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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 2017 – Sep 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 2018Oct 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 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,563,187.17$1,562,790.78 from FY2017 funds; $396.39 of adjustments to FY2016.
FY2017 allowance used93.8%$2,961,057.87 of $3,155,633.00 available.
Staff on payroll53Entries in the FY2017 abstract, $1,413,489.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

1NET PAYROLL EXPENSES · 91.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,422,187.35
2Travel and Transportation of PersonsItemized$78,737.90
3Rent, Communications and UtilitiesTotal only$36,936.07
4Other Contractual ServicesItemized$19,398.10
5Supplies and MaterialsTotal only$4,924.75
6Printing and ReproductionTotal only$708.00
7Acquisition of AssetsItemized$295.00
Organization total$1,563,187.17
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Apr 2017 – Sep 2017

TitlePeoplePaid, Apr 2017 – Sep 2017
Legislative Assistant4$122,530.59
Field Representative4$107,965.49
Chief of Staff1$83,261.70
Legislative Aide4$65,333.78
Legislative Director1$61,284.12
State Director1$57,551.97
Deputy Chief of Staff For Operations1$55,454.78
Legislative Correspondent3$55,180.09
Communications Director1$53,380.29
Staff Assistant6$52,680.57
Senior Constituent Services Representative2$51,638.16
Field Director1$49,664.60
Economic Policy Advisor1$47,664.60
23 other titles23$549,899.11
Payroll abstract total53$1,413,489.85

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

Travel, line by line350 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMER217002452017-04-13Aug 31 → Sep 2IndividualName withheldSTAFF PER DIEM$117.70B-1485
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY, BURNS, HINES AND RETURN$242.76B-1485
DMER217001412017-05-08Nov 15 → 16IndividualName withheldSTAFF PER DIEM$141.34B-1487
〃〃〃〃STAFF TRANSPORTATION BEND TO EUGENE AND RETURN$154.81B-1487
DMER217001782017-04-13Jan 15 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.91B-1487
DMER217001922017-04-13Mar 15 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT PORTLAND TO WELCHES AND RETURN$412.00B-1487
DMER217001932017-04-13Mar 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO PORTLAND$1,142.40B-1487
DMER217001942017-04-13Mar 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO PORTLAND$652.80B-1487
DMER217001952017-04-13Mar 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO PORTLAND$816.00B-1487
DMER217001962017-04-13Mar 15, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$163.20B-1487
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER217001972017-04-13Mar 15 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$666.40B-1487
DMER217001982017-04-13Mar 16 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIFARE FOR [NAME], [NAME] WASHINGTON DC TO PORTLAND AND RETURN$1,010.00B-1487
DMER217001992017-04-13Mar 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] PORTLAND TO WASHINGTON DC$1,332.80B-1487
DMER217002002017-04-17Mar 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], M ZAMRE PORTLAND TO WASHINGTON DC$431.60B-1487
DMER217002012017-04-13Mar 19, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR B BAUMANN, [NAME], [NAME], [NAME], [NAME], [NAME], B WESTLAND PORTLAND TO WASHINGTON DC$2,332.40B-1487
DMER217002022017-04-13Mar 18, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] PORTLAND TO WASHINGTON DC$666.40B-1487
DMER217002032017-04-13Mar 19, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$333.20B-1488
DMER217002042017-04-13Mar 15 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$666.40B-1488
DMER217002052017-04-18Mar 15 → 18IndividualName withheldSTAFF PER DIEM$46.30B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$21.60B-1488
DMER217002062017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM$37.69B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$333.20B-1488
DMER217002072017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$24.44B-1488
DMER217002082017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$32.15B-1488
