| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $139.74 | B-1903 |
| DWYD21200391 | 2012-04-03 | Jan 26, 2012 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $61.71 | B-1903 |
| DWYD21200392 | 2012-04-09 | Mar 3, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO REDMOND | $89.80 | B-1903 |
| DWYD21200394 | 2012-04-09 | Mar 2 → 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND, REDMOND, KLAMATH FALLS AND RETURN | $1,443.50 | B-1903 |
| DWYD21200401 | 2012-04-06 | Mar 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN | $52.02 | B-1903 |
| DWYD21200402 | 2012-04-06 | Mar 15, 2012 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO PENDLETON, HERMISTON AND RETURN | $83.13 | B-1903 |
| DWYD21200403 | 2012-04-06 | Mar 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN | $9.69 | B-1903 |
| DWYD21200404 | 2012-04-06 | Mar 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN | $52.02 | B-1903 |
| DWYD21200405 | 2012-04-06 | Mar 24, 2012 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO BAKER CITY AND RETURN | $45.90 | B-1903 |
| DWYD21200407 | 2012-04-25 | Feb 27, 2012 | IndividualName withheld | STAFF PER DIEM | $4.95 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $108.60 | B-1904 |
| DWYD21200408 | 2012-04-24 | Mar 15, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $45.90 | B-1904 |
| DWYD21200409 | 2012-04-24 | Mar 30, 2012 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $44.37 | B-1904 |
| DWYD21200410 | 2012-04-26 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $281.56 | B-1904 |
| DWYD21200411 | 2012-04-26 | Mar 16 → 17 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN | $167.83 | B-1904 |
| DWYD21200413 | 2012-04-24 | Mar 9, 2012 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS, LEBANON, ALBANY AND RETURN | $68.34 | B-1904 |
| DWYD21200414 | 2012-04-25 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOARDMAN, PENDLETON, WALLOWA AND RETURN | $311.10 | B-1904 |
| DWYD21200415 | 2012-05-08 | Apr 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $3.75 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $381.08 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HERMISTON, BOARDMAN, PENDLETON, WALLOWA, BAKER CITY, ONTARIO AND RETURN | $222.50 | B-1904 |
| DWYD21200416 | 2012-05-09 | Apr 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO ASHLAND AND RETURN | $21.12 | B-1904 |
| DWYD21200417 | 2012-04-24 | Apr 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $36.72 | B-1904 |
| DWYD21200418 | 2012-04-25 | Apr 12 → 16 | IndividualName withheld | STAFF PER DIEM | $433.14 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND, GRANDE, BAKER CITY, ONTARIO, BOISE ID, ONTARIO, BURNS AND RETURN | $380.97 | B-1904 |
| DWYD21200419 | 2012-04-26 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $259.87 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, EUGENE AND RETURN | $322.99 | B-1904 |
| DWYD21200420 | 2012-04-26 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM | $370.27 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON, LA GRANDE, BAKER CITY AND RETURN | $542.16 | B-1904 |
| DWYD21200430 | 2012-04-24 | Apr 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.82 | B-1904 |
| DWYD21200431 | 2012-05-09 | Mar 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1904 |
| DWYD21200432 | 2012-04-24 | Jan 10 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.60 | B-1904 |
| DWYD21200444 | 2012-05-10 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $105.41 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO ENTERPRISE, BAKER CITY, PENDLETON AND RETURN | $164.22 | B-1904 |
| DWYD21200445 | 2012-05-09 | Apr 24, 2012 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO BAKER CITY AND RETURN | $45.90 | B-1904 |
| DWYD21200446 | 2012-05-09 | Apr 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAGRANDE TO PILOT ROCK AND RETURN | $68.34 | B-1904 |
| DWYD21200447 | 2012-05-10 | Apr 26, 2012 | IndividualName withheld | STAFF PER DIEM | $16.78 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG, SUTHERLIN AND RETURN | $110.16 | B-1904 |
| DWYD21200448 | 2012-05-10 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $153.40 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $185.13 | B-1904 |
| DWYD21200449 | 2012-05-10 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $148.19 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $125.97 | B-1904 |
| DWYD21200450 | 2012-05-10 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $79.92 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CANYONVILLE AND RETURN | $208.08 | B-1905 |
| DWYD21200451 | 2012-05-09 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN | $9.99 | B-1905 |
| DWYD21200452 | 2012-05-09 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $52.02 | B-1905 |
