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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 2016 – Mar 2017
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 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,425,722.82$1,398,267.09 from FY2017 funds; $27,455.73 of adjustments to FY2016.
FY2017 allowance used45.1%$1,398,267.09 of $3,102,725.00 available.
Staff on payroll46Entries in the FY2017 abstract, $1,344,062.42.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 94.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,352,778.82
2Travel and Transportation of PersonsItemized$30,877.72
3Rent, Communications and UtilitiesTotal only$25,488.08
4Supplies and MaterialsTotal only$15,331.83
5Acquisition of AssetsItemized$822.57
6Other Contractual ServicesItemized$423.80
7Printing and ReproductionTotal only$0.00
Organization total$1,425,722.82
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 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Field Representative4$99,368.23
Legislative Assistant3$85,382.54
Chief of Staff1$84,701.41
Legislative Correspondent5$71,029.51
Constituent Services Representative3$65,246.61
Staff Assistant3$64,196.46
Legislative Director1$59,988.48
State Director1$56,335.45
Deputy Chief of Staff For Operations1$52,324.93
Communications Director1$52,251.96
Field Director1$46,656.96
Legislative Assistant & Minority Staff Director, Financial Institutions And1$46,656.96
Director of Energy and Environmental Policy1$45,499.93
19 other titles20$514,422.99
Payroll abstract total46$1,344,062.42

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

Travel, line by line174 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMER216005132016-10-18Jun 6 → 7IndividualName withheldSTAFF PER DIEM$10.25B-1357
〃〃〃〃STAFF TRANSPORTATION BEND TO MOSIER, TROUTDALE AND RETURN$179.52B-1357
DMER216005532016-10-04Aug 14 → 18IndividualName withheldSTAFF INCIDENTALS$110.76B-1357
〃〃〃〃STAFF PER DIEM$838.98B-1357
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$77.50B-1357
DMER216006142016-10-04Sep 15 → 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$508.20B-1357
DMER216006282016-10-04Aug 9 → Sep 4IndividualName withheldSTAFF PER DIEM$30.92B-1357
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BEND, BURNS, PORTLAND AND RETURN$222.87B-1357
DMER216006292016-10-04Sep 21, 2016IndividualName withheldSTAFF PER DIEM$20.00B-1357
〃〃〃〃STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN$85.17B-1357
Show the other 164 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER216006302016-10-05Jul 19 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASTORIA, TILLAMOOK AND RETURN$146.27B-1357
DMER216006312016-10-05Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$102.39B-1357
DMER216006322016-10-05Sep 1 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.55B-1357
DMER216006332016-10-04Aug 19, 2016IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO JOSEPH AND RETURN$116.28B-1357
DMER217000032016-10-19Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.47B-1357
DMER217000042016-10-14Sep 28, 2016IndividualName withheldSTAFF TRANSPORTATION SALEM TO HILLSBORO AND RETURN$55.08B-1358
DMER217000052016-10-14Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.96B-1358
DMER217000062016-10-19Aug 2 → 5IndividualName withheldSTAFF PER DIEM$212.81B-1358
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ONTARIO, BAKER CITY, UNION AND RETURN$313.49B-1358
DMER217000072016-10-14Sep 20 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.43B-1358
DMER217000082016-10-19Sep 21, 2016IndividualName withheldSTAFF PER DIEM$23.40B-1358
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO NEWPORT AND RETURN$153.00B-1358
DMER217000092016-10-20Sep 29 → 30IndividualName withheldSTAFF PER DIEM$129.81B-1358
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO SALEM AND RETURN$75.00B-1358
DMER217000102016-10-19Jul 17 → 19IndividualName withheldSTAFF PER DIEM$365.01B-1358
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, LAWRENCEBURG IN, CINCINNATI OH AND RETURN$59.32B-1358
DMER217000152016-10-14Sep 21 → 27IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 9/21 KLAMATH FALLS; 9/22 WHITE CITY; 9/26 GRANTS PASS; 9/27 KERBY$209.10B-1358
DMER217000222016-10-21Sep 29, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$163.10B-1358
DMER217000732016-11-30Aug 7 → 9IndividualName withheldSTAFF PER DIEM$126.32B-1358
〃〃〃〃STAFF TRANSPORTATION KEIZER TO NORTH BEND TO SALEM$166.98B-1358
DMER217000752016-11-30Sep 20 → 23IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 9/20 PRINEVILLE; 9/23 INTERDEPARTMENTAL TRANSPORTATION$41.82B-1358
DMER217000972017-01-09Aug 22 → Sep 6MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$45.84B-1358
DMER217001232017-01-23Sep 29, 2016IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN$48.45B-1358
DMER217001242017-01-24Sep 29 → 30IndividualName withheldSTAFF PER DIEM$69.12B-1358
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY AND RETURN$99.45B-1358
