| DMER20240502 | 2024-10-03 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1592 |
| DMER20240503 | 2024-10-03 | Sep 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1592 |
| DMER20240507 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $108.73 | B-1592 |
| DMER20240508 | 2024-10-03 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO LA GRANDE AND RETURN | $58.95 | B-1592 |
| DMER20240515 | 2024-10-25 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $144.10 | B-1592 |
| DMER20240516 | 2024-10-25 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-1592 |
| DMER20240532 | 2024-11-22 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $343.10 | B-1592 |
| DMER20240537 | 2025-03-04 | Aug 1 → Sep 9 | JEFF MERKLEY | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO EUGENE, CLACKAMAS, NEWPORT, PORTLAND, FAIRVIEW, SHERWOOD, PORTLAND, CORVALLIS, PORTLAND, ALBANY, PORTLAND AND RETURN | $353.70 | B-1592 |
| DMER20240538 | 2025-03-03 | Sep 12 → 23 | JEFF MERKLEY | SENATOR TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 9/12-16 PORTLAND, EUGENE, PORTLAND; 9/19-23 PORTLAND, GRESHAM, PORTLAND | $193.22 | B-1592 |
| DMER20240531 | 2024-11-21 | Sep 26 → Nov 11 | JEFF MERKLEY | SENATOR INCIDENTALS | $17.38 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO PORTLAND, EUGENE, PORTLAND, AUMSVILLE, AURORA, PORTLAND, MEDFORD, PORTLAND AND RETURN | $189.04 | B-1595 |
| DMER20240540 | 2025-03-14 | Sep 26 → Nov 11 | JEFF MERKLEY | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PORTLAND, EUGENE, PORTLAND, AUMSVILLE, AURORA, PORTLAND, MEDFORD, PORTLAND AND RETURN | $297.37 | B-1595 |
| DMER20250001 | 2024-10-27 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1595 |
| DMER20250002 | 2024-10-24 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO TILLAMOOK, CLOVERDALE, NESKOWIN AND RETURN | $106.76 | B-1595 |
| DMER20250003 | 2024-10-21 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-1595 |
| DMER20250004 | 2024-10-27 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-1595 |
| DMER20250005 | 2024-10-27 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO LOWELL AND RETURN | $28.82 | B-1595 |
| DMER20250008 | 2024-10-30 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $314.10 | B-1595 |
| DMER20250010 | 2024-10-30 | Oct 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $17.38 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.27 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, YREKA CA,MEDFORD AND RETURN | $29.09 | B-1596 |
| DMER20250012 | 2024-11-04 | Oct 2 → Nov 3 | IndividualName withheld | STAFF PER DIEM | $68.40 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO REDMOND, BEND, REDMOND, MITCHELL AND RETURN | $44.65 | B-1596 |
| DMER20250013 | 2024-10-30 | Oct 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $17.38 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $194.95 | B-1596 |
| DMER20250014 | 2024-10-30 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $314.10 | B-1596 |
| DMER20250015 | 2024-10-30 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $314.10 | B-1596 |
| DMER20250016 | 2024-10-30 | Oct 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/2 WASHINGTON DC TO REDMOND; 10/6 REDMOND TO MISSOULA MT | $788.20 | B-1596 |
| DMER20250017 | 2024-10-30 | Oct 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] REDMOND TO BEND, REDMOND, MITCHELL AND RETURN | $131.28 | B-1596 |
| DMER20250018 | 2024-10-30 | Oct 4 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO YREKA CA TO PORTLAND | $987.35 | B-1596 |
| DMER20250020 | 2024-11-13 | Oct 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR J ORSINI PORTLAND TO CORVALLIS, PORTLAND, EUGENE AND RETURN | $130.43 | B-1596 |
| DMER20250021 | 2024-11-14 | Oct 21 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR J ORSINI AS FOLLOWS: 10/21 WASHINGTON DC TO PORTLAND; 10/25 PORTLAND TO WASHINGTON DC | $545.20 | B-1596 |
| DMER20250023 | 2024-11-13 | Oct 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MILWAUKIE TO CANYONVILLE AND RETURN | $146.22 | B-1596 |
| DMER20250024 | 2024-11-12 | Oct 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO BANDON, PORT ORFORD, GOLD BEACH, BROOKINGS AND RETURN | $91.12 | B-1596 |
| DMER20250027 | 2024-11-14 | Oct 21 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/21 WASHINGTON DC TO PORTLAND; 10/27 PORTLAND TO WASHINGTON DC | $696.20 | B-1596 |
| DMER20250028 | 2024-11-15 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD | $314.10 | B-1596 |
| DMER20250029 | 2024-11-14 | Oct 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $92.52 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $828.54 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, CORVALLIS, PORTLAND, EUGENE, PORTLAND AND RETURN | $258.47 | B-1596 |