| DWYD21200455 | 2012-05-16 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $239.85 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO [NAME] DAY, FOSSIL, CONDON, MORO AND RETURN | $266.40 | B-1905 |
| DWYD21200456 | 2012-05-16 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $16.32 | B-1905 |
| DWYD21200457 | 2012-05-16 | Apr 27, 2012 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY, JEFFERSON, SCIO, LEBANON, ALBANY AND RETURN | $78.54 | B-1905 |
| DWYD21200458 | 2012-05-17 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $260.52 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO [NAME] DAY, BURNS, FOSSIL, CONDON, MORO, HERMISTON AND RETURN | $228.97 | B-1905 |
| DWYD21200459 | 2012-05-16 | Mar 16 → Apr 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 3/16 WASHINGTON DC TO PORTLAND; 4/9 PORTLAND TO MEDFORD; 4/15-16 BOISE ID TO PORTLAND TO WASHINGTON DC | $1,538.00 | B-1905 |
| DWYD21200460 | 2012-05-17 | Mar 16 → 19 | WYDEN,RON | SENATOR'S PER DIEM | $60.20 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND AND RETURN | $83.32 | B-1905 |
| DWYD21200461 | 2012-05-16 | Apr 19, 2012 | WYDEN,RON | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1905 |
| DWYD21200462 | 2012-05-18 | Mar 29 → Apr 16 | WYDEN,RON | SENATOR'S INCIDENTALS | $3.75 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $675.76 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, EUGENE, PENDLETON, LA GRANDE, BAKER CITY, PORTLAND, BOISE, PORTLAND AND RETURN | $52.00 | B-1905 |
| DWYD21200463 | 2012-05-16 | May 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAGRANDE TO BAKER CITY AND RETURN | $49.95 | B-1905 |
| DWYD21200464 | 2012-05-16 | May 7, 2012 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO BAKER CITY AND RETURN | $49.95 | B-1905 |
| DWYD21200465 | 2012-05-16 | Apr 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.01 | B-1905 |
| DWYD21200481 | 2012-05-22 | Apr 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.52 | B-1905 |
| DWYD21200482 | 2012-05-22 | Apr 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.19 | B-1905 |
| DWYD21200483 | 2012-05-23 | Apr 9 → 11 | IndividualName withheld | STAFF PER DIEM | $309.28 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND OR TO MEDFORD, EUGENE AND RETURN | $92.80 | B-1905 |
| DWYD21200484 | 2012-05-22 | Apr 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.98 | B-1905 |
| DWYD21200485 | 2012-05-23 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM PORTLAND TO BOARDMAN, PENDLETON, WALLOWA, LA GRANDE, BAKER CITY AND RETURN | $466.33 | B-1905 |
| DWYD21200486 | 2012-05-22 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.14 | B-1905 |
| DWYD21200487 | 2012-05-23 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND, [NAME] DAY, FOSSIL, CONDON, MORO AND RETURN | $330.05 | B-1905 |
| DWYD21200488 | 2012-05-31 | Jan 11 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.39 | B-1905 |
| DWYD21200489 | 2012-05-31 | Oct 1 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.62 | B-1905 |
| DWYD21200490 | 2012-06-01 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $111.19 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN | $56.61 | B-1905 |
| DWYD21200492 | 2012-06-01 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $38.00 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN | $233.10 | B-1906 |
| DWYD21200493 | 2012-05-31 | May 14, 2012 | IndividualName withheld | STAFF PER DIEM | $11.24 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $48.29 | B-1906 |
| DWYD21200494 | 2012-05-31 | May 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN | $56.61 | B-1906 |
| DWYD21200495 | 2012-06-01 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $108.38 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO ONTARIO, BAKER CITY AND RETURN | $129.87 | B-1906 |
| DWYD21200496 | 2012-05-31 | Feb 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $85.68 | B-1906 |
| DWYD21200497 | 2012-06-01 | Mar 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN | $136.68 | B-1906 |
| DWYD21200498 | 2012-06-01 | Mar 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN | $136.68 | B-1906 |
| DWYD21200499 | 2012-05-31 | Apr 12, 2012 | IndividualName withheld | STAFF PER DIEM | $13.45 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $85.68 | B-1906 |
| DWYD21200500 | 2012-05-31 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $85.68 | B-1906 |
| DWYD21200508 | 2012-06-14 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $345.83 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, PRAIRIE CITY, CONDON AND RETURN | $666.21 | B-1906 |