DMER217001622017-02-23Aug 26, 2016IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO UNITY AND RETURN$147.39B-1358
DMER217000202016-10-21Oct 5, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$153.10B-1360
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] PORTLAND TO KLAMATH FALLS$153.10B-1360
DMER217000262016-10-21Oct 5, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$153.10B-1360
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN MERKLEY, [NAME] MEDFORD TO PORTLAND$153.10B-1360
DMER217000302016-10-28Oct 3 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$496.20B-1360
DMER217000312016-10-28Oct 3 → 17IndividualName withheldSTAFF INCIDENTALS$3.50B-1360
〃〃〃〃STAFF PER DIEM$181.02B-1360
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, PORTLAND, BEND, PORTLAND, EUGENE, PORTLAND, ASHLAND, PORTLAND AND RETURN$162.38B-1360
DMER217000332016-11-09Oct 17 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$326.20B-1360
DMER217000342016-11-09Oct 16 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$666.20B-1360
DMER217000352016-11-09Oct 11 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$504.70B-1360
DMER217000362016-11-21Oct 14, 2016JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND$153.10B-1360
DMER217000372016-11-18Oct 13 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND AND RETURN$306.20B-1360
DMER217000382016-11-18Nov 1 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$326.20B-1360
DMER217000392016-11-18Nov 1 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$164.40B-1360
DMER217000502016-12-01Nov 13, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$419.10B-1360
DMER217000512016-11-29Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.51B-1360
DMER217000532016-11-30Oct 17 → 21IndividualName withheldSTAFF INCIDENTALS$121.80B-1360
〃〃〃〃STAFF PER DIEM$833.35B-1360
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$23.24B-1360
DMER217000542016-11-30Oct 22, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.55B-1360
DMER217000552016-12-01Oct 3 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$287.88B-1360
DMER217000562016-11-29Oct 28, 2016IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN$86.70B-1361
DMER217000572016-11-29Oct 1, 2016IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$93.84B-1361
DMER217000582016-11-29Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$66.30B-1361
DMER217000592016-11-30Oct 22 → 23IndividualName withheldSTAFF PER DIEM$121.99B-1361
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN$218.28B-1361
DMER217000602016-11-29Nov 11, 2016IndividualName withheldSTAFF PER DIEM$7.49B-1361
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO TILLAMOOK AND RETURN$74.46B-1361
DMER217000612016-12-01Nov 15 → 16IndividualName withheldSTAFF PER DIEM$130.23B-1361
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$111.18B-1361
DMER217000632016-11-29Oct 4, 2016IndividualName withheldSTAFF TRANSPORTATION SALEM TO STAYTON, AUMSVILLE, TURNER, PORTLAND AND RETURN$65.79B-1361
DMER217000642016-11-30Oct 5 → Nov 2IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/5 WOODBURN; 10/6 PORTLAND; 10/7 MCMINNVILLE; 10/25 TILLAMOOK; 10/28 DALLAS; 11/2 SCAPPOOSE$252.96B-1361
DMER217000652016-11-29Oct 3 → 13IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/3, 13 INTERDEPARTMENTAL TRANSPORTATION; 10/4 SISTERS; 10/6 REDMOND$34.17B-1361
DMER217000662016-11-30Oct 17 → 19IndividualName withheldSTAFF PER DIEM$240.86B-1361
〃〃〃〃STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN$191.01B-1361
DMER217000682016-12-01Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$165.02B-1361
DMER217000692016-11-29Oct 19 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$71.39B-1361
DMER217000702016-11-30Oct 5 → Nov 11IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 10/5 KLAMATH FALLS; 10/14, 24 ASHLAND; 10/18 INTERDEPARTMENTAL TRANSPORTATION; 10/26-27 KLAMATH FALLS, BEND; 11/1 CHILOQUIN, KLAMATH FALLS; 11/7 EAGLE POINT; 11/8 GRANTS PASS; 11/10-11 BEND$683.40B-1361
DMER217000722016-12-01Nov 15 → 17IndividualName withheldSTAFF PER DIEM$263.04B-1361
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO BROOKINGS, GRANTS PASS, EUGENE AND RETURN$275.40B-1361
DMER217000772016-12-27Oct 16 → 21IndividualName withheldSTAFF INCIDENTALS$138.50B-1361
〃〃〃〃STAFF PER DIEM$1,103.20B-1361
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$214.37B-1361
DMER217000792016-12-21Nov 28, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$419.10B-1361
DMER217000812016-12-21Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.28B-1361
DMER217000822016-12-19Oct 12 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.00B-1361
DMER217000832016-12-22Nov 2, 2016IndividualName withheldSTAFF PER DIEM$20.99B-1361
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO PORTLAND, EUGENE, CORVALLIS, PORTLAND AND RETURN$142.80B-1361
DMER217000842016-12-19Nov 3 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.93B-1361
DMER217000852016-12-19Nov 4, 2016IndividualName withheldSTAFF PER DIEM$12.98B-1361