| DMER20250030 | 2024-11-13 | Oct 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 10/18 BEND; 10/22 SAINT HELENS, SCAPPOOSE | $288.85 | B-1596 |
| DMER20250031 | 2024-11-12 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $26.99 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $51.09 | B-1596 |
| DMER20250032 | 2024-11-13 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1596 |
| DMER20250033 | 2024-11-13 | Oct 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $12.10 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.60 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO BANDON, PORT ORFORD, GOLD BEACH, BROOKINGS AND RETURN | $35.01 | B-1597 |
| DMER20250037 | 2024-11-21 | Oct 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION 10/28 SALEM TO ROCKAWAY BEACH TO MCMINNVILLE; 10/31 MCMINNVILLE TO PORTLAND AND RETURN | $176.85 | B-1597 |
| DMER20250038 | 2024-11-22 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1597 |
| DMER20250039 | 2024-11-21 | Oct 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $19.07 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $216.75 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO ISLAND CITY, CASCADE LOCKS, HERMISTON, BEND, MITCHELL, PENDLETON, LA GRANDE, ISLAND CITY AND RETURN | $372.96 | B-1597 |
| DMER20250040 | 2024-11-21 | Oct 11 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 10/11 MAUPIN; 10/14 HOOD RIVER; 10/23, 11/1 THE DALLES | $445.40 | B-1597 |
| DMER20250041 | 2024-11-21 | Oct 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $9.88 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.80 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO ISLAND CITY, LA GRANDE, JOHN DAY, BEND, LA GRANDE, ISLAND CITY AND RETURN | $265.80 | B-1597 |
| DMER20250042 | 2024-11-21 | Oct 4, 2024 | IndividualName withheld | STAFF INCIDENTALS | $17.38 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD TO SALEM | $139.00 | B-1597 |
| DMER20250045 | 2024-12-05 | Oct 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $7.61 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.50 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO ISLAND CITY, LA GRANDE, LEXINGTON, BOARDMAN, HERMISTON, PENDLETON, OXBOW, LA GRANDE, ISLAND CITY AND RETURN | $342.59 | B-1597 |
| DMER20250046 | 2024-12-26 | Oct 8 → 10 | IndividualName withheld | STAFF PER DIEM | $161.32 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MILWAUKIE, CANYONVILLE, MILWAUKIE AND RETURN | $61.34 | B-1597 |
| DMER20250047 | 2024-12-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.77 | B-1597 |
| DMER20250048 | 2024-12-09 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1597 |
| DMER20250049 | 2024-12-09 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1597 |
| DMER20250050 | 2024-12-05 | Nov 14 → 18 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 11/14 WASHINGTON DC TO PORTLAND; 11/18 PORTLAND TO WASHINGTON DC | $554.70 | B-1597 |
| DMER20250052 | 2024-12-09 | Nov 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $348.10 | B-1597 |
| DMER20250057 | 2024-12-13 | Oct 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $106.56 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $944.05 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, CORVALLIS, PORTLAND, EUGENE, PORTLAND AND RETURN | $211.73 | B-1597 |
| DMER20250058 | 2024-12-22 | Dec 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $20.90 | B-1597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.40 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN | $186.02 | B-1598 |
| DMER20250059 | 2025-01-09 | Nov 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $33.12 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.63 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO ISLAND CITY, LA GRANDE, CORVALLIS, EUGENE, ALBANY, SALEM, LA GRANDE, ISLAND CITY AND RETURN | $360.13 | B-1598 |
| DMER20250060 | 2024-12-20 | Dec 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $15.18 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.00 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO LAKEVIEW AND RETURN | $267.89 | B-1598 |
| DMER20250061 | 2024-12-20 | Nov 13 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 11/13 PENDLETON, MILTON FREEWATER; 11/16 ENTERPRISE; 12/3 VALE; 12/6 PENDLETON | $583.60 | B-1598 |
| DMER20250062 | 2024-12-20 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.09 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.40 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO EUGENE AND RETURN | $177.30 | B-1598 |
