| DWYD21500003 | 2014-10-16 | Sep 29, 2014 | WYDEN,RON | SENATOR'S PER DIEM PORTLAND TO SALEM AND RETURN | $15.53 | B-1816 |
| DWYD21500004 | 2014-10-16 | Aug 28 → 29 | WYDEN,RON | SENATOR'S PER DIEM PORTLAND TO WARM SPRINGS AND RETURN | $8.61 | B-1816 |
| DWYD21500005 | 2014-10-20 | Sep 26 → 28 | WYDEN,RON | SENATOR'S PER DIEM PORTLAND TO ASHLAND AND RETURN | $132.38 | B-1817 |
| DWYD21500007 | 2014-10-16 | Sep 16, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN | $72.80 | B-1817 |
| DWYD21500008 | 2014-10-20 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, HERMISTON AND RETURN | $89.04 | B-1817 |
| DWYD21500009 | 2014-10-20 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $155.00 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PORTLAND, EUGENE AND RETURN | $416.08 | B-1817 |
| DWYD21500010 | 2014-10-20 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $251.44 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, HERMISTON AND RETURN | $106.96 | B-1817 |
| DWYD21500017 | 2014-11-07 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $330.36 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON TO HOOD RIVER - CONTINUED ON SUBSEQUENT VOUCHER | $306.24 | B-1817 |
| DWYD21500040 | 2014-10-30 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1817 |
| DWYD21500052 | 2014-11-07 | Sep 19 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 9/19 WASHINGTON DC TO PORTLAND; 9/21-22 PORTLAND TO MEDFORD AND RETURN | $672.30 | B-1817 |
| DWYD21500055 | 2014-11-19 | Sep 19 → 30 | WYDEN,RON | SENATOR'S PER DIEM | $455.83 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, CORVALLIS, PORTLAND, MEDFORD, GRANTS PASS, MEDFORD, PORTLAND, EUGENE, PORTLAND, PENDLETON TO HERMISTON - CONTINUED ON SUBSEQUENT VOUCHER | $83.49 | B-1817 |
| DWYD21500106 | 2015-01-07 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LEBANON, CORVALLIS AND RETURN | $103.04 | B-1817 |
| DWYD21500108 | 2015-01-07 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM PORTLAND TO MEDFORD, GRANTS PASS AND RETURN | $22.94 | B-1817 |
| DWYD21500110 | 2015-01-07 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM PORTLAND TO PENDLETON AND RETURN | $183.94 | B-1817 |
| DWYD21500127 | 2015-01-26 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $118.28 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES TO MAUPIN - CONTINUED ON SUBSEQUENT VOUCHER | $114.80 | B-1817 |
| DWYD21500201 | 2015-02-11 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.00 | B-1817 |
| DWYD21500251 | 2015-03-12 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1817 |
| DWYD21500252 | 2015-03-13 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $126.56 | B-1817 |
| DWYD21500006 | 2015-01-26 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $16.01 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUPIN TO BEND - CONTINUED FROM PREVIOUS VOUCHER | $50.40 | B-1819 |
| DWYD21500018 | 2014-11-07 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.34 | B-1819 |
| DWYD21500027 | 2014-10-31 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN AND RETURN | $108.64 | B-1819 |
| DWYD21500028 | 2014-10-31 | Oct 5 → 7 | IndividualName withheld | STAFF PER DIEM | $249.23 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, BOARDMAN, ARLINGTON, GOLDENDALE WA, ARLINGTON, PENDLETON, STANFIELD AND RETURN | $237.44 | B-1819 |
| DWYD21500032 | 2014-10-31 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PRAIRIE CITY, JOHN DAY, MITCHELL AND RETURN | $212.24 | B-1819 |
| DWYD21500033 | 2014-10-30 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $17.92 | B-1819 |
| DWYD21500034 | 2014-10-30 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $17.92 | B-1819 |
| DWYD21500035 | 2014-10-30 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $17.92 | B-1819 |
| DWYD21500036 | 2014-10-30 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $17.92 | B-1819 |
| DWYD21500037 | 2014-10-30 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO TERREBONNE AND RETURN | $25.76 | B-1819 |
