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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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jeff Merkley

Spent this period$1,613,976.97$1,584,507.17 from FY2019 funds; $29,469.80 of adjustments to FY2018.
FY2019 allowance used46.1%$1,584,507.17 of $3,436,737.00 available.
Staff on payroll52Entries in the FY2019 abstract, $1,485,567.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 92.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,494,941.00
2Travel and Transportation of PersonsItemized$59,146.64
3Rent, Communications and UtilitiesTotal only$25,833.37
4Other Contractual ServicesItemized$18,108.15
5Supplies and MaterialsTotal only$15,441.51
6Printing and ReproductionTotal only$470.00
7Acquisition of AssetsItemized$36.30
Organization total$1,613,976.97
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant3$106,170.68
Legislative Director2$91,674.63
Field Representative3$84,939.99
Chief of Staff1$84,729.48
Policy Advisor2$77,499.96
Legislative Correspondent5$74,548.38
State Director1$60,284.41
Deputy Chief of Staff For Operations1$58,064.41
Communications Director1$56,987.41
Senior Constituent Services Representative2$50,445.17
Senior Economic Policy Advisor1$49,099.45
Legislative Aide2$47,097.25
Field Director1$45,448.52
23 other titles27$598,577.41
Payroll abstract total52$1,485,567.15

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

Travel, line by line348 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMER218005272018-10-01Aug 7, 2018IndividualName withheldSTAFF PER DIEM$24.95B-1399
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO SALEM AND RETURN$55.90B-1399
DMER218005842018-10-01Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.76B-1399
DMER218005852018-10-02Aug 10 → 11IndividualName withheldSTAFF PER DIEM$146.93B-1399
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$114.24B-1399
DMER218005862018-10-02Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.72B-1399
DMER218005872018-10-01Aug 15, 2018IndividualName withheldSTAFF PER DIEM$32.85B-1399
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS AND RETURN$51.00B-1399
DMER218005882018-10-15Jul 23 → 30IndividualName withheldSTAFF PER DIEM$20.58B-1399
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY, LA GRANDE, BAKER CITY, LA GRANDE, VALE, ONTARIO, VALE, ONTARIO, PENDLETON, HEPPNER AND RETURN$277.44B-1399
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER218005892018-10-02Sep 5 → 7IndividualName withheldSTAFF PER DIEM$11.25B-1399
〃〃〃〃STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN$168.26B-1399
DMER218005902018-10-02Sep 13 → 14IndividualName withheldSTAFF PER DIEM$126.61B-1399
〃〃〃〃STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN$69.87B-1399
DMER218005912018-10-02Aug 22 → 23IndividualName withheldSTAFF PER DIEM$160.58B-1400
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO LINCOLN CITY AND RETURN$101.59B-1400
DMER218005922018-10-02Aug 31, 2018IndividualName withheldSTAFF PER DIEM$8.20B-1400
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO CORVALLIS AND RETURN$27.08B-1400
DMER218005932018-10-01Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$46.10B-1400
DMER218005942018-10-01Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO PHILOMATH, CORVALLIS AND RETURN$33.05B-1400
DMER218005952018-10-01Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO TANGENT, ALBANY, NEWPORT AND RETURN$85.68B-1400
DMER218005962018-10-01Jul 5 → Aug 15IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.53B-1400
DMER218005972018-10-01Sep 13, 2018IndividualName withheldSTAFF PER DIEM$10.80B-1400
〃〃〃〃STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN$83.84B-1400
DMER218005982018-10-01Sep 15, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO BANKS AND RETURN$64.46B-1400
DMER218005992018-10-01Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$54.86B-1400
DMER218006002018-10-01Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO DALLAS AND RETURN$15.61B-1400
DMER218006012018-10-02Aug 21 → 23IndividualName withheldSTAFF PER DIEM$274.66B-1400
〃〃〃〃STAFF TRANSPORTATION SALEM TO LINCOLN CITY AND RETURN$59.98B-1400
DMER218006052018-10-05Sep 18 → 25IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 9/18 REDMOND; 9/20, 25 PRINEVILLE$89.76B-1400
DMER218006062018-10-09Sep 19 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY NEWARK NJ TO PORTLAND TO NEW YORK NY$220.52B-1400
DMER219000032018-10-22Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO EUGENE AND RETURN$72.91B-1400
DMER219000042018-10-18Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO DEPOE BAY AND RETURN$72.52B-1400