| DWYD21200509 | 2012-06-15 | May 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $214.60 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,692.50 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $809.07 | B-1906 |
| DWYD21200510 | 2012-06-08 | May 14, 2012 | IndividualName withheld | STAFF PER DIEM | $17.95 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $58.83 | B-1906 |
| DWYD21200511 | 2012-06-08 | May 29, 2012 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $58.83 | B-1906 |
| DWYD21200512 | 2012-06-08 | May 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $58.83 | B-1906 |
| DWYD21200513 | 2012-06-08 | May 24, 2012 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN | $56.61 | B-1906 |
| DWYD21200514 | 2012-06-11 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $228.14 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO PENDLETON, ONTARIO AND RETURN | $187.04 | B-1906 |
| DWYD21200515 | 2012-06-08 | May 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.99 | B-1906 |
| DWYD21200516 | 2012-06-08 | May 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.99 | B-1906 |
| DWYD21200517 | 2012-06-08 | May 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO ASHLAND AND RETURN | $23.31 | B-1906 |
| DWYD21200529 | 2012-06-15 | May 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.77 | B-1906 |
| DWYD21200530 | 2012-06-15 | May 24, 2012 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO MADRAS, PRINEVILLE AND RETURN | $61.05 | B-1906 |
| DWYD21200531 | 2012-06-18 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $136.15 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN | $144.30 | B-1906 |
| DWYD21200532 | 2012-06-15 | May 31, 2012 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $48.29 | B-1906 |
| DWYD21200533 | 2012-06-15 | May 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.71 | B-1906 |
| DWYD21200534 | 2012-06-15 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.54 | B-1907 |
| DWYD21200535 | 2012-06-15 | May 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.21 | B-1907 |
| DWYD21200536 | 2012-06-15 | May 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.97 | B-1907 |
| DWYD21200537 | 2012-06-21 | May 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-1907 |
| DWYD21200538 | 2012-06-15 | May 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.72 | B-1907 |
| DWYD21200539 | 2012-06-18 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $9.50 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO ASHLAND, MEDFORD, EUGENE, BEND, MADRAS AND RETURN | $453.33 | B-1907 |
| DWYD21200540 | 2012-06-15 | Jun 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.31 | B-1907 |
| DWYD21200542 | 2012-06-18 | Jun 5, 2012 | IndividualName withheld | STAFF PER DIEM | $10.19 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO WALLA WALLA WA, PENDLETON AND RETURN | $101.57 | B-1907 |
| DWYD21200543 | 2012-06-18 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $359.26 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, EUGENE, BEND AND RETURN | $629.23 | B-1907 |
| DWYD21200544 | 2012-06-18 | May 23 → 25 | IndividualName withheld | STAFF PER DIEM | $50.73 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO COOS BAY AND RETURN | $192.03 | B-1907 |
| DWYD21200545 | 2012-06-15 | Jun 6 → 8 | IndividualName withheld | STAFF PER DIEM | $229.46 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO SUMMER LAKE, LAKEVIEW, NEW PINE CREEK, KLAMATH FALLS AND RETURN | $241.98 | B-1907 |
| DWYD21200546 | 2012-06-15 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $17.76 | B-1907 |
| DWYD21200547 | 2012-06-18 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $112.48 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, ARLINGTON, MORO AND RETURN | $195.92 | B-1907 |
| DWYD21200557 | 2012-06-22 | May 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.16 | B-1907 |
| DWYD21200558 | 2012-06-25 | Apr 4 → May 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.55 | B-1907 |
| DWYD21200559 | 2012-06-25 | May 29 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $81.25 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, THE DALLES AND RETURN | $289.16 | B-1907 |
| DWYD21200560 | 2012-06-22 | Jun 12, 2012 | IndividualName withheld | STAFF PER DIEM | $9.84 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $39.96 | B-1907 |
| DWYD21200562 | 2012-06-25 | Jun 13 → 14 | IndividualName withheld | STAFF PER DIEM | $107.75 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, JOHN DAY AND RETURN | $136.53 | B-1907 |
| DWYD21200563 | 2012-06-22 | May 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.47 | B-1907 |
| DWYD21200564 | 2012-06-22 | Jun 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CANNON BEACH AND RETURN | $93.24 | B-1907 |
| DWYD21200565 | 2012-06-22 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CANBY AND RETURN | $28.86 | B-1907 |
