| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HAMPTON AND RETURN | $70.63 | B-1843 |
| DWYD21300394 | 2013-04-05 | Mar 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.18 | B-1843 |
| DWYD21300395 | 2013-04-05 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $33.68 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $69.50 | B-1843 |
| DWYD21300403 | 2013-04-12 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM | $383.57 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO [NAME] DAY, BAKER CITY, JOSEPH, ONTARIO, BOISE AND RETURN | $392.48 | B-1843 |
| DWYD21300404 | 2013-04-12 | Apr 1 → 5 | IndividualName withheld | STAFF PER DIEM | $459.13 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, JOHN DAY, BAKER CITY AND RETURN | $805.00 | B-1843 |
| DWYD21300405 | 2013-04-16 | Apr 1, 2013 | IndividualName withheld | STAFF PER DIEM | $23.45 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO BROOKINGS AND RETURN | $148.03 | B-1843 |
| DWYD21300406 | 2013-04-15 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $18.08 | B-1843 |
| DWYD21300407 | 2013-04-15 | Apr 10, 2013 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $40.68 | B-1843 |
| DWYD21300408 | 2013-04-16 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM | $350.47 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO [NAME] DAY, BAKER CITY, LA GRANDE, JOSEPH, LA GRANDE, BAKER CITY, ONTARIO AND RETURN | $476.30 | B-1843 |
| DWYD21300417 | 2013-04-22 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $109.22 | B-1843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, LAKEVIEW AND RETURN | $230.52 | B-1843 |
| DWYD21300419 | 2013-04-18 | Apr 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.91 | B-1844 |
| DWYD21300420 | 2013-04-18 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.96 | B-1844 |
| DWYD21300422 | 2013-04-26 | Mar 30 → Apr 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 3/30 ORLANDO FL TO HOUSTON TX, PORTLAND; 4/7 PORTLAND TO WASHINGTON DC | $784.20 | B-1844 |
| DWYD21300424 | 2013-05-02 | Oct 11, 2012 → Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.19 | B-1844 |
| DWYD21300425 | 2013-04-29 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO POWELL BUTTE, PRINEVILLE AND RETURN | $40.68 | B-1844 |
| DWYD21300426 | 2013-05-02 | Apr 1 → 5 | IndividualName withheld | STAFF PER DIEM | $552.96 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, [NAME] DAY, BAKER CITY, LA GRANDE, BAKER CITY, ONTARIO, BOISE ID AND RETURN | $101.34 | B-1844 |
| DWYD21300428 | 2013-05-02 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $337.42 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, MEDFORD AND RETURN | $12.61 | B-1844 |
| DWYD21300429 | 2013-05-02 | Apr 1 → 7 | WYDEN,RON | SENATOR'S PER DIEM | $547.44 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON TO PORTLAND, REDMOND, BEND, JOHN DAY, BAKER CITY, BOISE ID, PORTLAND AND RETURN | $72.61 | B-1844 |
| DWYD21300431 | 2013-05-01 | Apr 1 → 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 4/1 PORTLAND TO REDMOND; 4/5 BOISE ID TO PORTLAND | $179.80 | B-1844 |
| DWYD21300441 | 2013-05-13 | Apr 22 → May 2 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.40 | B-1844 |
| DWYD21300445 | 2013-05-13 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN | $73.68 | B-1844 |
| DWYD21300446 | 2013-05-13 | Apr 29, 2013 | IndividualName withheld | STAFF PER DIEM | $7.19 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $50.29 | B-1844 |
| DWYD21300447 | 2013-05-13 | May 6, 2013 | IndividualName withheld | STAFF PER DIEM | $13.89 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN | $52.15 | B-1844 |
| DWYD21300448 | 2013-05-13 | May 3, 2013 | IndividualName withheld | STAFF PER DIEM | $5.08 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SWEET HOME, CASCADIA AND RETURN | $65.82 | B-1844 |
| DWYD21300449 | 2013-05-13 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION BEND TO LA PINE AND RETURN | $33.90 | B-1844 |
| DWYD21300450 | 2013-05-13 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $40.68 | B-1844 |
| DWYD21300451 | 2013-05-13 | May 6, 2013 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $48.59 | B-1844 |
| DWYD21300452 | 2013-05-13 | Apr 19 → 22 | IndividualName withheld | STAFF PER DIEM | $297.13 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $510.77 | B-1844 |
| DWYD21300453 | 2013-05-15 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN | $73.45 | B-1844 |
| DWYD21300454 | 2013-05-15 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO WALLOWA AND RETURN | $53.11 | B-1844 |
