| DWYD21600001 | 2015-10-27 | Sep 26, 2015 | IndividualName withheld | STAFF PER DIEM | $30.33 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES, MORO, THE DALLES AND RETURN | $138.00 | B-2021 |
| DWYD21600002 | 2015-10-21 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-2021 |
| DWYD21600003 | 2015-10-22 | Sep 26, 2015 | IndividualName withheld | STAFF PER DIEM | $21.17 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, MORO, THE DALLES AND RETURN | $193.20 | B-2021 |
| DWYD21600004 | 2015-10-23 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $230.85 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO BEND AND RETURN | $161.23 | B-2022 |
| DWYD21600005 | 2015-10-22 | Sep 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.20 | B-2022 |
| DWYD21600006 | 2015-10-22 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $92.38 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, THE DALLES AND RETURN | $193.94 | B-2022 |
| DWYD21600007 | 2015-10-22 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.90 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $312.00 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, MORO, THE DALLES AND RETURN | $240.06 | B-2022 |
| DWYD21600008 | 2015-10-21 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.78 | B-2022 |
| DWYD21600009 | 2015-10-21 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.53 | B-2022 |
| DWYD21600010 | 2015-10-23 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $281.72 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, JOHN DAY AND RETURN | $218.19 | B-2022 |
| DWYD21600011 | 2015-10-23 | Sep 14 → 16 | IndividualName withheld | STAFF PER DIEM | $230.74 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ONTARIO, VALE, HALFWAY AND RETURN | $210.45 | B-2022 |
| DWYD21600012 | 2015-10-22 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $126.14 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, JOHN DAY AND RETURN | $144.90 | B-2022 |
| DWYD21600013 | 2015-10-22 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $123.87 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PRAIRIE CITY, JOHN DAY AND RETURN | $144.90 | B-2022 |
| DWYD21600014 | 2015-10-23 | Sep 23 → 26 | IndividualName withheld | STAFF PER DIEM | $480.78 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, BOARDMAN, BEND, REDMOND, MORO AND RETURN | $256.06 | B-2022 |
| DWYD21600015 | 2015-10-22 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $128.86 | B-2022 |
| DWYD21600018 | 2015-10-22 | Sep 9 → 11 | IndividualName withheld | STAFF PER DIEM | $240.55 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, MORO AND RETURN | $165.03 | B-2022 |
| DWYD21600019 | 2015-10-21 | Sep 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $41.40 | B-2022 |
| DWYD21600020 | 2015-10-27 | Jul 21 → Sep 11 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.71 | B-2022 |
| DWYD21600022 | 2015-10-22 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $158.13 | B-2022 |
| DWYD21600023 | 2015-10-22 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO LEBANON, SODAVILLE, BROWNSVILLE AND RETURN | $60.20 | B-2022 |
| DWYD21600024 | 2015-10-21 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO LEBANON, CORVALLIS, ALBANY AND RETURN | $81.42 | B-2022 |
| DWYD21600025 | 2015-10-21 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.36 | B-2022 |
| DWYD21600038 | 2015-11-05 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $29.34 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $69.76 | B-2022 |
| DWYD21600042 | 2015-11-04 | Sep 24, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $333.10 | B-2022 |
| DWYD21600044 | 2015-11-04 | Sep 24 → 28 | WYDEN,RON | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, REDMOND, BEND, DALLAS, WASCO, PORTLAND AND RETURN | $22.50 | B-2022 |
| DWYD21600078 | 2015-11-19 | Sep 27 → 30 | IndividualName withheld | STAFF PER DIEM | $255.36 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO JOHN DAY, BAKER CITY, JOHN DAY AND RETURN | $286.41 | B-2022 |
| DWYD21600080 | 2015-11-19 | Sep 24 → 28 | WYDEN,RON | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, REDMOND, BEND, DALLAS, WASCO, PORTLAND AND RETURN | $243.97 | B-2023 |
| DWYD21600099 | 2015-12-02 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO GRESHAM AND RETURN | $15.07 | B-2023 |
| DWYD21600016 | 2015-10-23 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $134.68 | B-2025 |
| DWYD21600017 | 2015-10-22 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $57.45 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN | $83.38 | B-2025 |
| DWYD21600039 | 2015-11-05 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $26.25 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $59.92 | B-2025 |
| DWYD21600040 | 2015-11-05 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $41.40 | B-2025 |
| DWYD21600041 | 2015-11-06 | Oct 11, 2015 | IndividualName withheld | STAFF PER DIEM | $36.24 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO BOARDMAN, ARLINGTON AND RETURN | $226.55 | B-2025 |
| DWYD21600043 | 2015-11-04 | Oct 1 → 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO SEATTLE, EUGENE, ROSEBURG, ALBANY, PORTLAND AND RETURN | $859.30 | B-2025 |
| DWYD21600045 | 2015-11-04 | Oct 1 → 4 | WYDEN,RON | SENATOR'S PER DIEM | $188.06 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO EUGENE, ROSEBURG, ALBANY, PORTLAND AND RETURN | $59.03 | B-2025 |
| DWYD21600046 | 2015-11-04 | Oct 9 → 19 | WYDEN,RON | SENATOR'S INCIDENTALS | $5.00 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO EUGENE, ROSEBURG, BOARDMAN, DALLAS, EUGENE, PORTLAND, MEDFORD, PORTLAND, REDMOND AND RETURN | $170.45 | B-2025 |
| DWYD21600047 | 2015-11-04 | Oct 3, 2015 | IndividualName withheld | STAFF PER DIEM | $9.95 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $58.65 | B-2025 |