| DMER20250064 | 2024-12-20 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $17.91 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.00 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $155.79 | B-1598 |
| DMER20250065 | 2024-12-20 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $149.34 | B-1598 |
| DMER20250066 | 2024-12-22 | Nov 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS AND RETURN | $73.36 | B-1598 |
| DMER20250067 | 2024-12-22 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO DAYTON AND RETURN | $62.16 | B-1598 |
| DMER20250068 | 2024-12-22 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $56.98 | B-1598 |
| DMER20250069 | 2024-12-22 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO DUNDEE AND RETURN | $39.30 | B-1598 |
| DMER20250070 | 2024-12-22 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-1598 |
| DMER20250071 | 2024-12-22 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1598 |
| DMER20250072 | 2024-12-22 | Nov 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-1598 |
| DMER20250080 | 2024-12-19 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY SEATTLE WA TO WASHINGTON DC | $519.48 | B-1598 |
| DMER20250081 | 2024-12-19 | Dec 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $197.10 | B-1598 |
| DMER20250082 | 2025-01-07 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $27.17 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.66 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $144.10 | B-1598 |
| DMER20250083 | 2025-01-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.30 | B-1598 |
| DMER20250084 | 2025-01-06 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.62 | B-1598 |
| DMER20250085 | 2025-01-06 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-1599 |
| DMER20250086 | 2025-01-09 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.40 | B-1599 |
| DMER20250094 | 2025-01-17 | Dec 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $1,741.60 | B-1599 |
| DMER20250095 | 2025-01-17 | Dec 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $357.60 | B-1599 |
| DMER20250096 | 2025-01-17 | Jan 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $348.10 | B-1599 |
| DMER20250102 | 2025-01-17 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1599 |
| DMER20250103 | 2025-01-17 | Jan 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1599 |
| DMER20250104 | 2025-01-27 | Jan 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1599 |
| DMER20250105 | 2025-01-28 | Jan 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1599 |
| DMER20250106 | 2025-01-28 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $179.47 | B-1599 |
| DMER20250109 | 2025-01-29 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO SEATTLE WA | $75.78 | B-1599 |
| DMER20250110 | 2025-01-28 | Jan 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $197.10 | B-1599 |
| DMER20250111 | 2025-01-28 | Jan 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $357.60 | B-1599 |
| DMER20250112 | 2025-01-28 | Jan 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $197.10 | B-1599 |
| DMER20250113 | 2025-01-30 | Jan 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $197.10 | B-1599 |
| DMER20250121 | 2025-02-10 | Jan 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $357.60 | B-1599 |
| DMER20250125 | 2025-02-12 | Jan 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TUALATIN AND RETURN | $26.20 | B-1599 |
| DMER20250126 | 2025-02-12 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1599 |
| DMER20250127 | 2025-02-11 | Jan 23 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALEM TO PORTLAND, SALEM, THE DALLES, HOOD RIVER, SALEM, TUALATIN, PORTLAND AND RETURN | $364.12 | B-1599 |
| DMER20250128 | 2025-02-13 | Jan 25, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $207.00 | B-1599 |
| DMER20250129 | 2025-02-21 | Jan 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $11.08 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.21 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $179.47 | B-1599 |
| DMER20250130 | 2025-02-24 | Feb 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $17.16 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.99 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO NEWPORT, PHILOMATH, ALBANY, EUGENE, SALEM AND RETURN | $329.90 | B-1599 |
| DMER20250131 | 2025-02-24 | Jan 22, 2025 | IndividualName withheld | STAFF PER DIEM | $38.65 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO TOLEDO, NEWPORT, PHILOMATH, ALBANY AND RETURN | $125.04 | B-1600 |
| DMER20250132 | 2025-03-04 | Feb 1, 2025 | IndividualName withheld | STAFF PER DIEM | $27.59 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO NEWPORT, PHILOMATH, ALBANY AND RETURN | $131.60 | B-1600 |
