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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 2019 – Sep 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 2020Oct 2018 – Mar 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$1,790,828.04$1,789,871.41 from FY2019 funds; $956.63 of adjustments to FY2018.
FY2019 allowance used96.9%$3,374,378.58 of $3,483,329.00 available.
Staff on payroll54Entries in the FY2019 abstract, $1,659,628.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 94.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,684,164.66
2Travel and Transportation of PersonsItemized$67,621.41
3Rent, Communications and UtilitiesTotal only$27,865.14
4Supplies and MaterialsTotal only$4,450.45
5Other Contractual ServicesItemized$3,382.39
6Acquisition of AssetsItemized$3,193.99
7Printing and ReproductionTotal only$150.00
Organization total$1,790,828.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Legislative Assistant3$103,699.24
Legislative Correspondent5$90,218.51
Chief of Staff1$84,729.48
Field Representative3$83,541.31
State Director1$68,654.92
Communications Director1$63,293.81
Legislative Director1$63,152.40
Deputy Chief of Staff1$62,385.00
Senior Constituent Services Representative2$60,406.66
Senior Economic Policy Advisor1$53,091.17
Legislative Aide3$51,715.31
Constituent Services Representative2$51,190.55
Senior Policy Advisor & Director of Special Projects1$47,659.16
27 other titles29$775,890.84
Payroll abstract total54$1,659,628.36

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

Travel, line by line425 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMER219005052019-07-29Jan 25 → 26IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN$191.70B-1588
DMER219005082019-07-25Sep 27 → 28IndividualName withheldSTAFF PER DIEM$19.24B-1588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN$35.30B-1588
DMER219005092019-07-29Jul 15 → 16IndividualName withheldSTAFF PER DIEM$254.63B-1588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$20.75B-1588
DMER219005102019-08-09Jun 17 → 18IndividualName withheldSTAFF PER DIEM$38.19B-1588
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX AND RETURN$15.68B-1588
DMER219005112019-08-09Jun 3 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX AND RETURN$93.83B-1588
DMER201900382019-04-03Mar 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO PORTLAND AND RETURN$520.30B-1590
DMER201900422019-04-05Mar 22, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$323.30B-1590
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER201900432019-04-05Mar 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$533.30B-1590
DMER201900442019-05-28Apr 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC.$533.30B-1590
DMER201900482019-06-11Apr 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$557.00B-1590
DMER201900512019-07-11Apr 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$323.30B-1590
DMER201900532019-07-11Apr 24 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$511.60B-1590
DMER201900542019-05-28May 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO SEATTLE WA AND RETURN$276.60B-1590
DMER201900552019-06-11Apr 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$173.30B-1590
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/27 SEN MERKLEY, [NAME], [NAME] PORTLAND TO MEDFORD$346.60B-1590
DMER201900562019-05-28Apr 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$173.30B-1590
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/28 SEN MERKLEY, [NAME], [NAME] MEDFORD TO PORTLAND$346.60B-1590
DMER201900572019-06-11Apr 23 → 24CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$113.30B-1590
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/23 [NAME], [NAME], [NAME], 4/24 SEN MERKLEY PORTLAND TO BOISE ID$339.90B-1590
DMER201900582019-06-11Apr 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$533.30B-1590
DMER201900602019-06-11May 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$188.30B-1591
DMER201900612019-06-11May 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$188.30B-1591
DMER201900632019-05-28May 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$273.30B-1591
DMER201900662019-06-11May 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$323.30B-1591
DMER201900672019-07-11May 23 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$511.60B-1591
DMER201900682019-06-11May 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD$173.30B-1591
DMER201900692019-06-11May 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND$151.30B-1591
DMER201900742019-06-17Jun 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY$315.00B-1591
DMER201900752019-06-17Jun 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$533.30B-1591
DMER201900762019-08-20May 23 → Jun 3CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$636.71B-1591
DMER201900802019-08-20Jun 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$323.30B-1591
