| DMER21800007 | 2017-10-20 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO BURNS AND RETURN | $231.54 | B-1377 |
| DMER21800008 | 2017-10-20 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO DUFUR, HOOD RIVER AND RETURN | $183.60 | B-1377 |
| DMER21800009 | 2017-10-13 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO HERMISTON AND RETURN | $31.11 | B-1377 |
| DMER21800010 | 2017-10-19 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO BAKER CITY AND RETURN | $96.90 | B-1377 |
| DMER21800011 | 2017-10-13 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.08 | B-1377 |
| DMER21800012 | 2017-10-13 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.12 | B-1378 |
| DMER21800013 | 2017-10-13 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN | $57.63 | B-1378 |
| DMER21800014 | 2017-10-16 | Jun 18 → Aug 24 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 6/18 FOSSIL; 7/6, 8/15 INTERDEPARTMENTAL TRANSPORTATION; 7/10 REDMOND; 8/16 WARM SPRINGS, REDMOND; 8/24 THE DALLES, HOOD RIVER | $365.67 | B-1378 |
| DMER21800015 | 2017-10-16 | Aug 8, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN | $148.41 | B-1378 |
| DMER21800016 | 2017-10-13 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $145.52 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER, MAUPIN, HOOD RIVER, THE DALLES, HOOD RIVER AND RETURN | $236.13 | B-1378 |
| DMER21800017 | 2017-10-20 | Aug 30 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 8/30, 9/7 PRINEVILLE; 9/8 BEND; 9/17 ODELL; 9/19 MITCHELL | $319.77 | B-1378 |
| DMER21800018 | 2017-10-17 | Sep 11 → 12 | IndividualName withheld | STAFF PER DIEM | $134.26 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN | $145.86 | B-1378 |
| DMER21800019 | 2017-10-12 | Sep 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.03 | B-1378 |
| DMER21800020 | 2017-10-19 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $121.47 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES, ARLINGTON AND RETURN | $99.37 | B-1378 |
| DMER21800021 | 2017-10-13 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $163.31 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $179.52 | B-1378 |
| DMER21800022 | 2017-10-12 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SHERIDAN AND RETURN | $53.55 | B-1378 |
| DMER21800026 | 2017-10-13 | Aug 11 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 8/11, 9/12, 26 INTERDEPARTMENTAL TRANSPORTATION; 9/30 CAVE JUNCTION | $96.90 | B-1378 |
| DMER21800027 | 2017-10-13 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $214.06 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN | $25.00 | B-1378 |
| DMER21800028 | 2017-10-13 | Sep 15 → 16 | IndividualName withheld | STAFF PER DIEM | $110.10 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO CRESCENT CITY CA, BROOKINGS, CAVE JUNCTION AND RETURN | $137.70 | B-1378 |
| DMER21800029 | 2017-10-12 | Sep 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $43.89 | B-1378 |
| DMER21800030 | 2017-10-13 | Sep 15 → 18 | IndividualName withheld | STAFF PER DIEM | $118.40 | B-1378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CRESCENT CITY CA, BROOKINGS, MEDFORD AND RETURN | $148.39 | B-1378 |
| DMER21800031 | 2017-10-18 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEWPORT, DALLAS, NEWBERG AND RETURN | $8.98 | B-1378 |
| DMER21800032 | 2017-10-18 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $47.94 | B-1378 |
| DMER21800033 | 2017-10-12 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.31 | B-1378 |
| DMER21800036 | 2017-10-25 | Sep 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY SEATTLE WA TO PORTLAND TO MEDFORD | $251.80 | B-1378 |
| DMER21800037 | 2017-10-25 | Sep 14 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $491.40 | B-1378 |
| DMER21800038 | 2017-10-25 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $163.20 | B-1378 |
| DMER21800041 | 2017-10-25 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $312.20 | B-1378 |
| DMER21800042 | 2017-10-25 | Sep 28 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND AND RETURN | $306.40 | B-1379 |
| DMER21800043 | 2017-10-25 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $127.61 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY, ALBANY AND RETURN | $132.60 | B-1379 |
| DMER21800055 | 2017-10-25 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $112.32 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORVALLIS TO PORTLAND AND RETURN | $86.60 | B-1379 |
| DMER21800056 | 2017-10-25 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $218.39 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORVALLIS TO PORTLAND AND RETURN | $88.64 | B-1379 |
| DMER21800057 | 2017-10-25 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.64 | B-1379 |
| DMER21800059 | 2017-10-25 | Aug 22 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 8/22 SISTERS; 9/22 PRINEVILLE, THE DALLES, HOOD RIVER; 9/26 PRINEVILLE | $227.46 | B-1379 |
| DMER21800060 | 2017-10-25 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO CASCADE LOCKS, HOOD RIVER AND RETURN | $166.77 | B-1379 |