| DMER20250134 | 2025-03-04 | Feb 2, 2025 | IndividualName withheld | STAFF PER DIEM | $26.40 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN | $81.20 | B-1600 |
| DMER20250135 | 2025-03-05 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.60 | B-1600 |
| DMER20250136 | 2025-02-27 | Feb 2, 2025 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $9.65 | B-1600 |
| DMER20250137 | 2025-03-05 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1600 |
| DMER20250139 | 2025-02-25 | Feb 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1600 |
| DMER20250140 | 2025-02-25 | Jan 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1600 |
| DMER20250141 | 2025-02-25 | Jan 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1600 |
| DMER20250142 | 2025-02-25 | Jan 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1600 |
| DMER20250145 | 2025-03-05 | Jan 31 → Feb 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALEM TO NEWPORT, PHILOMATH, ALBANY, EUGENE AND RETURN | $168.09 | B-1600 |
| DMER20250146 | 2025-02-24 | Feb 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $357.60 | B-1600 |
| DMER20250147 | 2025-02-19 | Jan 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $197.10 | B-1600 |
| DMER20250148 | 2025-02-25 | Nov 14 → Dec 16 | JEFF MERKLEY | SENATOR TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 11/14-18 PORTLAND, DAYTON, PORTLAND; 12/12-16 PORTLAND | $100.87 | B-1600 |
| DMER20250150 | 2025-02-24 | Feb 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $544.00 | B-1600 |
| DMER20250159 | 2025-03-03 | Feb 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $357.60 | B-1600 |
| DMER20250161 | 2025-03-03 | Feb 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $348.10 | B-1600 |
| DMER20250163 | 2025-03-09 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-1600 |
| DMER20250164 | 2025-03-09 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.17 | B-1600 |
| DMER20250165 | 2025-03-09 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.63 | B-1600 |
| DMER20250166 | 2025-03-09 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.05 | B-1600 |
| DMER20250167 | 2025-03-09 | Feb 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.05 | B-1600 |
| DMER20250168 | 2025-03-09 | Feb 1, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO NEWPORT, PHILOMATH, ALBANY AND RETURN | $19.99 | B-1601 |
| DMER20250169 | 2025-03-09 | Feb 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1601 |
| DMER20250170 | 2025-03-09 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1601 |
| DMER20250172 | 2025-03-10 | Jan 9 → Feb 3 | JEFF MERKLEY | SENATOR TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/9-13 PORTLAND; 1/25- 27 PORTLAND, THE DALLES, HOOD RIVER, PORTLAND, TUALATIN, PORTLAND; 1/31-2/3 PORTLAND, SALEM, NEWPORT, PHILOMATH, ALBANY, PORTLAND, EUGENE, SALEM, PORTLAND | $550.76 | B-1601 |
| DMER20250173 | 2025-03-09 | Feb 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $161.00 | B-1601 |
| DMER20250181 | 2025-03-10 | Feb 18 → 27 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 2/18, 24 PORTLAND TO WASHINGTON DC; 2/21, 27 WASHINGTON DC TO PORTLAND | $1,421.30 | B-1601 |
| DMER20250182 | 2025-03-10 | Feb 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALEM TO TILLAMOOK, ASTORIA, CLATSKANIE, SALEM, DALLAS, MCMINNVILLE, OREGON CITY AND RETURN | $168.09 | B-1601 |
| DMER20250183 | 2025-03-10 | Feb 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEND TO DALLAS, MCMINNVILLE, OREGON CITY AND RETURN | $262.50 | B-1601 |
| DMER20250184 | 2025-03-13 | Jan 25 → Feb 23 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 1/25 THE DALLES, HOOD RIVER; 1/26 TUALATIN, PORTLAND; 2/22 ROCKAWAY BEACH, ASTORIA, CLATSKANIE; 2/23 MOLALLA; SALEM TO THE FOLLOWING AND RETURN TO MCMINNVILLE: 2/4 SAINT HELENS; 2/5 CLATSKANIE; 2/11 TILLAMOOK, ASTORIA; 2/19 MCMINNVILLE TO ROCKAWAY BEACH TO SALEM | $1,029.75 | B-1601 |
| DMER20250186 | 2025-03-28 | Jan 1 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.29 | B-1601 |
| DMER20250187 | 2025-03-28 | Feb 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO THE DALLES AND RETURN | $57.40 | B-1601 |
| DMER20250188 | 2025-03-27 | Feb 23, 2025 | IndividualName withheld | STAFF PER DIEM | $19.76 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $9.24 | B-1601 |
| DMER20250189 | 2025-03-27 | Mar 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.80 | B-1601 |
| DMER20250190 | 2025-03-27 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.96 | B-1601 |
| DMER20250191 | 2025-03-27 | Feb 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-1601 |