DMER217002092017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$27.85B-1488
DMER217002102017-04-18Mar 16 → 18IndividualName withheldSTAFF PER DIEM$28.09B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$14.80B-1488
DMER217002112017-04-21Mar 15 → 18IndividualName withheldSTAFF PER DIEM$30.49B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$709.94B-1488
DMER217002122017-04-18Mar 15 → 18IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$46.09B-1488
DMER217002132017-04-18Mar 15 → 18IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$70.50B-1488
DMER217002142017-04-18Mar 15 → 18IndividualName withheldSTAFF PER DIEM$39.45B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$24.19B-1488
DMER217002152017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM$61.45B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$32.76B-1488
DMER217002162017-04-13Mar 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$153.20B-1488
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] PORTLAND TO MEDFORD$153.20B-1488
DMER217002172017-04-13Mar 23, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD$153.20B-1488
DMER217002182017-04-18Mar 17 → 18JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WELCHES OR$993.51B-1488
DMER217002192017-04-13Mar 15 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT PORTLAND TO WELCHES AND RETURN$560.32B-1488
DMER217002202017-04-18Mar 15 → 18IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$34.75B-1488
DMER217002212017-04-18Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WELCHES AND RETURN$53.55B-1488
DMER217002222017-04-18Mar 16 → 18IndividualName withheldSTAFF PER DIEM PORTLAND TO WELCHES, MADRAS, PRINEVILLE, REDMOND AND RETURN$116.43B-1488
DMER217002232017-04-18Mar 16 → 18IndividualName withheldSTAFF PER DIEM$41.83B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$53.45B-1488
DMER217002242017-04-18Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION GRESHAM TO PORTLAND, WELCHES TO PORTLAND$43.86B-1488
DMER217002252017-04-18Mar 15 → 17IndividualName withheldSTAFF PER DIEM$20.40B-1488
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO WELCHES AND RETURN$204.00B-1488
DMER217002262017-04-18Mar 15 → 20IndividualName withheldSTAFF PER DIEM$25.35B-1488
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$626.40B-1488
DMER217002272017-04-18Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WELCHES AND RETURN$51.00B-1488
DMER217002282017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM$115.11B-1489
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WELCHES, MADRAS, PRINEVILLE, REDMOND AND RETURN$335.79B-1489
DMER217002292017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM$24.20B-1489
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO WELCHES, BEND, REDMOND AND RETURN$326.40B-1489
DMER217002302017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM$60.90B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND, SAN FRANCISCO CA AND RETURN$660.85B-1489
DMER217002312017-04-18Mar 15 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$46.32B-1489
DMER217002322017-04-18Mar 15 → 18IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$17.70B-1489
DMER217002332017-04-18Mar 16 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WELCHES AND RETURN$47.94B-1489
DMER217002342017-04-18Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION BEND TO WELCHES AND RETURN$124.44B-1489
DMER217002352017-04-18Mar 15 → 18IndividualName withheldSTAFF PER DIEM$21.50B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$82.96B-1489
DMER217002362017-04-18Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WELCHES AND RETURN$46.31B-1489
DMER217002372017-04-18Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WELCHES AND RETURN$45.90B-1489
DMER217002382017-04-18Mar 13 → 18IndividualName withheldSTAFF PER DIEM$175.15B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WELCHES, PORTLAND AND RETURN$546.20B-1489
DMER217002392017-04-18Mar 16 → 17JP MORGAN CHASE BANK NASENATOR'S PER DIEM$81.03B-1489
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WELCHES OR$3,201.57B-1489
DMER217002422017-04-18Mar 15 → 17JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WELCHES OR$6,597.60B-1489