| DMER21800061 | 2017-10-25 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO WARRENTON, SEASIDE, TILLAMOOK AND RETURN | $135.15 | B-1379 |
| DMER21800062 | 2017-10-23 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN | $26.62 | B-1379 |
| DMER21800063 | 2017-10-23 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO WOODBURN AND RETURN | $19.28 | B-1379 |
| DMER21800066 | 2017-11-15 | Sep 16, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY MEDFORD TO PORTLAND | $153.20 | B-1379 |
| DMER21800067 | 2017-11-16 | Sep 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN | $306.40 | B-1379 |
| DMER21800068 | 2017-11-14 | Aug 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.61 | B-1379 |
| DMER21800069 | 2017-11-14 | Jul 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.34 | B-1379 |
| DMER21800070 | 2017-11-14 | Sep 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.96 | B-1379 |
| DMER21800138 | 2018-01-11 | Sep 15, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO OLYMPIA WA AND RETURN | $54.76 | B-1379 |
| DMER21800268 | 2018-03-27 | Sep 7 → 25 | MERKLEY,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-1379 |
| DMER21800071 | 2017-12-01 | Oct 6, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $517.31 | B-1381 |
| DMER21800072 | 2017-11-15 | Oct 22, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY MEDFORD TO PORTLAND | $163.20 | B-1381 |
| DMER21800074 | 2017-11-15 | Oct 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $191.80 | B-1381 |
| DMER21800075 | 2017-11-14 | Oct 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.12 | B-1381 |
| DMER21800076 | 2017-11-16 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $6.28 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO TILLAMOOK AND RETURN | $214.13 | B-1381 |
| DMER21800078 | 2017-11-14 | Oct 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 10/4 BUTTE FALLS; 10/11 KLAMATH FALLS; 10/12, 24 ROSEBURG | $321.30 | B-1381 |
| DMER21800079 | 2017-11-15 | Oct 17 → 22 | IndividualName withheld | STAFF PER DIEM | $66.56 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO REDMOND, BEND, CHRISTMAS VALLEY, BEND, SISTERS, BEND, REDMOND, SISTERS, BEND, BUTTE FALLS, ASHLAND AND RETURN | $392.70 | B-1381 |
| DMER21800080 | 2017-12-07 | Oct 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.85 | B-1381 |
| DMER21800081 | 2017-11-14 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN | $52.53 | B-1381 |
| DMER21800082 | 2017-11-14 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO ATHENA AND RETURN | $20.91 | B-1381 |
| DMER21800083 | 2017-11-14 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.53 | B-1381 |
| DMER21800084 | 2017-11-15 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO ELGIN, LA GRANDE AND RETURN | $56.61 | B-1381 |
| DMER21800085 | 2017-11-14 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO BAKER CITY AND RETURN | $96.90 | B-1381 |
| DMER21800086 | 2017-11-14 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.53 | B-1381 |
| DMER21800087 | 2017-11-14 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SISTERS, BEND, SISTERS, BEND, ASHLAND AND RETURN | $378.93 | B-1382 |
| DMER21800088 | 2017-11-14 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $83.64 | B-1382 |
| DMER21800089 | 2017-11-14 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO MONMOUTH AND RETURN | $16.98 | B-1382 |
| DMER21800090 | 2017-11-14 | Oct 10, 2017 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY, LEBANON AND RETURN | $61.15 | B-1382 |
| DMER21800091 | 2017-12-01 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $104.11 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, KLAMATH FALLS, ROSEBURG, SALEM AND RETURN | $208.87 | B-1382 |
| DMER21800092 | 2017-11-14 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.34 | B-1382 |
| DMER21800100 | 2017-11-30 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $49.27 | B-1382 |
| DMER21800101 | 2017-11-30 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN | $71.40 | B-1382 |
| DMER21800102 | 2017-11-30 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $48.14 | B-1382 |
| DMER21800103 | 2017-12-01 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $142.06 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CRESWELL, COTTAGE GROVE, WESTLAKE, FLORENCE AND RETURN | $88.74 | B-1382 |
| DMER21800104 | 2017-11-30 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO OAKRIDGE, WESTFIR AND RETURN | $43.45 | B-1382 |
| DMER21800105 | 2017-12-07 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO BROWNSVILLE, ALBANY AND RETURN | $47.02 | B-1382 |
| DMER21800106 | 2017-11-30 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH, CORVALLIS AND RETURN | $49.73 | B-1382 |
| DMER21800107 | 2017-11-30 | Nov 7, 2017 | IndividualName withheld | STAFF PER DIEM | $17.40 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY, HALSEY AND RETURN | $42.89 | B-1382 |
| DMER21800108 | 2017-12-07 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRESHAM TO REDMOND AND RETURN | $109.36 | B-1382 |