DMER201900812019-08-23Jun 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$323.30B-1591
DMER201900822019-08-20Jun 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$332.00B-1591
DMER201900832019-07-24Jul 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$323.30B-1591
DMER201900862019-07-24Jun 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO ASPEN CO$254.00B-1591
DMER201900872019-07-24Jun 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR M MCCLENNAN WASHINGTON DC TO ASPEN CO$254.00B-1591
DMER201900882019-07-24Jun 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY ASPEN CO TO PORTLAND$443.00B-1591
DMER201900892019-07-24Jul 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC$275.30B-1591
DMER201900922019-09-28Jul 11 → 13CITIBANK - PURCHASE CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA PA AND RETURN$352.00B-1591
DMER201900952019-08-19Jul 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MCALLEN TX AND RETURN$756.20B-1591
DMER201900982019-08-20Jul 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION TRAIN FARE FOR SEN MERKLEY WASHINGTON DC TO PHILADELPHIA PA$178.09B-1591
DMER201900992019-08-19Jul 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION TRAIN FARE FOR SEN MERKLEY PHILADELPHIA PA TO WASHINGTON DC$103.61B-1591
DMER201901012019-08-19Aug 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$346.61B-1591
DMER201901022019-08-23Aug 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY FROM PORTLAND TO MEDFORD AND RETURN$346.61B-1591
DMER201901032019-08-20Aug 2 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$646.60B-1591
DMER201901052019-08-26Jul 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$236.75B-1591
DMER201901062019-08-26Jul 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$243.12B-1591
DMER201901072019-08-26Aug 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$188.30B-1591
DMER201901092019-09-09Aug 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO PENDLETON$89.00B-1591
DMER201901102019-09-10Aug 28, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND$173.30B-1592
DMER201901132019-09-17Sep 5 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO SPOKANE WA AND RETURN$386.60B-1592
DMER201901142019-09-13Sep 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND$173.30B-1592
DMER201901152019-09-13Sep 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$385.30B-1592
DMER201901162019-09-13Sep 2, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON MA TO MEDFORD$331.00B-1592
DMER201901172019-09-13Sep 3, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND$173.30B-1592
DMER201901192019-09-23Jun 6, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$56.92B-1592
DMER201901202019-09-25Jun 11, 2019IndividualName withheldSTAFF PER DIEM$5.87B-1592
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY AND RETURN$128.52B-1592
DMER201901212019-09-25Jun 14, 2019IndividualName withheldSTAFF PER DIEM$18.71B-1592
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO TUALATIN, NEWPORT AND RETURN$92.48B-1592
DMER201901222019-09-25Jun 15, 2019IndividualName withheldSTAFF PER DIEM$10.95B-1592
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES, ODELL, HOOD RIVER TO PENDLETON$137.70B-1592
DMER201901232019-09-24Sep 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$323.30B-1592
DMER201901282019-09-25Sep 4, 2019IndividualName withheldSTAFF PER DIEM$16.80B-1592
〃〃〃〃STAFF TRANSPORTATION SALEM TO ASTORIA, GARIBALDI, TILLAMOOK AND RETURN$139.74B-1592
DMER201901292019-09-24Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO AURORA, TURNER AND RETURN$38.45B-1592
DMER201901302019-09-25Sep 5, 2019IndividualName withheldSTAFF PER DIEM$5.69B-1592
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG, GOLD HILL AND RETURN$102.00B-1592
DMER201901312019-09-25Sep 6, 2019IndividualName withheldSTAFF PER DIEM$13.73B-1592
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, CENTRAL POINT AND RETURN$91.80B-1592
DMER201901342019-09-28Jun 3 → 4IndividualName withheldSTAFF INCIDENTALS$8.79B-1592
〃〃〃〃STAFF PER DIEM$84.91B-1592
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID AND RETURN$444.65B-1592
DMER201901392019-09-28Aug 30, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.71B-1592
DMER201901422019-09-28Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.93B-1592
DMER201901462019-09-28Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$45.90B-1592
DMER201901502019-09-28Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$46.21B-1592
DMER201901532019-09-28Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.43B-1592
DMER219002772019-04-02Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM$95.78B-1592
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$62.33B-1592
DMER219002792019-04-02Feb 22 → Mar 3IndividualName withheldSTAFF PER DIEM$167.66B-1592
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, PAISLEY, BEND, WASHINGTON DC, BEND AND RETURN$836.50B-1592