DMER217002432017-04-18Mar 15 → 17JP MORGAN CHASE BANK NASENATOR'S PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WELCHES OR$109.96B-1489
DMER217002442017-04-18Mar 15 → 20MERKLEY,JEFFSENATOR'S PER DIEM$7.59B-1489
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO WELCHES, MADRAS, PORTLAND AND RETURN$35.70B-1489
DMER217002462017-04-13Feb 16, 2017IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN$51.51B-1489
DMER217002472017-04-13Feb 23, 2017IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO HERMISTON AND RETURN$34.68B-1489
DMER217002482017-04-13Feb 24, 2017IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.10B-1489
DMER217002492017-04-13Mar 6, 2017IndividualName withheldSTAFF PER DIEM$7.80B-1489
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$54.06B-1489
DMER217002502017-04-13Mar 8, 2017IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.63B-1489
DMER217002512017-04-13Mar 9 → 10IndividualName withheldSTAFF PER DIEM$141.03B-1489
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO HINES AND RETURN$211.65B-1489
DMER217002552017-04-26Feb 21 → 24IndividualName withheldSTAFF INCIDENTALS$76.05B-1489
〃〃〃〃STAFF PER DIEM$574.29B-1489
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, PORTLAND AND RETURN$57.69B-1489
DMER217002562017-04-20Jan 4 → 6IndividualName withheldSTAFF PER DIEM$272.93B-1489
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES, HOOD RIVER, CASCADE LOCKS, HOOD RIVER, MOSIER AND RETURN$199.92B-1489
DMER217002572017-04-19Jan 17 → Feb 23IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 1/17 SISTERS; 1/23, 26, 2/16, 21 INTERDEPARTMENTAL TRANSPORTATION; 2/23 REDMOND$52.02B-1490
DMER217002582017-04-20Feb 6, 2017IndividualName withheldSTAFF PER DIEM$5.20B-1490
〃〃〃〃STAFF TRANSPORTATION BEND TO FOSSIL AND RETURN$112.20B-1490
DMER217002592017-04-20Feb 15, 2017IndividualName withheldSTAFF PER DIEM$12.50B-1490
〃〃〃〃STAFF TRANSPORTATION BEND TO CONDON, ARLINGTON, RUFUS, THE DALLES AND RETURN$179.01B-1490
DMER217002602017-04-20Mar 3 → 4IndividualName withheldSTAFF PER DIEM$127.81B-1490
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER, THE DALLES, RUFUS, ARLINGTON AND RETURN$213.69B-1490
DMER217002612017-04-19Mar 24 → 27IndividualName withheldSTAFF PER DIEM$168.56B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ROSEBURG, GRANTS PASS, MEDFORD, BROOKINGS AND RETURN$151.01B-1490
DMER217002622017-04-18Feb 13, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$47.94B-1490
DMER217002632017-04-19Feb 27 → 28IndividualName withheldSTAFF PER DIEM$127.90B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ROSEBURG AND RETURN$178.50B-1490
DMER217002642017-04-19Mar 25, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ROSEBURG AND RETURN$178.50B-1490
DMER217002652017-05-02Feb 28 → Mar 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.26B-1490
DMER217002662017-04-19Mar 25 → 26IndividualName withheldSTAFF PER DIEM$165.77B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ROSEBURG, GRANTS PASS, MEDFORD, BROOKINGS, COQUILLE AND RETURN$385.05B-1490
DMER217002672017-04-19Jan 9 → Mar 23IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 1/9 ROGUE RIVER; 1/11, 3/2 GRANTS PASS; 1/23 COOS BAY; 1/30, 2/27 ROSEBURG; 2/22, 3/23 INTERDEPARTMENTAL TRANSPORTATION$542.13B-1490
DMER217002682017-04-19Feb 28 → Mar 1IndividualName withheldSTAFF PER DIEM$109.76B-1490
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG, COQUILLE, GOLD BEACH, BROOKINGS AND RETURN$206.04B-1490
DMER217002692017-04-18Mar 3 → Apr 3IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.72B-1490
DMER217002702017-04-18Mar 4, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.02B-1490
DMER217002712017-04-26Mar 18, 2017IndividualName withheldSTAFF PER DIEM$19.94B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MADRAS, PRINEVILLE, REDMOND AND RETURN$6.02B-1490
DMER217002722017-04-19Mar 24 → 26IndividualName withheldSTAFF INCIDENTALS$9.00B-1490
〃〃〃〃STAFF PER DIEM$372.93B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, ASHLAND, GRANTS PASS, CANYONVILLE, ROSEBURG, GRANTS PASS, MEDFORD, BROOKINGS, GOLD BEACH, COQUILLE AND RETURN$6.02B-1490
DMER217002732017-04-26Mar 23 → 27MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, CANYONVILLE, GRANTS PASS, CAVE JUNCTION, GOLD BEACH, ROSEBURG, PORTLAND AND RETURN$386.98B-1490