DMER219000052018-10-18Aug 30 → Sep 21IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.49B-1400
DMER219000062018-10-25Sep 25, 2018IndividualName withheldSTAFF PER DIEM$6.20B-1400
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO ALBANY AND RETURN$31.93B-1400
DMER219000072018-10-19Aug 29 → Sep 4IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 8/29 KLAMATH FALLS; 9/4 SUTHERLIN$204.00B-1400
DMER219000082018-10-31Sep 26 → 28IndividualName withheldSTAFF PER DIEM$136.33B-1400
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, EUGENE AND RETURN$113.92B-1400
DMER219000092018-10-26Sep 27 → 28JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX AND RETURN$677.00B-1400
DMER219000182018-10-29Aug 6 → 10IndividualName withheldSTAFF PER DIEM$11.80B-1400
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY, LA GRANDE, ADAMS AND RETURN$116.28B-1400
DMER219000192018-10-22Aug 10, 2018IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BOARDMAN, HEPPNER AND RETURN$78.54B-1400
DMER219000202018-10-29Aug 20 → Sep 7IndividualName withheldSTAFF PER DIEM$163.31B-1400
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BOARDMAN, PORTLAND, LINCOLN CITY, PORTLAND AND RETURN$213.10B-1400
DMER219000212018-10-29Sep 10 → 13IndividualName withheldSTAFF PER DIEM$117.15B-1400
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE, WALLA WALLA WA, MILTON FREEWATER, WALLA WALLA WA AND RETURN$101.49B-1400
DMER219000222018-10-31Sep 17 → 19IndividualName withheldSTAFF PER DIEM$23.69B-1401
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ENTERPRISE, JOSEPH, ENTERPRISE, BAKER CITY AND RETURN$171.36B-1401
DMER219000232018-10-29Aug 16 → 17IndividualName withheldSTAFF PER DIEM$130.13B-1401
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY, BURNS, SENECA AND RETURN$199.92B-1401
DMER219000242018-10-22Aug 6, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO STAYTON AND RETURN$61.20B-1401
DMER219000252018-10-22Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO LINCOLN CITY AND RETURN$99.96B-1401
DMER219000262018-10-31Sep 27 → 28IndividualName withheldSTAFF PER DIEM$131.33B-1401
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$112.20B-1401
DMER219000272018-10-29Sep 20, 2018IndividualName withheldSTAFF PER DIEM$38.35B-1401
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$114.24B-1401
DMER219000282018-10-22Sep 14 → 19IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.84B-1401
DMER219000292018-10-29Sep 20 → 24IndividualName withheldSTAFF PER DIEM$147.62B-1401
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE, KIMBERLY, JOHN DAY, PRAIRIE CITY, UNITY, ONTARIO, NYSSA, BAKER CITY, CANYON CITY, JOHN DAY, SENECA AND RETURN$373.32B-1401
DMER219000302018-10-25Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.77B-1401
DMER219000332018-10-31Sep 26 → 29IndividualName withheldSTAFF PER DIEM$7.87B-1401
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO PORTLAND, EUGENE, PORTLAND AND RETURN$69.33B-1401
DMER219000352018-11-07Sep 24, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN MERKLEY NEW YORK NY TO WASHINGTON DC$96.00B-1401
DMER219000362018-11-07Sep 24, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC$66.00B-1401
DMER219003122019-03-29Jun 28 → Jul 9MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, CLACKAMAS, PORTLAND, HOOD RIVER, PENDLETON, JOHN DAY, LA GRANDE, WALLOWA, PENDLETON, THE DALLES, BOARDMAN, PORTLAND AND RETURN$321.03B-1401
DMER219003132019-03-28Jul 11 → 18MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.54B-1401
DMER219003142019-03-28Aug 23, 2018MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.43B-1401
DMER219003152019-03-28Aug 24 → 27MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$37.92B-1401
DMER201900032019-03-19Feb 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$173.30B-1403
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME], [NAME] PORTLAND TO MEDFORD$346.60B-1403
DMER201900062019-03-12Feb 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$323.30B-1403
DMER201900102019-03-19Feb 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD$173.30B-1403
DMER201900112019-03-19Feb 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$332.00B-1403
DMER201900122019-03-21Mar 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI FL AND RETURN$822.60B-1403
DMER201900132019-03-19Mar 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY MIAMI FL TO WASHINGTON DC$411.30B-1403
DMER201900142019-03-22Feb 28 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,640.00B-1403
DMER201900152019-03-21Mar 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO REDMOND$242.00B-1403
DMER201900162019-03-30Feb 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$188.30B-1403