| DWYD21300455 | 2013-05-16 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $118.53 | B-1844 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, HERMISTON, HEPPNER, PENDLETON AND RETURN | $184.76 | B-1844 |
| DWYD21300456 | 2013-05-15 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO ELGIN AND RETURN | $22.60 | B-1844 |
| DWYD21300457 | 2013-05-15 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $50.85 | B-1845 |
| DWYD21300462 | 2013-05-21 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $385.11 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, ARLINGTON, CONDON, FOSSIL, BEND, KLAMATH FALLS, LAKEVIEW, BURNS, HINES, JOHN DAY, BAKER CITY AND RETURN | $484.21 | B-1845 |
| DWYD21300463 | 2013-05-23 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $255.28 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO KLAMATH FALLS, BEND AND RETURN | $500.69 | B-1845 |
| DWYD21300467 | 2013-05-20 | May 13, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $50.85 | B-1845 |
| DWYD21300468 | 2013-05-23 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, BOARDMAN AND RETURN | $90.40 | B-1845 |
| DWYD21300469 | 2013-05-23 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $109.61 | B-1845 |
| DWYD21300470 | 2013-05-23 | May 11, 2013 | IndividualName withheld | STAFF PER DIEM | $13.49 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN | $88.71 | B-1845 |
| DWYD21300471 | 2013-05-22 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $148.13 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, LAKEVIEW AND RETURN | $230.52 | B-1845 |
| DWYD21300472 | 2013-05-22 | May 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $18.08 | B-1845 |
| DWYD21300474 | 2013-05-24 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $48.59 | B-1845 |
| DWYD21300475 | 2013-05-24 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $18.08 | B-1845 |
| DWYD21300476 | 2013-05-29 | May 17, 2013 | IndividualName withheld | STAFF PER DIEM | $15.48 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN | $147.47 | B-1845 |
| DWYD21300479 | 2013-05-29 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $8.15 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY, PHILOMATH AND RETURN | $64.41 | B-1845 |
| DWYD21300480 | 2013-05-31 | Apr 18 → 21 | WYDEN,RON | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, EUGENE, MEDFORD, SALT LAKE CITY, UT AND RETURN | $310.31 | B-1845 |
| DWYD21300485 | 2013-06-07 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE, MEDFORD, KLAMATH FALLS, LAKEVIEW, BEND AND RETURN | $386.73 | B-1845 |
| DWYD21300486 | 2013-06-06 | May 25, 2013 | IndividualName withheld | STAFF PER DIEM | $32.68 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO FOSSIL, CONDON AND RETURN | $144.08 | B-1845 |
| DWYD21300487 | 2013-06-06 | May 28, 2013 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO SALEM AND RETURN | $148.60 | B-1845 |
| DWYD21300489 | 2013-06-06 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $145.86 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO CONDON, FOSSIL, HERMISTON AND RETURN | $203.40 | B-1845 |
| DWYD21300490 | 2013-06-05 | May 27, 2013 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN | $73.45 | B-1845 |
| DWYD21300491 | 2013-06-05 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $58.76 | B-1845 |
| DWYD21300492 | 2013-06-06 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $194.63 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO STARKEY, HERMISTON, HEPPNER, BOARDMAN, PENDLETON AND RETURN | $178.54 | B-1845 |
| DWYD21300493 | 2013-06-06 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $55.79 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG, COOS BAY AND RETURN | $214.14 | B-1846 |
| DWYD21300494 | 2013-06-05 | May 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.03 | B-1846 |
| DWYD21300495 | 2013-06-11 | Apr 18 → May 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 4/18, 5/9 WASHINGTON DC TO PORTLAND; 4/21 MEDFORD TO WASHINGTON DC; 5/10 PORTLAND TO MEDFORD; 5/12 REDMOND TO PORTLAND 5/13 SAN FRANCISCO CA TO WASHINGTON DC | $1,386.30 | B-1846 |
| DWYD21300496 | 2013-06-11 | May 9 → 13 | WYDEN,RON | SENATOR'S PER DIEM | $242.43 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, KLAMATH FALLS, BEND, PORTLAND AND RETURN | $84.36 | B-1846 |
| DWYD21300497 | 2013-06-12 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.24 | B-1846 |
| DWYD21300498 | 2013-06-12 | May 10 → 12 | IndividualName withheld | STAFF PER DIEM | $259.22 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, KLAMATH FALLS, MEDFORD AND RETURN | $222.30 | B-1846 |