DMER219002802019-04-02Feb 28 → Mar 4IndividualName withheldSTAFF PER DIEM BEND TO WASHINGTON DC, PORTLAND AND RETURN$62.91B-1592
DMER219002812019-04-02Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM$48.82B-1593
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN$18.36B-1593
DMER219002822019-04-02Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM$26.93B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$42.29B-1593
DMER219002832019-04-02Feb 27 → Mar 2IndividualName withheldSTAFF PER DIEM$96.30B-1593
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SALEM, WASHINGTON DC, SALEM AND RETURN$52.84B-1593
DMER219002842019-04-02Feb 27 → Mar 2IndividualName withheldSTAFF PER DIEM$199.50B-1593
〃〃〃〃STAFF TRANSPORTATION SALEM TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN$117.20B-1593
DMER219002852019-04-02Feb 28 → Mar 6IndividualName withheldSTAFF PER DIEM$89.71B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$252.75B-1593
DMER219002862019-04-02Feb 27 → Mar 2IndividualName withheldSTAFF INCIDENTALS$20.78B-1593
〃〃〃〃STAFF PER DIEM$241.24B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC, TAKOMA PARK MD, WASHINGTON DC AND RETURN$232.64B-1593
DMER219002872019-04-04Feb 26 → Mar 2IndividualName withheldSTAFF PER DIEM$34.66B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$43.41B-1593
DMER219002882019-04-02Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$46.31B-1593
DMER219002892019-04-02Feb 25 → Mar 2IndividualName withheldSTAFF PER DIEM$86.06B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$16.18B-1593
DMER219002902019-04-02Mar 1, 2019CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$330.81B-1593
DMER219002922019-04-02Feb 28, 2019CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,098.35B-1593
DMER219002932019-04-02Feb 27 → Mar 2IndividualName withheldSTAFF PER DIEM$57.26B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$432.85B-1593
DMER219002942019-04-02Feb 28 → Mar 2IndividualName withheldSTAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$57.09B-1593
DMER219002952019-04-02Feb 28 → Mar 4IndividualName withheldSTAFF PER DIEM$67.23B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$18.98B-1593
DMER219002982019-04-02Feb 28 → Mar 2IndividualName withheldSTAFF INCIDENTALS$39.95B-1593
〃〃〃〃STAFF PER DIEM$22.78B-1593
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$23.17B-1593
DMER219003042019-04-02Feb 25 → Mar 4CITIBANK - PURCHASE CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$6,385.45B-1593
DMER219003072019-04-02Feb 15 → 25MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, REDMOND, KLAMATH FALLS, REDMOND, PORTLAND AND RETURN$119.69B-1593
DMER219003082019-04-08Mar 8 → 11MERKLEY,JEFFSENATOR'S PER DIEM$295.66B-1593
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT MYERS FL, HOMESTEAD FL, MIAMI FL AND RETURN$92.75B-1593
DMER219003102019-04-02Jan 15 → 25IndividualName withheldSTAFF PER DIEM$384.64B-1593
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO UMATILLA, IRRIGON, LA GRANDE, HAINES, BAKER CITY, ENTERPRISE, WALLOWA, ENTERPRISE, JOSEPH, ENTERPRISE AND RETURN$235.62B-1593
DMER219003112019-04-04Feb 6 → 8IndividualName withheldSTAFF PER DIEM$213.77B-1593
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ENTERPRISE, JOSEPH, ENTERPRISE, PRINEVILLE AND RETURN$341.70B-1593
DMER219003182019-04-02Mar 18 → 22IndividualName withheldSTAFF PER DIEM$790.74B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$103.56B-1594
DMER219003192019-04-02Mar 18 → 19IndividualName withheldSTAFF PER DIEM$4.70B-1594
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SISTERS AND RETURN$166.42B-1594
DMER219003202019-04-02Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO MCMINNVILLE, SALEM AND RETURN$118.93B-1594
DMER219003222019-04-11Mar 7 → 8IndividualName withheldSTAFF PER DIEM$109.16B-1594
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO SALEM, WINCHESTER AND RETURN$234.60B-1594
DMER219003242019-04-11Mar 5 → 27IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 3/5 INTERDEPARTMENTAL TRANSPORTATION; 3/6, 27 KLAMATH FALLS$191.25B-1594
DMER219003252019-04-09Feb 12 → 20IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.95B-1594
DMER219003262019-04-08Mar 25, 2019MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.99B-1594
DMER219003272019-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.31B-1594
DMER219003292019-04-09Mar 15 → 22IndividualName withheldSTAFF PER DIEM$796.89B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, PORTLAND, MCMINNVILLE, PORTLAND AND RETURN$499.49B-1594
DMER219003302019-04-11Mar 28, 2019IndividualName withheldSTAFF PER DIEM$9.93B-1594
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO SALEM, KEIZER AND RETURN$64.20B-1594
DMER219003312019-04-11Mar 29, 2019IndividualName withheldSTAFF PER DIEM$25.60B-1594
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO SALEM AND RETURN$61.20B-1594
DMER219003352019-04-15Feb 6 → Apr 1IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.89B-1594