DMER201900172019-03-21Feb 28 → Mar 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$376.60B-1403
DMER201900182019-03-21Mar 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$188.30B-1403
DMER201900192019-03-20Feb 28 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$376.60B-1403
DMER201900202019-03-21Feb 28 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$520.30B-1403
DMER201900222019-03-21Feb 27 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$376.60B-1403
DMER201900232019-03-21Feb 28 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$376.60B-1403
DMER201900242019-03-21Feb 25 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$511.60B-1403
DMER201900252019-03-21Mar 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$188.30B-1404
DMER201900262019-03-20Feb 28 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/28-3/2 [NAME], W CASTILLO, [NAME] PORTLAND TO WASHINGTON DC AND RETURN$1,129.80B-1404
DMER201900272019-03-30Mar 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BEND$247.60B-1404
DMER201900282019-03-21Feb 28 → Mar 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/28-3/2 [NAME], [NAME] PORTLAND TO WASHINGTON DC AND RETURN$753.20B-1404
DMER201900292019-03-21Feb 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$188.30B-1404
DMER201900312019-03-30Feb 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$188.30B-1404
DMER201900332019-03-21Feb 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] REDMOND TO WASHINGTON DC$2,397.00B-1404
DMER201900342019-03-21Feb 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] REDMOND TO WASHINGTON DC$652.00B-1404
DMER219000152018-10-24Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$188.20B-1404
DMER219000162018-10-25Oct 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$580.20B-1404
DMER219000342018-10-31Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.58B-1404
DMER219000372018-12-04Oct 22 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BORING AND RETURN$135.23B-1404
DMER219000402018-11-20Oct 29 → Nov 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$444.99B-1404
DMER219000432018-11-29Oct 25 → Nov 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$646.40B-1404
DMER219000452018-11-20Oct 26 → Nov 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD, REDMOND AND RETURN$274.40B-1404
DMER219000462018-11-19Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO BLUE RIVER AND RETURN$56.30B-1404
DMER219000472018-11-19Oct 2, 2018IndividualName withheldSTAFF PER DIEM$13.20B-1404
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$46.61B-1404
DMER219000482018-11-19Oct 18, 2018IndividualName withheldSTAFF PER DIEM$16.80B-1404
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO ALBANY AND RETURN$30.19B-1404
DMER219000492018-11-19Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO CORVALLIS AND RETURN$26.93B-1404
DMER219000502018-11-19Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO CORVALLIS AND RETURN$27.13B-1404
DMER219000512018-11-20Oct 27, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN$117.30B-1404
DMER219000522018-11-19Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$37.74B-1404
DMER219000552018-11-20Oct 29 → 30IndividualName withheldSTAFF PER DIEM$25.27B-1404
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO KLAMATH FALLS AND RETURN$288.15B-1404
DMER219000562018-11-28Oct 29 → 31IndividualName withheldSTAFF PER DIEM$52.69B-1404
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, BEND AND RETURN$170.49B-1404
DMER219000572018-11-28Oct 26 → 28IndividualName withheldSTAFF PER DIEM$98.10B-1404
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO CAVE JUNCTION, GASQUET CA AND RETURN$182.49B-1404
DMER219000582018-11-26Nov 1 → 2IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$74.34B-1404
DMER219000592018-11-19Oct 6 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.06B-1405
DMER219000602018-11-28Oct 8 → 31IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/8 INTERDEPARTMENTAL TRANSPORTATION; 10/19 PRINEVILLE; 10/21, 22 REDMOND; 10/30 WARM SPRINGS; 10/31 MITCHELL$226.44B-1405
DMER219000612018-11-19Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO STAYTON AND RETURN$17.14B-1405
DMER219000622018-11-19Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO FOSTER AND RETURN$61.71B-1405
DMER219000632018-11-19Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO TILLAMOOK AND RETURN$76.40B-1405
DMER219000642018-11-19Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO AUMSVILLE AND RETURN$14.18B-1405
DMER219000652018-11-30Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN$32.81B-1405
DMER219000662018-11-19Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO CORVALLIS AND RETURN$41.21B-1405