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$49.22B-1361
DMER217000862017-01-09Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FOREST GROVE AND RETURN$71.71B-1361
DMER217000872016-12-21Nov 14 → Dec 2IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 11/14 NEWBERG; 11/15 AURORA; 11/17 DONALD; 12/2 TILLAMOOK$158.61B-1361
DMER217000882016-12-19Nov 16, 2016IndividualName withheldSTAFF PER DIEM$11.40B-1362
〃〃〃〃STAFF TRANSPORTATION SALEM TO EUGENE AND RETURN$73.83B-1362
DMER217000942017-01-03Dec 10, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.10B-1362
DMER217000952017-01-06Dec 15 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD AND RETURN$306.20B-1362
DMER217000962017-01-09Nov 1 → 5IndividualName withheldSTAFF INCIDENTALS$103.44B-1362
〃〃〃〃STAFF PER DIEM$768.63B-1362
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$93.87B-1362
DMER217000982017-01-09Oct 1 → Nov 13MERKLEY,JEFFSENATOR'S PER DIEM$52.51B-1362
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, ASHLAND, PORTLAND AND RETURN$78.07B-1362
DMER217000992017-01-06Dec 1, 2016MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.71B-1362
DMER217001002017-01-06Nov 28, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.76B-1362
DMER217001012017-01-13Dec 14 → 15IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.36B-1362
DMER217001022017-01-09Nov 1 → 2IndividualName withheldSTAFF PER DIEM$127.52B-1362
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$151.87B-1362
DMER217001032017-01-09Nov 9 → Dec 14IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 11/9, 12/14 REDMOND; 11/10 INTERDEPARTMENTAL TRANSPORTATION; 11/11 MADRAS; 12/9 PRINEVILLE$124.44B-1362
DMER217001042017-01-09Dec 15 → 19IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 12/15 INTERDEPARTMENTAL TRANSPORTATION; 12/19 LAKEVIEW, KLAMATH FALLS$193.80B-1362
DMER217001052017-01-09Dec 19 → 21IndividualName withheldSTAFF INCIDENTALS$5.00B-1362
〃〃〃〃STAFF PER DIEM$106.21B-1362
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO GRANTS PASS, MYRTLE CREEK, COQUILLE, PORT ORFORD, BANDON AND RETURN$214.20B-1362
DMER217001072017-01-24Jan 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$333.00B-1362
DMER217001152017-01-23Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$54.06B-1362
DMER217001162017-01-24Oct 13 → 15IndividualName withheldSTAFF PER DIEM$141.82B-1362
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BEND AND RETURN$193.80B-1362
DMER217001172017-01-24Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO JOSEPH, ELGIN AND RETURN$134.13B-1362
DMER217001192017-01-23Nov 2, 2016IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.65B-1362
DMER217001202017-01-24Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO RICHLAND AND RETURN$134.64B-1362
DMER217001212017-01-24Nov 15 → 17IndividualName withheldSTAFF PER DIEM$133.28B-1362
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO EUGENE, PORTLAND AND RETURN$233.97B-1362
DMER217001222017-01-24Nov 29 → 30IndividualName withheldSTAFF PER DIEM$116.16B-1362
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO HOOD RIVER AND RETURN$151.98B-1362
DMER217001272017-02-16Jan 12 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$400.00B-1362
DMER217001302017-02-16Jan 26 → 29JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$505.00B-1362
DMER217001312017-02-16Jan 23, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$333.20B-1362
DMER217001322017-02-16Jan 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$171.80B-1362
DMER217001372017-02-23Jan 4 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$238.17B-1363
DMER217001392017-02-15Jan 29, 2017IndividualName withheldSTAFF TRANSPORTATION GRESHAM TO TUALATIN, PORTLAND AND RETURN$28.05B-1363
DMER217001402017-02-15Jan 31, 2017IndividualName withheldSTAFF PER DIEM$6.69B-1363
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WARRENTON AND RETURN$61.90B-1363
DMER217001422017-02-15Nov 28 → 30IndividualName withheldSTAFF PER DIEM$227.99B-1363
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$149.43B-1363
DMER217001432017-02-15Jan 26 → 29IndividualName withheldSTAFF PER DIEM$40.08B-1363
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$46.70B-1363
DMER217001442017-02-15Jan 12 → 13IndividualName withheldSTAFF PER DIEM$135.74B-1363
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$43.10B-1363
DMER217001452017-02-15Feb 5 → 6IndividualName withheldSTAFF PER DIEM$102.47B-1363
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$274.00B-1363
DMER217001462017-02-15Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO LA GRANDE, BURNS AND RETURN$255.51B-1363
DMER217001472017-03-02Jan 14 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$335.00B-1363
DMER217001482017-02-23Jan 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.20B-1363
DMER217001492017-02-23Feb 3, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$341.80B-1363
DMER217001502017-03-02Feb 13, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$341.80B-1363