| DMER21800109 | 2018-02-01 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $127.86 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO BANDON, COQUILLE, DORA AND RETURN | $196.35 | B-1382 |
| DMER21800110 | 2017-12-01 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $146.61 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN | $173.40 | B-1382 |
| DMER21800111 | 2017-12-08 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.09 | B-1382 |
| DMER21800112 | 2017-12-04 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $146.70 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO ODELL, HOOD RIVER, THE DALLES AND RETURN | $157.59 | B-1382 |
| DMER21800113 | 2017-12-01 | Oct 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/16 HOOD RIVER; 10/17 REDMOND | $163.71 | B-1382 |
| DMER21800114 | 2017-12-04 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $114.87 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO REDMOND, HOOD RIVER, STEVENSON WA, CASCADE LOCKS AND RETURN | $171.87 | B-1382 |
| DMER21800117 | 2018-01-19 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO CLATSKANIE, ASTORIA AND RETURN | $138.72 | B-1382 |
| DMER21800119 | 2017-12-21 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.21 | B-1382 |
| DMER21800120 | 2017-12-07 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN | $90.62 | B-1383 |
| DMER21800122 | 2018-01-03 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $177.20 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $132.89 | B-1383 |
| DMER21800123 | 2017-12-20 | Oct 18 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.58 | B-1383 |
| DMER21800124 | 2017-12-06 | Oct 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE SEN MERKLEY WASHINGTON DC TO REDMOND | $306.48 | B-1383 |
| DMER21800125 | 2017-12-06 | Oct 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $240.12 | B-1383 |
| DMER21800131 | 2018-01-05 | Dec 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $313.20 | B-1383 |
| DMER21800132 | 2018-01-05 | Dec 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $281.20 | B-1383 |
| DMER21800135 | 2018-01-03 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN | $131.58 | B-1383 |
| DMER21800136 | 2017-12-29 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BEAVERTON TO TILLAMOOK AND RETURN | $66.30 | B-1383 |
| DMER21800137 | 2017-12-29 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN | $25.50 | B-1383 |
| DMER21800139 | 2018-01-10 | Oct 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.72 | B-1383 |
| DMER21800140 | 2018-01-03 | Nov 15, 2017 | IndividualName withheld | STAFF PER DIEM | $15.54 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $112.20 | B-1383 |
| DMER21800141 | 2018-01-03 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.65 | B-1383 |
| DMER21800142 | 2018-01-11 | Nov 28 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $431.31 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, HOOD RIVER, KLAMATH FALLS AND RETURN | $81.60 | B-1383 |
| DMER21800143 | 2017-12-29 | Nov 16 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.62 | B-1383 |
| DMER21800144 | 2017-12-29 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $48.14 | B-1383 |
| DMER21800145 | 2017-12-29 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $55.79 | B-1383 |
| DMER21800146 | 2017-12-29 | Dec 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO LEBANON, MILL CITY AND RETURN | $82.37 | B-1383 |
| DMER21800147 | 2018-01-10 | Oct 6 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.17 | B-1383 |
| DMER21800148 | 2017-12-29 | Dec 15, 2017 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $42.53 | B-1383 |
| DMER21800149 | 2018-01-03 | Oct 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, PORTLAND, PALM SPRINGS AND RETURN | $598.40 | B-1383 |
| DMER21800150 | 2018-01-16 | Dec 2 → 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $756.55 | B-1383 |
| DMER21800151 | 2018-01-16 | Dec 14 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $594.40 | B-1383 |
| DMER21800154 | 2018-02-01 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $135.78 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO BEND AND RETURN | $247.35 | B-1383 |
| DMER21800155 | 2018-01-29 | Dec 22, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $610.80 | B-1383 |
| DMER21800156 | 2018-01-25 | Jan 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO SEATTLE WA AND RETURN | $146.40 | B-1383 |
| DMER21800157 | 2018-01-25 | Jan 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $321.80 | B-1384 |
| DMER21800159 | 2018-01-25 | Jan 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $313.30 | B-1384 |
| DMER21800160 | 2018-02-01 | Jan 15, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $163.30 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] MEDFORD TO PORTLAND | $163.30 | B-1384 |
| DMER21800161 | 2018-01-25 | Jan 15, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND | $162.65 | B-1384 |
| DMER21800162 | 2018-01-25 | Jan 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $307.00 | B-1384 |