DMER219003362019-04-15Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO PHILOMATH, LEBANON AND RETURN$44.27B-1594
DMER219003372019-04-15Mar 26, 2019IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO CORVALLIS AND RETURN$28.97B-1594
DMER219003382019-04-15Mar 15, 2019IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$44.47B-1594
DMER219003392019-04-15Mar 12, 2019IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ELKTON AND RETURN$53.86B-1594
DMER219003402019-04-15Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION JUNCTION CITY TO TANGENT, ALBANY AND RETURN$34.27B-1594
DMER219003412019-04-15Mar 7, 2019IndividualName withheldSTAFF PER DIEM$19.80B-1594
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY, BROWNSVILLE AND RETURN$51.66B-1594
DMER219003472019-04-26Apr 8 → 9IndividualName withheldSTAFF PER DIEM$99.00B-1594
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, CHILOQUIN AND RETURN$128.53B-1594
DMER219003482019-04-18Apr 12, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-1594
DMER219003492019-04-19Mar 18 → 25IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.35B-1594
DMER219003512019-05-02Mar 11, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.76B-1594
DMER219003522019-05-02Feb 25, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.31B-1594
DMER219003532019-05-03Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$3.33B-1594
〃〃〃〃STAFF PER DIEM$251.51B-1594
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$6.00B-1594
DMER219003592019-05-07Apr 23 → 26IndividualName withheldSTAFF PER DIEM$266.34B-1595
〃〃〃〃STAFF TRANSPORTATION BEND TO BURNS, ONTARIO, BAKER CITY, ENTERPRISE, LA GRANDE, PENDLETON, WASCO AND RETURN$286.95B-1595
DMER219003602019-05-06Mar 8 → 11MERKLEY,JEFFSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FORT MYERS FL, HOMESTEAD FL, MIAMI FL AND RETURN$12.75B-1595
DMER219003612019-05-06Apr 11 → 29MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, ONTARIO, ENTERPRISE, LA GRANDE, MEDFORD, ASHLAND, PORTLAND AND RETURN$296.39B-1595
DMER219003622019-05-07Oct 25 → Nov 8IndividualName withheldSTAFF PER DIEM$480.31B-1595
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, CAVE JUNCTION, CRESCENT CITY CA, ASHLAND, KLAMATH FALLS, BEND, MADRAS, BEND, PRINEVILLE, BEND, PORTLAND AND RETURN$129.42B-1595
DMER219003632019-05-08Apr 26, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$244.35B-1595
DMER219003642019-05-08Apr 27 → 28IndividualName withheldSTAFF PER DIEM$148.39B-1595
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, PORTLAND, ASHLAND AND RETURN$289.31B-1595
DMER219003652019-05-07Apr 23 → 25IndividualName withheldSTAFF PER DIEM$261.99B-1595
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, VALE, ONTARIO, BAKER CITY, ENTERPRISE, LA GRANDE, PENDLETON AND RETURN$93.14B-1595
DMER219003662019-05-06Mar 20, 2019IndividualName withheldSTAFF PER DIEM$7.27B-1595
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE, SALEM AND RETURN$9.08B-1595
DMER219003672019-05-06Mar 19, 2019IndividualName withheldSTAFF PER DIEM$5.68B-1595
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO IDANHA, SISTERS AND RETURN$9.08B-1595
DMER219003682019-05-16Feb 27 → Mar 2IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PORTLAND TO WASHINGTON DC, TAKOMA PARK MD, WASHINGTON DC AND RETURN$107.10B-1595
DMER219003692019-05-31Feb 13 → 19IndividualName withheldSTAFF PER DIEM$72.25B-1595
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOARDMAN, HERMISTON, HEPPNER, LA GRANDE, BAKER CITY, ONTARIO, BAKER CITY, LA GRANDE AND RETURN$266.22B-1595
DMER219003702019-05-28Feb 19 → 21IndividualName withheldSTAFF PER DIEM$141.99B-1595
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO UMATILLA, HERMISTON, UMATILLA AND RETURN$72.42B-1595
DMER219003722019-05-17Apr 23 → 25IndividualName withheldSTAFF PER DIEM$254.15B-1595
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, BAKER CITY, ENTERPRISE, LA GRANDE, PENDLETON AND RETURN$610.30B-1595
DMER219003732019-05-16Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 4/3 WHITE CITY; 4/12 ASHLAND; 4/16 SALEM; 4/17, 26 GRANTS PASS; 4/18, 24, 25 PHOENIX; 4/19 KLAMATH FALLS; 4/28 ASHLAND, PHOENIX, GRANTS PASS$492.15B-1595
DMER219003742019-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.20B-1595
DMER219003752019-06-07Apr 24 → 29IndividualName withheldSTAFF PER DIEM$196.90B-1595
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SCAPPOOSE, ASHLAND, PHOENIX, GRANTS PASS, PORTLAND AND RETURN$117.70B-1595
DMER219003762019-05-15Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO TANGENT, ALBANY AND RETURN$33.92B-1595
DMER219003772019-05-15Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$62.18B-1595
DMER219003782019-05-15Mar 19, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO IDANHA AND RETURN$57.63B-1595
DMER219003792019-05-15Mar 20, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN$32.39B-1595
DMER219003802019-05-15Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO GLENEDEN BEACH AND RETURN$65.79B-1596