DMER217002742017-04-19Mar 30 → 31MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$226.53B-1490
DMER217002752017-04-18Mar 2 → Apr 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.23B-1490
DMER217002762017-04-19Mar 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK CITY NY AND RETURN$407.00B-1490
DMER217002772017-04-26Mar 30, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN MERKLEY WASHINGTON DC TO NEW YORK CITY NY$171.00B-1490
DMER217002782017-04-19Mar 30, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK CITY NY$236.00B-1490
DMER217002792017-04-19Mar 23 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO AND PORTLAND AND RETURN$504.80B-1490
DMER217002802017-04-19Apr 7, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.20B-1491
DMER217002842017-04-19Mar 24 → 26IndividualName withheldSTAFF PER DIEM$303.67B-1491
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO GRANTS PASS, CANYONVILLE, ROSEBURG, GRANTS PASS, MEDFORD, CAVE JUNCTION, BROOKINGS, GOLD BEACH AND RETURN$331.50B-1491
DMER217002852017-04-18Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-1491
DMER217002862017-04-19Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/2, 10, 11,16,14, 17, 23, 29 INTERDEPARTMENTAL TRANSPORTATION; 11/16 EUGENE$183.60B-1491
DMER217002872017-04-18Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.81B-1491
DMER217002882017-04-26Jan 9 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.52B-1491
DMER217002892017-04-25Jan 18, 2017IndividualName withheldSTAFF PER DIEM$22.32B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO AURORA, WELCHES AND RETURN$60.18B-1491
DMER217002902017-04-18Feb 9 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.97B-1491
DMER217002912017-04-18Feb 14, 2017IndividualName withheldSTAFF PER DIEM$9.40B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WELCHES, HAPPY VALLEY AND RETURN$52.53B-1491
DMER217002922017-04-19Mar 2 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.53B-1491
DMER217002932017-04-19Mar 17 → 18IndividualName withheldSTAFF PER DIEM PORTLAND TO MADRAS AND RETURN$116.67B-1491
DMER217002942017-06-21Mar 23 → 26IndividualName withheldSTAFF PER DIEM$477.21B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, CANYONVILLE, BROOKINGS AND RETURN$33.87B-1491
DMER217002952017-04-28Mar 30 → 31IndividualName withheldSTAFF PER DIEM$221.20B-1491
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$39.40B-1491
DMER217002962017-04-18Apr 10, 2017IndividualName withheldSTAFF PER DIEM$3.18B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM, WOODBURN AND RETURN$50.80B-1491
DMER217003012017-05-12Feb 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION CAR SERVICE FOR SEN MERKLEY IN WASHINGTON DC$33.32B-1491
DMER217003132017-05-16Apr 29, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$268.99B-1491
DMER217003162017-05-17Apr 24, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$419.20B-1491
DMER217003172017-05-16Apr 24, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.68B-1491
DMER217003232017-05-18May 4, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.20B-1491
DMER217003242017-05-18Apr 6 → 10IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/6 WOODBURN; 4/10 SALEM, WOODBURN$83.54B-1491
DMER217003252017-05-18Apr 2 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.84B-1491
DMER217003262017-05-18Mar 5 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.41B-1491
DMER217003272017-05-23Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION HILLSBORO TO WELCHES AND RETURN$186.19B-1491
DMER217003282017-05-23Mar 18 → 19IndividualName withheldSTAFF TRANSPORTATION HILLSBORO TO PORTLAND, MADRAS, PRINEVILLE, REDMOND, PORTLAND AND RETURN$177.29B-1491
DMER217003292017-05-23Mar 24 → 26IndividualName withheldSTAFF PER DIEM$280.09B-1491
〃〃〃〃STAFF TRANSPORTATION HILLSBORO TO EUGENE, ROSEBURG, GRANTS PASS, MEDFORD, BROOKINGS, GOLD BEACH, COQUILLE, PORTLAND AND RETURN$345.68B-1491
DMER217003302017-05-22Apr 10, 2017IndividualName withheldSTAFF TRANSPORTATION HILLSBORO TO PORTLAND, SALEM, WOODBURN AND RETURN$68.85B-1492
DMER217003312017-05-23Apr 30 → May 1IndividualName withheldSTAFF PER DIEM$5.58B-1492