DMER219000672018-11-20Oct 30 → Nov 1IndividualName withheldSTAFF PER DIEM$12.35B-1405
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$20.00B-1405
DMER219000682018-12-05Nov 14 → 15IndividualName withheldSTAFF PER DIEM$110.19B-1405
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$112.20B-1405
DMER219000692018-12-05Nov 15 → 16IndividualName withheldSTAFF PER DIEM$149.78B-1405
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, KLAMATH FALLS, MEDFORD AND RETURN$62.99B-1405
DMER219000702018-12-12Oct 29 → Nov 2IndividualName withheldSTAFF INCIDENTALS$181.00B-1405
〃〃〃〃STAFF PER DIEM$685.45B-1405
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, PORTLAND, MAPLETON, PORTLAND AND RETURN$207.87B-1405
DMER219000712018-12-11Nov 15 → 16IndividualName withheldSTAFF PER DIEM PORTLAND TO MEDFORD, KLAMATH FALLS, MEDFORD AND RETURN$156.83B-1405
DMER219000722018-12-11Nov 16, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$346.41B-1405
DMER219000732018-12-11Nov 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD AND RETURN$346.41B-1405
DMER219000742018-12-11Nov 16, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$346.41B-1405
DMER219000752018-12-11Nov 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$346.41B-1405
DMER219000762018-12-11Nov 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$533.20B-1405
DMER219000772018-12-10Nov 15 → 16IndividualName withheldSTAFF PER DIEM$108.96B-1405
〃〃〃〃STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN$139.74B-1405
DMER219000782018-12-12Nov 15 → 16IndividualName withheldSTAFF INCIDENTALS$9.95B-1405
〃〃〃〃STAFF PER DIEM$127.30B-1405
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, KLAMATH FALLS, MEDFORD AND RETURN$197.36B-1405
DMER219000802018-12-12Nov 14, 2018IndividualName withheldSTAFF PER DIEM$12.95B-1405
〃〃〃〃STAFF TRANSPORTATION BEND TO EUGENE AND RETURN$66.30B-1405
DMER219000812018-12-13Nov 27 → 29IndividualName withheldSTAFF PER DIEM$277.83B-1405
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$145.86B-1405
DMER219000822018-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.74B-1405
DMER219000832018-12-19Nov 27 → 30IndividualName withheldSTAFF PER DIEM$282.38B-1405
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO HOOD RIVER, BEND AND RETURN$277.68B-1405
DMER219000842018-12-18Nov 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO MEDFORD$623.80B-1406
DMER219000852018-12-18Nov 26, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$331.80B-1406
DMER219000862018-12-12Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO SAINT HELENS AND RETURN$77.62B-1406
DMER219000872018-12-12Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN$83.84B-1406
DMER219000882018-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.98B-1406
DMER219000892018-12-12Nov 14, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1406
〃〃〃〃STAFF TRANSPORTATION SALEM TO EUGENE AND RETURN$67.22B-1406
DMER219000902018-12-12Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO OREGON CITY AND RETURN$41.00B-1406
DMER219000912018-12-12Dec 5, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN$25.81B-1406
DMER219000982018-12-20Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO REEDSPORT, FLORENCE AND RETURN$88.23B-1406
DMER219000992018-12-20Nov 8, 2018IndividualName withheldSTAFF PER DIEM$10.13B-1406
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO CORVALLIS AND RETURN$27.13B-1406
DMER219001002018-12-20Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SWEET HOME AND RETURN$45.49B-1406
DMER219001012018-12-20Nov 15, 2018IndividualName withheldSTAFF PER DIEM$15.60B-1406
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN$63.14B-1406
DMER219001022018-12-26Nov 30, 2018IndividualName withheldSTAFF PER DIEM$22.65B-1406
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO NEWPORT, YACHATS AND RETURN$99.04B-1406
DMER219001032018-12-21Oct 4 → Nov 29IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.54B-1406
DMER219001042018-12-26Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO TILLAMOOK AND RETURN$117.30B-1406
DMER219001052018-12-21Oct 1 → 2IndividualName withheldSTAFF PER DIEM$15.75B-1406
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO PORTLAND, IONE, PORTLAND AND RETURN$59.70B-1406
DMER219001062018-12-26Oct 11 → 12IndividualName withheldSTAFF PER DIEM$10.00B-1406
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ELGIN AND RETURN$117.30B-1406
DMER219001072018-12-26Oct 16 → 19IndividualName withheldSTAFF PER DIEM$42.54B-1406
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY, PRAIRIE CITY, LA GRANDE, BAKER CITY, JOHN DAY AND RETURN$266.73B-1406
DMER219001082019-01-16Oct 23 → 29IndividualName withheldSTAFF PER DIEM$224.05B-1406