| DWYD21500039 | 2014-11-04 | Oct 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.30 | B-1819 |
| DWYD21500041 | 2014-10-30 | Oct 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.09 | B-1819 |
| DWYD21500048 | 2014-11-05 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SALEM AND RETURN | $18.19 | B-1819 |
| DWYD21500049 | 2014-11-04 | Oct 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO GRESHAM AND RETURN | $16.41 | B-1819 |
| DWYD21500050 | 2014-11-04 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $57.12 | B-1820 |
| DWYD21500051 | 2014-11-14 | Oct 10 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/10 [NAME] REDMOND TO PORTLAND; 10/12-13 [NAME], [NAME] PORTLAND TO MEDFORD AND RETURN | $855.50 | B-1820 |
| DWYD21500053 | 2014-11-10 | Oct 1 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 10/1 PORTLAND TO WASHINGTON DC; 10/7 WASHINGTON DC TO SAN FRANCISCO CA; 10/9 SAN FRANCISCO CA TO REDMOND; 10/11 REDMOND TO PORTLAND; 10/12 PORTLAND TO MEDFORD; 10/15-16 PORTLAND TO REDMOND AND RETURN | $1,435.70 | B-1820 |
| DWYD21500054 | 2014-11-19 | Oct 1, 2014 | WYDEN,RON | SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $53.00 | B-1820 |
| DWYD21500058 | 2014-11-13 | Oct 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.68 | B-1820 |
| DWYD21500060 | 2014-12-01 | Oct 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $271.19 | B-1820 |
| DWYD21500061 | 2014-12-01 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $142.89 | B-1820 |
| DWYD21500062 | 2014-12-01 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.45 | B-1820 |
| DWYD21500063 | 2014-12-01 | Oct 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $102.60 | B-1820 |
| DWYD21500064 | 2014-12-01 | Oct 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $41.45 | B-1820 |
| DWYD21500065 | 2014-12-01 | Oct 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $0.75 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.53 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $216.70 | B-1820 |
| DWYD21500066 | 2014-11-13 | Oct 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.24 | B-1820 |
| DWYD21500067 | 2014-11-13 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO SISTERS AND RETURN | $24.64 | B-1820 |
| DWYD21500068 | 2014-11-13 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $45.36 | B-1820 |
| DWYD21500069 | 2014-11-14 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $127.30 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO CASCADE LOCKS, THE DALLES AND RETURN | $186.48 | B-1820 |
| DWYD21500070 | 2014-11-13 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $54.04 | B-1820 |
| DWYD21500085 | 2014-12-12 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $59.36 | B-1820 |
| DWYD21500087 | 2014-12-15 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/10 GLADSTONE; 11/11 INTERDEPARTMENTAL TRANSPORTATION | $32.42 | B-1820 |
| DWYD21500088 | 2014-12-15 | Nov 6, 2014 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $50.40 | B-1820 |
| DWYD21500089 | 2015-01-30 | Nov 5, 2014 | IndividualName withheld | STAFF PER DIEM | $22.29 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $61.60 | B-1820 |
| DWYD21500090 | 2015-01-30 | Nov 4, 2014 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $57.12 | B-1820 |
| DWYD21500091 | 2015-01-30 | Oct 27, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $50.40 | B-1820 |
| DWYD21500092 | 2015-01-26 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO LA PINE AND RETURN | $34.16 | B-1821 |
| DWYD21500093 | 2015-01-30 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $17.92 | B-1821 |
| DWYD21500094 | 2014-12-15 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1821 |
| DWYD21500096 | 2014-12-15 | Nov 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $57.12 | B-1821 |
| DWYD21500097 | 2014-12-16 | Nov 22, 2014 | IndividualName withheld | STAFF PER DIEM | $38.46 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $145.60 | B-1821 |