〃〃〃〃STAFF TRANSPORTATION HILLSBORO TO PORTLAND, PENDLETON, HEPPNER, PORTLAND AND RETURN$212.43B-1492
DMER217003332017-05-24May 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$419.20B-1492
DMER217003372017-05-25May 8, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.55B-1492
DMER217003382017-06-20Apr 30, 2017IndividualName withheldSTAFF PER DIEM PORTLAND TO PENDLETON, HEPPNER AND RETURN$32.28B-1492
DMER217003392017-05-23Apr 12 → May 1IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.19B-1492
DMER217003402017-05-26Apr 12 → 14IndividualName withheldSTAFF PER DIEM$195.37B-1492
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO CAVE JUNCTION, BROOKINGS AND RETURN$132.60B-1492
DMER217003412017-06-14May 31, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD$96.20B-1492
DMER217003422017-06-15May 18, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.20B-1492
DMER217003432017-06-15May 22, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$219.20B-1492
DMER217003442017-06-15May 31, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$306.40B-1492
DMER217003452017-06-15May 25, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.20B-1492
DMER217003462017-06-15May 29 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$326.40B-1492
DMER217003472017-06-15Jun 5, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$219.20B-1492
DMER217003522017-06-20May 16, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.47B-1492
DMER217003532017-06-23May 15 → 17IndividualName withheldSTAFF PER DIEM$238.96B-1492
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO CANYONVILLE, EUGENE, SALEM, CANYONVILLE AND RETURN$164.50B-1492
DMER217003542017-06-21Apr 29 → May 1IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO PENDLETON, HEPPNER AND RETURN$114.89B-1492
DMER217003552017-06-20May 18, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$47.74B-1492
DMER217003562017-06-20May 28, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WARRENTON, SAINT HELENS AND RETURN$97.92B-1492
DMER217003572017-06-20May 3, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.15B-1492
DMER217003592017-06-21May 31, 2017IndividualName withheldSTAFF TRANSPORTATION GRESHAM TO ASTORIA AND RETURN$111.18B-1492
DMER217003602017-06-21May 2 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.16B-1492
DMER217003612017-06-21May 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$419.20B-1492
DMER217003622017-06-21May 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$219.20B-1492
DMER217003652017-06-21Jun 12, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$419.20B-1492
DMER217003662017-07-06Mar 18, 2017IndividualName withheldSTAFF INCIDENTALS$138.75B-1492
〃〃〃〃STAFF TRANSPORTATION BEND TO MADRAS, PRINEVILLE, REDMOND AND RETURN$58.14B-1492
DMER217003672017-07-06Mar 21 → May 18IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 3/21 PRINEVILLE; 4/25 LA PINE; 4/27, 5/11 SISTERS; 5/4 REDMOND; 5/18 MADRAS$175.95B-1492
DMER217003682017-07-06Apr 17 → 18IndividualName withheldSTAFF PER DIEM$140.21B-1493
〃〃〃〃STAFF TRANSPORTATION BEND TO DUFUR, THE DALLES, HOOD RIVER, THE DALLES AND RETURN$161.67B-1493
DMER217003692017-07-06Apr 28 → Jun 12IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 4/28 THE DALLES, HOOD RIVER; 6/8 MITCHELL; 6/12 INTERDEPARTMENTAL TRANSPORTATION$249.90B-1493
DMER217003702017-07-06May 15 → 16IndividualName withheldSTAFF PER DIEM$112.44B-1493
〃〃〃〃STAFF TRANSPORTATION BEND TO REDMOND, MAUPIN, THE DALLES AND RETURN$135.15B-1493
DMER217003712017-07-06May 30 → 31IndividualName withheldSTAFF PER DIEM$120.40B-1493
〃〃〃〃STAFF TRANSPORTATION BEND TO CLACKAMAS, PORTLAND AND RETURN$179.42B-1493
DMER217003722017-07-03Jun 13 → 27IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 6/13 INTERDEPARTMENTAL TRANSPORTATION; 6/14 PRINEVILLE, REDMOND; 6/27 MADRAS$93.33B-1493
DMER217003732017-07-06Apr 10 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.02B-1493
DMER217003742017-07-06May 4 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.72B-1493
DMER217003752017-07-21Jun 16 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$74.00B-1493
DMER217003762017-07-06May 6 → 15IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$746.64B-1493