| DWYD21200566 | 2012-06-22 | May 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS, GRESHAM AND RETURN | $31.08 | B-1907 |
| DWYD21200568 | 2012-06-25 | May 30, 2012 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PHILOMATH AND RETURN | $104.34 | B-1907 |
| DWYD21200569 | 2012-06-25 | Feb 17 → Jun 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.12 | B-1907 |
| DWYD21200571 | 2012-06-25 | Apr 29 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 4/29 WASHINGTON DC TO PORTLAND; 4/30 PORTLAND TO REDMOND | $683.40 | B-1907 |
| DWYD21200572 | 2012-06-25 | Apr 8 → 16 | WYDEN,RON | SENATOR'S INCIDENTALS | $7.40 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, MEDFORD, EUGENE, PENDLETON, LA GRANDE, ONTARIO, BAKER CITY, BOISE ID, PORTLAND AND RETURN | $64.82 | B-1908 |
| DWYD21200573 | 2012-06-28 | Apr 29 → May 5 | WYDEN,RON | SENATOR'S PER DIEM | $284.20 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, PORTLAND, BEND, CONDON, JOHN DAY, PORTLAND, SAN FRANCISCO, LOS ANGELES CA AND RETURN | $83.32 | B-1908 |
| DWYD21200574 | 2012-06-28 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $126.04 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, HERMISTON AND RETURN | $136.53 | B-1908 |
| DWYD21200575 | 2012-06-27 | Jun 15, 2012 | IndividualName withheld | STAFF PER DIEM | $3.00 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $49.95 | B-1908 |
| DWYD21200584 | 2012-06-29 | May 25 → Jun 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 5/27-31 PORTLAND TO MEDFORD AND RETURN; 5/25-6/3 WASHINGTON TO DENVER CO, PORTLAND AND RETURN | $1,132.00 | B-1908 |
| DWYD21200585 | 2012-06-29 | Feb 21 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.62 | B-1908 |
| DWYD21200586 | 2012-07-02 | Mar 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN | $121.89 | B-1908 |
| DWYD21200587 | 2012-07-02 | Mar 17 → May 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.00 | B-1908 |
| DWYD21200588 | 2012-06-29 | May 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $64.38 | B-1908 |
| DWYD21200589 | 2012-07-02 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $250.02 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON, LA GRANDE, BAKER CITY, ENTERPRISE AND RETURN | $443.19 | B-1908 |
| DWYD21200590 | 2012-07-02 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $127.69 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO MILTON-FREEWATER, WALLA WALLA, CLARKSTON, ENTERPRISE AND RETURN | $187.04 | B-1908 |
| DWYD21200592 | 2012-07-18 | Jun 16, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON WV TO WASHINGTON DC | $269.80 | B-1908 |
| DWYD21200594 | 2012-07-17 | Jun 6, 2012 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY, HALSEY AND RETURN | $59.94 | B-1908 |
| DWYD21200595 | 2012-07-17 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION BEND TO LAPINE AND RETURN | $35.52 | B-1908 |
| DWYD21200596 | 2012-07-18 | Jun 28, 2012 | IndividualName withheld | STAFF PER DIEM | $21.59 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $152.07 | B-1908 |
| DWYD21200597 | 2012-07-17 | Jun 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION BEND TO CULTUS LAKE AND RETURN | $51.62 | B-1908 |
| DWYD21200598 | 2012-07-17 | Jun 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO GRANTS PASS AND RETURN | $35.52 | B-1908 |
| DWYD21200599 | 2012-07-17 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN | $10.55 | B-1908 |
| DWYD21200600 | 2012-07-17 | Jul 2, 2012 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO HERMISTON AND RETURN | $89.91 | B-1908 |
| DWYD21200601 | 2012-07-17 | Jun 28, 2012 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN | $49.95 | B-1908 |
| DWYD21200602 | 2012-07-17 | Jun 27, 2012 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO ENTERPRISE AND RETURN | $71.60 | B-1908 |
| DWYD21200603 | 2012-07-18 | Jun 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAGRANDE TO BOARDMAN, WALLA WALLA AND RETURN | $148.74 | B-1908 |
| DWYD21200604 | 2012-07-17 | Jul 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.02 | B-1908 |
| DWYD21200605 | 2012-07-18 | Jun 30, 2012 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO NEWPORT AND RETURN | $173.72 | B-1909 |
| DWYD21200606 | 2012-07-23 | Jul 2 → 6 | IndividualName withheld | STAFF PER DIEM | $516.28 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, EUGENE, BEND AND RETURN | $729.71 | B-1909 |
| DWYD21200624 | 2012-07-30 | Jul 8 → 10 | IndividualName withheld | STAFF PER DIEM | $222.88 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAGRANDE TO PORTLAND, PENDLETON, WALLA WALLA TO AND RETURN | $335.78 | B-1909 |
| DWYD21200625 | 2012-07-30 | Jul 4, 2012 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1909 |