| DWYD21500098 | 2014-12-16 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $205.48 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $148.40 | B-1821 |
| DWYD21500099 | 2014-12-15 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.08 | B-1821 |
| DWYD21500100 | 2014-12-16 | Nov 17 → 20 | IndividualName withheld | STAFF PER DIEM | $330.12 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, PORTLAND, EUGENE, PORTLAND AND RETURN | $428.75 | B-1821 |
| DWYD21500101 | 2014-12-15 | Oct 30 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.85 | B-1821 |
| DWYD21500102 | 2014-12-15 | Nov 13, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $56.11 | B-1821 |
| DWYD21500103 | 2014-12-15 | Nov 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1821 |
| DWYD21500104 | 2014-12-12 | Nov 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.84 | B-1821 |
| DWYD21500105 | 2015-01-08 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $121.76 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO COOS BAY, NEWPORT, TILLAMOOK AND RETURN | $297.92 | B-1821 |
| DWYD21500107 | 2015-01-08 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM PORTLAND TO ASHLAND AND RETURN | $108.25 | B-1821 |
| DWYD21500109 | 2015-01-07 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $13.00 | B-1821 |
| DWYD21500111 | 2015-01-07 | Nov 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.04 | B-1821 |
| DWYD21500112 | 2015-01-07 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $145.41 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN | $189.84 | B-1821 |
| DWYD21500113 | 2015-01-07 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $125.44 | B-1821 |
| DWYD21500114 | 2015-01-07 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $138.80 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, ASHLAND, MEDFORD AND RETURN | $193.10 | B-1821 |
| DWYD21500115 | 2015-01-07 | Dec 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 12/3 CLACKAMAS; 12/9 VANCOUVER WA | $26.82 | B-1821 |
| DWYD21500126 | 2015-01-07 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $40.32 | B-1821 |
| DWYD21500129 | 2015-01-26 | Nov 11 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $334.87 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 11/11 TAXI FARE FOR SEN WYDEN IN WASHINGTON DC; AIRFARE FOR THE FOLLOWING: 11/11 SEN WYDEN, 11/23 [NAME] PORTLAND TO WASHINGTON DC; 11/20 [NAME] WASHINGTON DC TO PORTLAND | $564.20 | B-1821 |
| DWYD21500135 | 2015-01-15 | Dec 2, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN | $72.24 | B-1821 |
| DWYD21500136 | 2015-01-14 | Dec 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.92 | B-1821 |
| DWYD21500137 | 2015-01-14 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $187.51 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $101.28 | B-1822 |
| DWYD21500138 | 2015-01-15 | Dec 15, 2014 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $57.12 | B-1822 |
| DWYD21500139 | 2015-01-15 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $50.40 | B-1822 |
| DWYD21500140 | 2015-01-14 | Dec 16 → 18 | IndividualName withheld | STAFF PER DIEM | $204.23 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, ASHLAND AND RETURN | $216.16 | B-1822 |
| DWYD21500143 | 2015-01-15 | Dec 12, 2014 → Jan 2, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/12 [NAME] REDMOND TO PORTLAND; 1/1-2 [NAME] PORTLAND TO REDMOND AND RETURN | $329.30 | B-1822 |
| DWYD21500144 | 2015-01-14 | Nov 20 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND AND RETURN | $743.20 | B-1822 |
| DWYD21500145 | 2015-01-14 | Nov 20 → 23 | WYDEN,RON | SENATOR'S PER DIEM | $43.64 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, PORTLAND AND RETURN | $183.78 | B-1822 |
| DWYD21500146 | 2015-01-14 | Dec 26, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO REDMOND | $726.60 | B-1822 |