DMER217001512017-02-23Feb 10, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$341.80B-1363
DMER217001552017-03-02Jan 10 → 12IndividualName withheldSTAFF PER DIEM$117.37B-1363
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO TROUTDALE AND RETURN$199.92B-1363
DMER217001562017-02-24Jan 25, 2017IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO HERMISTON AND RETURN$33.15B-1363
DMER217001572017-03-01Feb 6, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.72B-1363
DMER217001582017-02-22Dec 10, 2016 → Jan 2, 2017MERKLEY,JEFFSENATOR'S PER DIEM$40.44B-1363
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MEDFORD, PORTLAND AND RETURN$35.64B-1363
DMER217001592017-03-01Jan 9 → 23MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.90B-1363
DMER217001612017-02-22Jan 12 → 13MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$16.77B-1363
DMER217001662017-03-20Feb 21 → 24JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE [NAME] WASHINGTON DC TO PORTLAND AND RETURN$464.00B-1363
DMER217001672017-03-20Feb 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$163.20B-1363
DMER217001682017-03-20Mar 2, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.20B-1363
DMER217001692017-03-22Mar 3, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND AND RETURN$306.40B-1363
DMER217001712017-03-20Mar 6, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$341.60B-1363
DMER217001762017-03-28Feb 17 → 24IndividualName withheldSTAFF PER DIEM$766.49B-1363
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$591.70B-1363
DMER217001772017-03-27Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.73B-1363
DMER217001792017-03-24Feb 23, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO CORVALLIS, OREGON CITY AND RETURN$94.35B-1364
DMER217001802017-03-24Mar 3 → 5IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER, THE DALLES, RUFUS, ARLINGTON AND RETURN$73.73B-1364
DMER217001812017-03-24Jan 27, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-1364
DMER217001822017-03-24Jan 28, 2017IndividualName withheldSTAFF TRANSPORTATION HILLSBORO TO PORTLAND, TUALATIN, PORTLAND AND RETURN$42.99B-1364
DMER217001832017-03-29Mar 4 → 5IndividualName withheldSTAFF PER DIEM$5.58B-1364
〃〃〃〃STAFF TRANSPORTATION HILLSBORO TO PORTLAND, HOOD RIVER, THE DALLES, RUFUS, ARLINGTON, RUFUS, PORTLAND AND RETURN$288.48B-1364
DMER217001842017-03-24Jan 30 → Feb 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.11B-1364
DMER217001852017-03-27Jan 23 → Feb 27MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.00B-1364
DMER217001862017-03-24Jan 25 → 26MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN WV AND RETURN$76.50B-1364
DMER217001872017-03-24Feb 3, 2017MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.56B-1364
DMER217001882017-03-24Jan 27, 2017IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO HERMISTON AND RETURN$28.25B-1364
DMER217001892017-03-27Feb 7 → 8IndividualName withheldSTAFF PER DIEM$150.54B-1364
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY, ONTARIO AND RETURN$205.53B-1364
DMER217001902017-03-24Feb 14, 2017IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO HERMISTON AND RETURN$35.19B-1364
DMER217001912017-03-27Feb 15, 2017IndividualName withheldSTAFF PER DIEM$13.00B-1364
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY AND RETURN$136.68B-1364
Travel total, all 174 rows$30,877.72

Acquisition of assets, line by line3 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMER217000232016-10-21Sep 9 → Oct 8VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$251.86B-1358
DMER217000452016-11-23Oct 9 → Nov 8VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$100.44B-1364
DMER217001702017-03-20Feb 24, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$470.27B-1364
Acquisition of assets total, all 3 rows$822.57

Other contractual services, line by line11 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700004772016-10-31Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$129.20B-1358
CV1700005652016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.80B-1358
CV1700011412016-11-29Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.00B-1364
CV1700020112016-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$48.30B-1364
CV1700024802017-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$22.20B-1364
CV1700025612017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-1364
CV1700031702017-02-23Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.80B-1364
CV1700034622017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.00B-1364
CV1700037632017-03-22Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.70B-1364
CV1700040322017-03-23Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$85.80B-1364
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER217001272017-02-16Jan 12 → 13JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1364
Other contractual services total, all 11 rows$423.80
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1356. Open on govinfo ↗
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