| DMER21800169 | 2018-01-26 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO STEVENSON WA AND RETURN | $50.36 | B-1384 |
| DMER21800170 | 2018-01-30 | Dec 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.74 | B-1384 |
| DMER21800171 | 2018-01-26 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.42 | B-1384 |
| DMER21800172 | 2018-01-25 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO NEWBERG AND RETURN | $31.62 | B-1384 |
| DMER21800173 | 2018-01-25 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO GATES AND RETURN | $35.70 | B-1384 |
| DMER21800174 | 2018-02-02 | Dec 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO LINCOLN CITY AND RETURN | $58.55 | B-1384 |
| DMER21800175 | 2018-01-25 | Jan 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO WOODBURN AND RETURN | $19.38 | B-1384 |
| DMER21800176 | 2018-01-25 | Jan 13, 2018 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO PORTLAND, KEIZER, LINCOLN CITY, PORTLAND AND RETURN | $56.10 | B-1384 |
| DMER21800177 | 2018-01-30 | Jan 14 → 16 | IndividualName withheld | STAFF PER DIEM | $136.02 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO BROOKINGS, GRANTS PASS AND RETURN | $117.60 | B-1384 |
| DMER21800178 | 2018-01-25 | Jan 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $57.12 | B-1384 |
| DMER21800179 | 2018-01-30 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $121.25 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ROSEBURG, BROOKINGS, GRANTS PASS, MEDFORD AND RETURN | $209.99 | B-1384 |
| DMER21800180 | 2018-02-01 | Jan 8 → 11 | IndividualName withheld | STAFF PER DIEM | $96.20 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN | $172.38 | B-1384 |
| DMER21800181 | 2018-01-25 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.25 | B-1384 |
| DMER21800182 | 2018-01-31 | Nov 15, 2017 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO EUGENE AND RETURN | $74.34 | B-1384 |
| DMER21800183 | 2018-01-29 | Dec 18, 2017 → Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.84 | B-1384 |
| DMER21800184 | 2018-01-30 | Nov 2, 2017 → Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 11/2, 12/13 INTERDEPARTMENTAL TRANSPORTATION; 12/6 CENTRAL POINT; 12/12 ROSEBURG; 12/20 ASHLAND; 1/3 BROOKINGS; 1/4, 11, 17 GRANTS PASS; 1/15 GRANTS PASS, BROOKINGS, GRANTS PASS | $558.45 | B-1384 |
| DMER21800185 | 2018-01-29 | Jan 5, 2018 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $43.35 | B-1384 |
| DMER21800186 | 2018-01-30 | Jan 8, 2018 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SWEET HOME, LEBANON, CORVALLIS AND RETURN | $63.65 | B-1384 |
| DMER21800187 | 2018-01-29 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $63.09 | B-1384 |
| DMER21800188 | 2018-01-29 | Jan 10, 2018 | IndividualName withheld | STAFF PER DIEM | $6.07 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $43.25 | B-1385 |
| DMER21800189 | 2018-01-30 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM EUGENE TO BROOKINGS, GRANTS PASS AND RETURN | $127.80 | B-1385 |
| DMER21800197 | 2018-02-16 | Jan 29, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $322.00 | B-1385 |
| DMER21800198 | 2018-02-16 | Jan 31 → Feb 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $192.00 | B-1385 |
| DMER21800199 | 2018-02-16 | Feb 5, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $322.00 | B-1385 |
| DMER21800200 | 2018-02-16 | Jan 25 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $494.00 | B-1385 |
| DMER21800213 | 2018-02-22 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.53 | B-1385 |
| DMER21800214 | 2018-02-22 | Jan 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.67 | B-1385 |
| DMER21800215 | 2018-02-28 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $130.55 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO CONDON, THE DALLES AND RETURN | $167.79 | B-1385 |
| DMER21800216 | 2018-03-05 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $133.54 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO BURNS, HINES AND RETURN | $133.62 | B-1385 |
| DMER21800218 | 2018-03-08 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN | $48.35 | B-1385 |
| DMER21800219 | 2018-03-08 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO SWEET HOME AND RETURN | $47.74 | B-1385 |
| DMER21800220 | 2018-03-08 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $50.49 | B-1385 |
| DMER21800221 | 2018-03-08 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN | $90.07 | B-1385 |
| DMER21800222 | 2018-03-08 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $43.55 | B-1385 |
| DMER21800223 | 2018-03-08 | Feb 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO BROWNSVILLE AND RETURN | $29.99 | B-1385 |
| DMER21800224 | 2018-03-08 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $49.47 | B-1385 |
| DMER21800225 | 2018-03-08 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $51.92 | B-1385 |
| DMER21800228 | 2018-03-13 | Feb 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TILLAMOOK, ROCKAWAY BEACH, SEASIDE, ASTORIA, SAINT HELENS AND RETURN | $223.93 | B-1385 |