DMER217003772017-07-03Apr 30, 2017IndividualName withheldSTAFF PER DIEM$19.27B-1493
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER, PENDLETON, HEPPNER, THE DALLES AND RETURN$5.92B-1493
DMER217003782017-07-03May 19, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.77B-1493
DMER217003792017-07-03May 28, 2017IndividualName withheldSTAFF PER DIEM$8.50B-1493
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASTORIA, WARRENTON, ASTORIA, SAINT HELENS AND RETURN$5.92B-1493
DMER217003802017-07-03May 30, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO MILWAUKIE, OREGON CITY, MILWAUKIE AND RETURN$24.58B-1493
DMER217003812017-07-03May 31, 2017IndividualName withheldSTAFF PER DIEM$23.64B-1493
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN$42.30B-1493
DMER217003822017-07-05Jun 2, 2017IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: SALEM, BEAVERTON; INTERDEPARTMENTAL TRANSPORTATION$69.67B-1493
DMER217003832017-07-06Jun 16 → 17IndividualName withheldSTAFF PER DIEM$5.00B-1493
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO KLAMATH FALLS, LAKEVIEW, KLAMATH FALLS, PAISLEY, KLAMATH FALLS AND RETURN$528.87B-1493
DMER217003842017-07-06May 31 → Jun 2IndividualName withheldSTAFF PER DIEM$274.34B-1493
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO CHILOQUIN, KLAMATH FALLS AND RETURN$127.50B-1493
DMER217003852017-07-06Jun 16 → 18IndividualName withheldSTAFF INCIDENTALS$100.00B-1493
〃〃〃〃STAFF PER DIEM$213.70B-1493
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, LAKEVIEW, PAISLEY AND RETURN$306.00B-1493
Showing 210 of 350 rows →
Travel total, all 350 rows$78,737.90

Other contractual services, line by line22 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700049782017-04-20Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$53.70B-1498
CV1700054682017-05-19Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$108.40B-1498
CV1700055902017-05-19Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1498
CV1700065392017-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$91.70B-1498
CV1700066382017-06-23May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.50B-1498
CV1700070652017-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$219.10B-1498
CV1700073932017-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1498
CV1700078192017-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-1498
CV1700078982017-08-22Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$91.40B-1498
CV1700085942017-09-27Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1498
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1700086652017-09-27Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$57.20B-1498
DMER217002762017-04-19Mar 30, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$95.00B-1498
DMER217002772017-04-26Mar 30, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$95.00B-1498
DMER217003192017-05-19May 6, 2017JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$49.00B-1498
DMER217003202017-05-16Apr 27, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1498
DMER217003362017-05-24May 17, 2017IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$14,500.00B-1498
DMER217003962017-07-06Jun 15 → 19JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1498
DMER217004002017-08-17Jun 22 → 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1498
DMER217004532017-08-17Jul 30, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1498
DMER217004562017-08-17Jul 30, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1498
DMER217004602017-08-17Aug 11 → 12JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1498
DMER217005122017-09-28Sep 5, 2017MICHAEL SHEEHAN ASSOCIATES INCTRAINING/CONFERENCE/REGISTRATION FEES$3,750.00B-1498
Other contractual services total, all 22 rows$19,398.10

Acquisition of assets, line by line1 rows · Apr 2017 – Sep 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DMER217002402017-04-13Mar 30, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$295.00B-1498
Acquisition of assets total, all 1 rows$295.00
Source: Report of the Secretary of the Senate, Apr 2017 – Sep 2017 (GPO-CDOC-115sdoc5), from page B-1484. Open on govinfo ↗
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