03-13Feb 14 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$487.20B-1353
DMER215001742015-03-13Feb 16, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$487.20B-1353
DMER215001752015-03-13Feb 14 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$594.20B-1353
DMER215001762015-03-13Feb 20, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$154.10B-1353
DMER215001772015-03-13Feb 15 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$487.20B-1353
DMER215001782015-03-13Feb 15 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$427.20B-1353
DMER215001792015-03-13Feb 17, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$162.60B-1354
DMER215001802015-03-13Feb 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$666.20B-1354
DMER215001812015-03-13Feb 17, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$285.60B-1354
DMER215001832015-03-13Feb 12, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$341.60B-1354
DMER215001842015-03-13Feb 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$341.60B-1354
DMER215001852015-03-12Feb 21, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$59.99B-1354
DMER215001862015-03-13Feb 19, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PORTLAND$1,310.43B-1354
DMER215001872015-03-13Feb 15 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$179.00B-1354
DMER215001882015-03-13Feb 18 → 20JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PORTLAND$8,341.56B-1354
DMER215001892015-03-13Feb 16, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO PORTLAND$154.10B-1354
DMER215001902015-03-13Feb 18 → 20JP MORGAN CHASE BANK NASENATOR'S PER DIEM$25.20B-1354
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PORTLAND$655.20B-1354
DMER215001912015-03-13Feb 15 → 21IndividualName withheldSTAFF PER DIEM$75.96B-1354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$112.17B-1354
DMER215001922015-03-13Feb 18 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PORTLAND RETURN$459.20B-1354
DMER215001932015-03-13Feb 18 → 22IndividualName withheldSTAFF PER DIEM$24.00B-1354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$50.00B-1354
DMER215001942015-03-13Feb 17 → 23IndividualName withheldSTAFF PER DIEM$285.34B-1354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SALT LAKE CITY UT AND RETURN$285.90B-1354
DMER215001952015-03-13Feb 15 → 23IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN$15.75B-1354
DMER215001962015-03-16Feb 17 → 23IndividualName withheldSTAFF PER DIEM$297.23B-1354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$335.60B-1354
DMER215001972015-03-13Feb 15 → 21IndividualName withheldSTAFF PER DIEM$44.40B-1354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$50.00B-1354
DMER215001982015-03-13Feb 17 → 22IndividualName withheldSTAFF PER DIEM$592.04B-1354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$41.40B-1354
DMER215001992015-03-13Feb 18 → 20IndividualName withheldSTAFF PER DIEM$64.10B-1354
〃〃〃〃STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN$226.82B-1354
DMER215002002015-03-13Feb 17 → 20IndividualName withheldSTAFF PER DIEM$217.51B-1354
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN$282.90B-1354
DMER215002012015-03-13Feb 18 → 20IndividualName withheldSTAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$167.30B-1354
DMER215002022015-03-13Feb 18 → 19IndividualName withheldSTAFF PER DIEM$29.20B-1354
〃〃〃〃STAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$74.45B-1354
DMER215002032015-03-13Feb 16 → 21IndividualName withheldSTAFF PER DIEM$712.69B-1354
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$331.09B-1354
DMER215002042015-03-13Feb 13 → 22IndividualName withheldSTAFF PER DIEM$497.90B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWPORT, PORTLAND AND RETURN$467.45B-1355
DMER215002052015-03-13Feb 17 → 20IndividualName withheldSTAFF PER DIEM$223.32B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$137.78B-1355
DMER215002062015-03-13Feb 18 → 22IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN$24.00B-1355
DMER215002072015-03-13Feb 14 → 20IndividualName withheldSTAFF PER DIEM$45.99B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$34.96B-1355
DMER215002082015-03-13Feb 16 → 22IndividualName withheldSTAFF PER DIEM$575.42B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, NEWPORT, PORTLAND AND RETURN$965.71B-1355
DMER215002092015-03-13Feb 18 → 20IndividualName withheldSTAFF PER DIEM$71.56B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$616.56B-1355
DMER215002102015-03-13Feb 18 → 20IndividualName withheldSTAFF PER DIEM$13.35B-1355
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PORTLAND AND RETURN$333.70B-1355
DMER215002112015-03-13Feb 18 → 20IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN$38.40B-1355
DMER215002122015-03-13Feb 18 → 20IndividualName withheldSTAFF PER DIEM$30.25B-1355
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$112.71B-1355
DMER215002132015-03-13Feb 15 → 20IndividualName withheldSTAFF INCIDENTALS$34.00B-1355
〃〃〃〃STAFF PER DIEM$723.25B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, PORTLAND, NEWPORT, PORTLAND AND RETURN$114.58B-1355
DMER215002142015-03-13Feb 16 → 20IndividualName withheldSTAFF PER DIEM$58.75B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$43.82B-1355
DMER215002152015-03-13Feb 18 → 21IndividualName withheldSTAFF PER DIEM$35.44B-1355
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$636.93B-1355
DMER215002162015-03-17Feb 17 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AND RETURN$618.70B-1355
DMER215002182015-03-20Oct 15 → 20IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/15 THE DALLES; 10/ 20 HOOD RIVER, MADRAS$164.22B-1355
DMER215002192015-03-20Jan 13 → Feb 10IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 1/13, 22, 29, 2/4 ASHLAND; 1/17 GRANTS PASS; 1/27 KLAMATH FALLS; 2/3 ROSEBURG; 2/5 WILLIAMS; 2/9 INTERDEPARTMENTAL TRANSPORTATION; 2/10 CENTRAL POINT$375.87B-1355
DMER215002202015-03-23Jan 20 → 21IndividualName withheldSTAFF PER DIEM$137.54B-1355
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORTLAND, ROSEBURG AND RETURN$280.50B-1355
DMER215002212015-03-20Jan 2 → 15MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.68B-1355
DMER215002232015-03-20Feb 17, 2015IndividualName withheldSTAFF PER DIEM$5.50B-1355
〃〃〃〃STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN$98.94B-1355
DMER215002242015-03-19Feb 25, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$63.24B-1355
DMER215002252015-03-19Feb 26, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO BROWNSVILLE, HALSEY AND RETURN$32.64B-1355
DMER215002262015-03-19Feb 27, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$47.94B-1355
DMER215002282015-03-23Mar 4 → 9MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PORTLAND AND RETURN$53.34B-1355
DMER215002302015-03-27Feb 27 → Mar 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$674.70B-1356
Travel total, all 178 rows$54,705.91

Other contractual services, line by line9 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003582014-10-02Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1348
CV1500013642014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.30B-1348
CV1500025862014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$25.50B-1356
CV1500031202015-01-27Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$13.00B-1356
CV1500032232015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1356
CV1500039162015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.10B-1356
CV1500042602015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.90B-1356
CV1500049262015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.00B-1356
CV1500050162015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1356
Other contractual services total, all 9 rows$166.30
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1346. Open on govinfo ↗
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