| DWYD21500147 | 2015-01-14 | Oct 15 → 29 | WYDEN,RON | SENATOR'S PER DIEM PORTLAND TO BEND, EUGENE, CORVALLIS AND RETURN | $242.86 | B-1822 |
| DWYD21500148 | 2015-01-14 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $54.49 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND, EUGENE AND RETURN | $224.56 | B-1822 |
| DWYD21500150 | 2015-01-15 | Nov 11, 2014 | WYDEN,RON | SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC | $60.00 | B-1822 |
| DWYD21500151 | 2015-01-26 | Dec 11, 2014 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN | $112.56 | B-1822 |
| DWYD21500152 | 2015-01-27 | Dec 17, 2014 | IndividualName withheld | STAFF PER DIEM | $20.33 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PHILOMATH, CORVALLIS, ALBANY AND RETURN | $68.88 | B-1822 |
| DWYD21500153 | 2015-01-26 | Jan 5, 2015 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS, PHILOMATH AND RETURN | $66.59 | B-1822 |
| DWYD21500154 | 2015-01-26 | Jan 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/3 CLACKAMAS; 1/4 BEAVERTON; 1/8 INTERDEPARTMENTAL TRANSPORTATION | $41.04 | B-1822 |
| DWYD21500155 | 2015-01-26 | Dec 26, 2014 → Jan 3, 2015 | IndividualName withheld | STAFF INCIDENTALS | $12.25 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.77 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $304.08 | B-1822 |
| DWYD21500156 | 2015-01-26 | Dec 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.88 | B-1822 |
| DWYD21500157 | 2015-01-26 | Jan 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.43 | B-1822 |
| DWYD21500159 | 2015-01-26 | Oct 13 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $629.70 | B-1822 |
| DWYD21500167 | 2015-01-26 | Dec 9 → 12 | IndividualName withheld | STAFF PER DIEM | $269.18 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO VALE, ONTARIO, BAKER CITY, JOHN DAY, BOARDMAN AND RETURN | $265.44 | B-1822 |
| DWYD21500168 | 2015-01-26 | Jan 1 → 2 | IndividualName withheld | STAFF PER DIEM | $139.14 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $34.61 | B-1822 |
| DWYD21500171 | 2015-01-26 | Jan 5 → 8 | IndividualName withheld | STAFF PER DIEM | $383.73 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, BOARDMAN, PORTLAND, PENDLETON, BAKER CITY AND RETURN | $402.60 | B-1822 |
| DWYD21500174 | 2015-01-30 | Jan 9, 2015 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, DURKEE AND RETURN | $77.05 | B-1823 |
| DWYD21500175 | 2015-01-30 | Jan 12, 2015 | IndividualName withheld | STAFF PER DIEM | $28.14 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN | $134.55 | B-1823 |
| DWYD21500176 | 2015-01-30 | Jan 13 → 15 | IndividualName withheld | STAFF PER DIEM | $256.83 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HERMISTON, CONDON, FOSSIL, CONDON, BOARDMAN AND RETURN | $212.75 | B-1823 |
| DWYD21500177 | 2015-02-04 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $139.35 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $158.13 | B-1823 |
| DWYD21500178 | 2015-02-03 | Jan 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $41.40 | B-1823 |
| DWYD21500179 | 2015-02-03 | Jan 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.90 | B-1823 |
| DWYD21500180 | 2015-02-04 | Jan 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $4.00 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $361.23 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, GRANTS PASS, KLAMATH FALLS, CRESWELL, NEWPORT AND RETURN | $423.73 | B-1823 |
| DWYD21500181 | 2015-02-04 | Jan 16 → 18 | IndividualName withheld | STAFF PER DIEM PORTLAND TO MEDFORD, GRANTS PASS, KLAMATH FALLS, CRESWELL, NEWPORT AND RETURN | $237.63 | B-1823 |
| DWYD21500182 | 2015-02-04 | Nov 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $130.48 | B-1823 |
| DWYD21500183 | 2015-02-03 | Dec 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.66 | B-1823 |
| DWYD21500184 | 2015-02-03 | Jan 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM, BEAVERTON AND RETURN | $65.21 | B-1823 |