DMER219003812019-05-15Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO WILLAMINA, MCMINNVILLE AND RETURN$37.38B-1596
DMER219003832019-05-15Apr 11, 2019IndividualName withheldSTAFF PER DIEM$10.03B-1596
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$46.51B-1596
DMER219003852019-05-15Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION EUGENE TO PHILOMATH, LEBANON AND RETURN$60.28B-1596
DMER219003862019-05-17Apr 27 → 28IndividualName withheldSTAFF PER DIEM$198.16B-1596
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SCAPPOOSE, ASHLAND, PHOENIX, GRANTS PASS AND RETURN$109.89B-1596
DMER219003882019-05-15Apr 17, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO SCAPPOOSE AND RETURN$68.44B-1596
DMER219003892019-05-15Mar 11, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN$26.42B-1596
DMER219003902019-05-15Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO SCAPPOOSE AND RETURN$68.44B-1596
DMER219003912019-05-16Apr 23 → 25IndividualName withheldSTAFF PER DIEM$223.40B-1596
〃〃〃〃STAFF TRANSPORTATION SALEM TO PORTLAND, BOISE ID, ENTERPRISE, LA GRANDE, PORTLAND AND RETURN$61.20B-1596
DMER219003922019-05-17May 4, 2019IndividualName withheldSTAFF PER DIEM$13.93B-1596
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SEATTLE WA AND RETURN$144.29B-1596
DMER219003932019-05-15May 8, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO LEBANON, CORVALLIS AND RETURN$48.40B-1596
DMER219003942019-05-16Mar 26 → 27IndividualName withheldSTAFF PER DIEM$117.64B-1596
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO HERMISTON, BOARDMAN AND RETURN$51.00B-1596
DMER219003952019-05-16Mar 21 → 22IndividualName withheldSTAFF PER DIEM$84.77B-1596
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$58.14B-1596
DMER219003962019-05-16Mar 19 → 21IndividualName withheldSTAFF PER DIEM$7.50B-1596
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY AND RETURN$96.90B-1596
DMER219003972019-05-16Mar 15 → 18IndividualName withheldSTAFF PER DIEM$58.74B-1596
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO HEPPNER, PORTLAND AND RETURN$246.68B-1596
DMER219003982019-05-15Mar 13 → 14IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$52.02B-1596
Showing 210 of 425 rows →
Travel total, all 425 rows$67,621.41

Other contractual services, line by line17 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMER219003502019-04-19Apr 16, 2018GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$287.31B-1588
CV1900045412019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1602
CV1900057312019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.00B-1602
CV1900062892019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.00B-1603
CV1900069432019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$92.40B-1603
CV1900072072019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.90B-1603
CV1900075002019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-1603
CV1900077132019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$39.90B-1603
CV1900085742019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$201.40B-1603
DMER201900592019-06-11Apr 30, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$40.00B-1603
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER201900852019-07-25Jun 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$25.00B-1603
DMER201900912019-08-30Jul 10, 2019CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$20.00B-1603
DMER201900942019-09-06Jul 18, 2019CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$29.99B-1603
DMER201901112019-09-19Aug 18, 2019CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$29.99B-1603
DMER219003422019-04-19Jan 30 → Apr 1MASSIMO ENTERPRISES INCTRAINING/CONFERENCE/REGISTRATION FEES$2,421.50B-1603
DMER219003432019-04-25Apr 11, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1603
DMER219005442019-08-20Aug 1, 2019IndividualName withheldFEES AND OTHER CHARGES$25.00B-1603
Other contractual services total, all 17 rows$3,382.39

Acquisition of assets, line by line3 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DMER219003712019-05-15Apr 11, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$24.99B-1603
DMER219004102019-05-31May 10, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-1603
DMER219004212019-06-04Apr 11, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$2,713.50B-1603
Acquisition of assets total, all 3 rows$3,193.99

Intern Compensation - Merkley

Spent this period$44,199.99$44,199.99 from FY2019 funds.
FY2019 allowance used96.1%$44,199.99 of $46,000.00 available.
Staff on payroll11Entries in the FY2019 abstract, $44,199.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$44,199.99
Organization total$44,199.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern6$24,099.99
Paid Intern5$20,100.00
Payroll abstract total11$44,199.99

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-1587. Open on govinfo ↗
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