| DWYD21300499 | 2013-06-12 | May 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.21 | B-1846 |
| DWYD21300500 | 2013-06-11 | May 25, 2013 | IndividualName withheld | STAFF PER DIEM PORTLAND TO FOSSIL, CONDON AND RETURN | $37.78 | B-1846 |
| DWYD21300501 | 2013-06-12 | May 26 → 28 | IndividualName withheld | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $301.81 | B-1846 |
| DWYD21300502 | 2013-06-12 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $184.74 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, SALEM AND RETURN | $174.14 | B-1846 |
| DWYD21300503 | 2013-06-12 | Jun 1, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN | $144.64 | B-1846 |
| DWYD21300504 | 2013-06-12 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $144.19 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $174.02 | B-1846 |
| DWYD21300505 | 2013-06-13 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $158.19 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, SALEM AND RETURN | $145.99 | B-1846 |
| DWYD21300506 | 2013-06-10 | May 28 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.46 | B-1846 |
| DWYD21300507 | 2013-06-12 | Apr 5, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $58.76 | B-1846 |
| DWYD21300508 | 2013-06-12 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO TUALATIN, SALEM AND RETURN | $13.56 | B-1846 |
| DWYD21300509 | 2013-06-10 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.08 | B-1846 |
| DWYD21300510 | 2013-06-12 | May 31, 2013 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $55.65 | B-1846 |
| DWYD21300511 | 2013-06-12 | Jun 3, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $55.37 | B-1846 |
| DWYD21300512 | 2013-06-13 | May 10 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/10 [NAME] PORTLAND TO MEDFORD; 5/10-112 [NAME] PORTLAND TO MEDFORD AND RETURN | $359.70 | B-1846 |
| DWYD21300514 | 2013-06-17 | Jun 7, 2013 | IndividualName withheld | STAFF PER DIEM | $26.74 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO FOSSIL, CONDON, THE DALLES AND RETURN | $185.89 | B-1846 |
| DWYD21300515 | 2013-06-14 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $94.92 | B-1846 |
| DWYD21300516 | 2013-06-17 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN | $151.42 | B-1846 |
| DWYD21300517 | 2013-06-14 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $94.92 | B-1847 |
| DWYD21300519 | 2013-06-17 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO MORO AND RETURN | $196.62 | B-1847 |
| DWYD21300522 | 2013-06-18 | May 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.85 | B-1847 |
| DWYD21300524 | 2013-06-19 | Jun 3 → 5 | IndividualName withheld | STAFF PER DIEM | $215.63 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO UMATILLA, BAKER CITY, JOHN DAY, ONTARIO, VALE AND RETURN | $332.79 | B-1847 |
| DWYD21300537 | 2013-06-24 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM | $131.92 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $154.81 | B-1847 |
| DWYD21300538 | 2013-06-21 | Jun 14, 2013 | IndividualName withheld | STAFF PER DIEM | $10.66 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO WARM SPRINGS AND RETURN | $66.11 | B-1847 |
| DWYD21300539 | 2013-06-24 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO FOSSIL AND RETURN | $116.22 | B-1847 |
| DWYD21300540 | 2013-07-02 | May 26 → 28 | IndividualName withheld | STAFF PER DIEM | $246.88 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN | $390.13 | B-1847 |
| DWYD21300541 | 2013-06-27 | Jun 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.14 | B-1847 |
| DWYD21300542 | 2013-07-02 | Jun 12, 2013 | IndividualName withheld | STAFF PER DIEM | $35.92 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $74.58 | B-1847 |
| DWYD21300543 | 2013-07-02 | Jun 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO EUGENE, ALBANY, SALEM AND RETURN | $358.20 | B-1847 |
| DWYD21300550 | 2013-06-28 | Jun 24, 2013 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO CAVE JUNCTION, MURPHY AND RETURN | $72.32 | B-1847 |
| DWYD21300551 | 2013-07-02 | Jun 14 → 18 | IndividualName withheld | STAFF PER DIEM | $80.68 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG, COOS BAY AND RETURN | $198.32 | B-1847 |
| DWYD21300552 | 2013-07-02 | Jun 18 → 21 | IndividualName withheld | STAFF PER DIEM | $125.66 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $196.92 | B-1847 |
| DWYD21300556 | 2013-06-28 | Jun 10, 2013 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SWEET HOME AND RETURN | $59.33 | B-1847 |