| DWYD21500185 | 2015-02-03 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1823 |
| DWYD21500186 | 2015-02-04 | Jan 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.82 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, GRANTS PASS, KLAMATH FALLS, CRESWELL, NEWPORT AND RETURN | $2.50 | B-1823 |
| DWYD21500187 | 2015-02-03 | Jan 21, 2015 | IndividualName withheld | STAFF PER DIEM | $20.49 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $58.36 | B-1823 |
| DWYD21500189 | 2015-02-11 | Jan 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO TERREBONNE AND RETURN | $26.45 | B-1823 |
| DWYD21500190 | 2015-02-11 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $114.55 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $158.13 | B-1823 |
| DWYD21500192 | 2015-02-11 | Jan 3 → 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 1/3 REDMOND TO PORTLAND; 1/6 PORTLAND TO WASHINGTON DC | $464.70 | B-1823 |
| DWYD21500193 | 2015-02-18 | Jan 15 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $997.80 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/15 SEN WYDEN WASHINGTON DC TO PORTLAND; 1/16 SEN WYDEN, [NAME] PORTLAND TO MEDFORD; 1/19 SEN WYDEN PORTLAND TO WASHINGTON DC | $113.10 | B-1823 |
| DWYD21500195 | 2015-02-11 | Jan 26, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR K WAYNE PORTLAND TO REDMOND | $83.10 | B-1823 |
| DWYD21500196 | 2015-02-19 | Dec 24, 2014 → Jan 6, 2015 | WYDEN,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, REDMOND, PORTLAND AND RETURN | $40.91 | B-1823 |
| DWYD21500197 | 2015-02-18 | Jan 15 → 19 | WYDEN,RON | SENATOR'S PER DIEM | $231.99 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, CRESWELL, PORTLAND AND RETURN | $196.50 | B-1823 |
| DWYD21500198 | 2015-02-18 | Jan 21, 2015 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SALEM AND RETURN | $15.00 | B-1823 |
| DWYD21500199 | 2015-02-18 | Oct 7 → 15 | WYDEN,RON | SENATOR'S PER DIEM | $470.06 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, REDMOND, PORTLAND, BEND, ASHLAND, BEND TO PORTLAND | $83.49 | B-1824 |
| DWYD21500200 | 2015-02-12 | Oct 16, 2014 → Jan 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.28 | B-1824 |
| DWYD21500202 | 2015-02-20 | Jan 24 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.78 | B-1824 |
| DWYD21500204 | 2015-02-20 | Jan 26, 2015 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $58.65 | B-1824 |
| DWYD21500205 | 2015-02-20 | Jan 22, 2015 | IndividualName withheld | STAFF PER DIEM | $9.35 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO WESTON, MILTON FREEWATER AND RETURN | $85.10 | B-1824 |
| DWYD21500206 | 2015-02-23 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $112.64 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO LAKEVIEW AND RETURN | $221.95 | B-1824 |
| DWYD21500211 | 2015-02-27 | Feb 4, 2015 | IndividualName withheld | STAFF PER DIEM | $23.25 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY, LEBANON AND RETURN | $78.78 | B-1824 |
| DWYD21500213 | 2015-02-27 | Feb 9, 2015 | IndividualName withheld | STAFF PER DIEM | $11.41 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $422.00 | B-1824 |
| DWYD21500217 | 2015-03-06 | Feb 20 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO REDMOND AND RETURN | $206.20 | B-1824 |
| DWYD21500218 | 2015-03-02 | Jan 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN | $92.00 | B-1824 |
| DWYD21500219 | 2015-03-02 | Feb 3, 2015 | IndividualName withheld | STAFF PER DIEM | $15.70 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $58.65 | B-1824 |
| DWYD21500220 | 2015-03-03 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $153.88 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, BOARDMAN, HERMISTON, BOARDMAN AND RETURN | $191.48 | B-1824 |
| DWYD21500221 | 2015-03-02 | Feb 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $58.65 | B-1824 |
| DWYD21500222 | 2015-03-02 | Feb 17, 2015 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1824 |