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO PORTLAND, LA GRANDE, ONTARIO, JUNTURA, PORTLAND AND RETURN$245.32B-1406
DMER219001092018-12-20Oct 31, 2018IndividualName withheldSTAFF PER DIEM PENDLETON TO HOOD RIVER AND RETURN$16.00B-1406
DMER219001102018-12-20Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.76B-1406
DMER219001192019-01-03Nov 14 → 17IndividualName withheldSTAFF PER DIEM$284.14B-1406
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, SALEM, KLAMATH FALLS, MEDFORD, ASHLAND AND RETURN$201.32B-1406
DMER219001202019-01-03Nov 26 → 27IndividualName withheldSTAFF PER DIEM$7.48B-1406
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY AND RETURN$128.52B-1406
DMER219001212018-12-21Nov 29 → 30IndividualName withheldSTAFF PER DIEM$118.33B-1406
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE, BEND AND RETURN$281.52B-1406
DMER219001232018-12-20Dec 12, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO TX$162.80B-1407
DMER219001252018-12-21Oct 4 → 8IndividualName withheldSTAFF PER DIEM$168.85B-1407
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$210.63B-1407
DMER219001262018-12-21Nov 19 → 20IndividualName withheldSTAFF PER DIEM$87.93B-1407
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO UMATILLA TO PENDLETON$113.73B-1407
DMER219001272019-01-03Nov 8 → 13IndividualName withheldSTAFF PER DIEM$73.08B-1407
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ECHO, UMATILLA, HERMISTON, BAKER CITY AND RETURN$330.48B-1407
DMER219001302019-01-07Dec 13 → 15MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO SAN ANTONIO TX, DILLEY TX, SAN ANTONIO TX, EL PASO TX AND RETURN$244.18B-1407
DMER219001312019-01-03Nov 15 → 26MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, MEDFORD, PORTLAND AND RETURN$133.24B-1407
DMER219001322019-01-03Dec 12 → 15IndividualName withheldSTAFF PER DIEM$366.92B-1407
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DILLEY TX, SAN ANTONIO TX, EL PASO TX AND RETURN$120.37B-1407
DMER219001332019-01-03Dec 13, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO SAN ANTONIO TX$265.20B-1407
DMER219001342019-01-03Dec 13, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO TX$265.20B-1407
DMER219001352019-01-03Dec 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$331.80B-1407
DMER219001362019-01-04Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$90.62B-1407
DMER219001372019-01-04Nov 26 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.84B-1407
DMER219001382019-01-04Dec 4, 2018IndividualName withheldSTAFF PER DIEM$16.20B-1407
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$63.75B-1407
DMER219001392019-01-04Oct 9 → 10IndividualName withheldSTAFF PER DIEM$28.10B-1407
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$63.75B-1407
DMER219001402019-01-07Dec 6 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.47B-1407
DMER219001412019-01-07Dec 14, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TX TO EL PASO TX$324.20B-1407
DMER219001422019-01-07Dec 14, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN ANTONIO TX TO EL PASO TX$324.20B-1407
Showing 210 of 348 rows →
Travel total, all 348 rows$59,146.64

Other contractual services, line by line12 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006352018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1401
CV1900010572018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1411
CV1900017762018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1411
CV1900018732018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1411
CV1900027352019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1411
CV1900038012019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.80B-1411
DMER219002402019-02-14Jan 7, 2019IndividualName withheldFEES AND OTHER CHARGES$4,160.00B-1411
DMER219002472019-02-25Jan 24, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1411
DMER219002482019-02-25Jan 24, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1411
DMER219002562019-03-01Jan 8 → 24IndividualName withheldFEES AND OTHER CHARGES$9,196.75B-1411
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER219002612019-03-08Feb 21, 2019FLUENT INCFEES AND OTHER CHARGES$2,942.50B-1412
DMER219002912019-03-26Mar 2, 2019CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$1,618.20B-1412
Other contractual services total, all 12 rows$18,108.15

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMER219000392018-11-30Oct 30, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$36.30B-1412
Acquisition of assets total, all 1 rows$36.30

Intern Compensation - Merkley

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $46,000.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1398. Open on govinfo ↗
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