| DWYD21300557 | 2013-06-28 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $50.85 | B-1847 |
| DWYD21300558 | 2013-06-28 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-1847 |
| DWYD21300559 | 2013-06-28 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $51.13 | B-1847 |
| DWYD21300560 | 2013-06-28 | Jun 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO DUNES CITY AND RETURN | $68.37 | B-1847 |
| DWYD21300561 | 2013-06-28 | Jun 25, 2013 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $50.85 | B-1847 |
| DWYD21300563 | 2013-07-11 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $113.78 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND OR TO MADRAS, MORO, BIGGS, PENDLETON, BIGGS AND RETURN | $274.03 | B-1847 |
| DWYD21300564 | 2013-07-10 | Jun 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO WALLOWA AND RETURN | $53.11 | B-1847 |
| DWYD21300565 | 2013-07-10 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO WALLA WALLA WA AND RETURN | $98.88 | B-1847 |
| DWYD21300566 | 2013-07-11 | Jun 24 → 25 | IndividualName withheld | STAFF PER DIEM | $155.44 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PORTLAND AND RETURN | $292.67 | B-1847 |
| DWYD21300567 | 2013-07-10 | Jun 14, 2013 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $50.85 | B-1848 |
| DWYD21300568 | 2013-07-10 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $11.95 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $50.85 | B-1848 |
| DWYD21300569 | 2013-07-11 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $115.32 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, BEATTY, CHEMULT AND RETURN | $184.76 | B-1848 |
| DWYD21300570 | 2013-07-19 | Jun 23 → 26 | IndividualName withheld | STAFF PER DIEM | $291.22 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, GRANTS PASS, COOS BAY AND RETURN | $139.90 | B-1848 |
| DWYD21300571 | 2013-07-16 | May 24 → Jun 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 6/3 HOUSTON TX TO WASHINGTON DC; 5/26-28 PORTLAND TO MEDFORD AND RETURN; 5/24 WASHINGTON DC TO SEATTLE WA TO PORTLAND | $752.00 | B-1848 |
| DWYD21300572 | 2013-07-18 | May 24 → Jun 3 | WYDEN,RON | SENATOR'S PER DIEM | $514.14 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, KLAMATH FALLS, EAGLE POINT, EUGENE, SALEM, ASTORIA, HOUSTON TX AND RETURN | $48.30 | B-1848 |
| DWYD21300577 | 2013-07-12 | Jul 1, 2013 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $52.55 | B-1848 |
| DWYD21300578 | 2013-07-12 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY AND RETURN | $52.15 | B-1848 |
| DWYD21300579 | 2013-07-12 | Jul 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-1848 |
| DWYD21300580 | 2013-07-15 | Jul 3, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $208.67 | B-1848 |
| DWYD21300581 | 2013-07-15 | Jul 2, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN | $169.01 | B-1848 |
| DWYD21300582 | 2013-07-15 | Jul 1, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ALBANY AND RETURN | $102.27 | B-1848 |
| DWYD21300583 | 2013-07-15 | Jul 2, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, HERMISTON AND RETURN | $104.53 | B-1848 |
| DWYD21300584 | 2013-07-19 | Jun 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $617.60 | B-1848 |
| DWYD21300588 | 2013-07-18 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.09 | B-1848 |
| DWYD21300589 | 2013-07-19 | Jul 8 → 9 | IndividualName withheld | STAFF PER DIEM | $120.02 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO JOHN DAY, SENECA, BAKER CITY AND RETURN | $169.50 | B-1848 |
| DWYD21300590 | 2013-07-25 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO TILLAMOOK AND RETURN | $83.62 | B-1848 |
| DWYD21300591 | 2013-07-30 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO TOLEDO AND RETURN | $88.14 | B-1848 |
| DWYD21300592 | 2013-07-19 | Jun 1, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO FT STEVENS AND RETURN | $115.26 | B-1848 |
| DWYD21300593 | 2013-07-18 | Jul 11 → 12 | IndividualName withheld | STAFF PER DIEM | $146.51 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO CHEMULT, MEDFORD, CRESCENT AND RETURN | $195.49 | B-1848 |
| DWYD21300594 | 2013-07-19 | Jul 11, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN | $302.29 | B-1848 |
| DWYD21300599 | 2013-07-22 | Jun 19 → 21 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR [NAME] IN WASHINGTON DC | $512.96 | B-1848 |
| DWYD21300602 | 2013-07-30 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $244.38 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM, MEDFORD AND RETURN | $339.57 | B-1849 |