| DWYD21600048 | 2015-11-06 | Oct 5 → 9 | IndividualName withheld | STAFF PER DIEM | $460.00 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ONTARIO, VALE, ADRIAN, JORDAN VALLEY, MCDERMITT NV, ONTARIO AND RETURN | $135.13 | B-2025 |
| DWYD21600049 | 2015-11-04 | Oct 11, 2015 | IndividualName withheld | STAFF PER DIEM | $22.02 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, ARLINGTON AND RETURN | $142.03 | B-2025 |
| DWYD21600050 | 2015-11-04 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $124.87 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO OXBOW, JOHN DAY AND RETURN | $224.25 | B-2025 |
| DWYD21600055 | 2015-12-04 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $137.58 | B-2025 |
| DWYD21600056 | 2015-11-04 | Oct 9 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO MEDFORD AND RETURN | $306.20 | B-2025 |
| DWYD21600057 | 2015-11-04 | Oct 11, 2015 | IndividualName withheld | STAFF PER DIEM | $23.47 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOARDMAN AND RETURN | $186.30 | B-2025 |
| DWYD21600058 | 2015-11-06 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.57 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.82 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN | $53.92 | B-2025 |
| DWYD21600059 | 2015-11-06 | Oct 12, 2015 | IndividualName withheld | STAFF INCIDENTALS | $13.75 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $17.03 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $18.73 | B-2026 |
| DWYD21600065 | 2015-11-04 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SPRINGFIELD, ROSEBURG AND RETURN | $90.85 | B-2026 |
| DWYD21600066 | 2015-11-06 | Oct 4 → 9 | IndividualName withheld | STAFF INCIDENTALS | $14.60 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $730.68 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, JORDAN VALLEY, MC DERMITT NV, ONTARIO, BOISE ID AND RETURN | $792.42 | B-2026 |
| DWYD21600067 | 2015-11-04 | Oct 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.00 | B-2026 |
| DWYD21600068 | 2015-11-04 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.38 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $211.60 | B-2026 |
| DWYD21600074 | 2015-11-18 | Oct 13 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/13-14 [NAME], [NAME] PORTLAND TO MEDFORD AND RETURN; 10/16-17 [NAME] PORTLAND TO REDMOND AND RETURN | $898.60 | B-2026 |
| DWYD21600075 | 2016-01-21 | Oct 11, 2015 | IndividualName withheld | STAFF PER DIEM | $13.85 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOARDMAN AND RETURN | $87.09 | B-2026 |
| DWYD21600076 | 2015-11-18 | Oct 12, 2015 | IndividualName withheld | STAFF PER DIEM | $5.59 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $61.03 | B-2026 |
| DWYD21600077 | 2015-11-19 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $99.30 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN | $144.89 | B-2026 |
| DWYD21600079 | 2015-11-19 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM | $27.82 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $192.73 | B-2026 |
| DWYD21600081 | 2015-11-17 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN | $48.53 | B-2026 |
| DWYD21600082 | 2015-11-25 | Oct 25 → 30 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $748.93 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, JUNTURA, ONTARIO, ADRIAN, ONTARIO, BOISE ID AND RETURN | $930.36 | B-2026 |
| DWYD21600092 | 2015-11-18 | Nov 4 → 5 | IndividualName withheld | STAFF PER DIEM | $121.50 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, PENDLETON, BOARDMAN AND RETURN | $111.55 | B-2026 |
| DWYD21600093 | 2015-11-17 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN | $74.18 | B-2026 |
| DWYD21600094 | 2015-11-18 | Oct 22, 2015 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO JOHN DAY AND RETURN | $144.90 | B-2026 |
| DWYD21600095 | 2015-11-20 | Oct 25 → 30 | IndividualName withheld | STAFF PER DIEM | $699.22 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ONTARIO, JUNTURA, ONTARIO, JORDAN VALLEY, ONTARIO, VALE, ONTARIO, BOISE ID, ONTARIO AND RETURN | $142.55 | B-2026 |
| DWYD21600097 | 2015-12-02 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO LEBANON, SWEET HOME, LEBANON AND RETURN | $79.01 | B-2026 |
| DWYD21600098 | 2015-12-02 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO LEBANON, ALBANY AND RETURN | $56.52 | B-2026 |
| DWYD21600100 | 2015-12-03 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ALBANY AND RETURN | $82.80 | B-2026 |
| DWYD21600101 | 2015-12-03 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $112.79 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES AND RETURN | $169.63 | B-2027 |
| DWYD21600102 | 2015-12-03 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $124.01 | B-2027 |
| DWYD21600103 | 2015-12-02 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $55.89 | B-2027 |
| DWYD21600107 | 2015-12-02 | Nov 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/6, 12, 14 INTERDEPARTMENTAL TRANSPORTATION; 11/10 GLADSTONE | $45.43 | B-2027 |
| DWYD21600108 | 2015-12-03 | Nov 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.20 | B-2027 |
| DWYD21600109 | 2015-12-03 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM | $170.26 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN | $311.20 | B-2027 |
| DWYD21600110 | 2015-12-02 | Oct 13 → 14 | WYDEN,RON | SENATOR'S INCIDENTALS PORTLAND TO MEDFORD AND RETURN | $5.00 | B-2027 |
| DWYD21600111 | 2015-12-03 | Oct 30 → Nov 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND AND RETURN | $563.20 | B-2027 |
| DWYD21600112 | 2015-12-04 | Oct 30 → Nov 1 | WYDEN,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $189.29 | B-2027 |
| DWYD21600113 | 2015-12-03 | Nov 10 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND AND RETURN | $1,008.20 | B-2027 |
| DWYD21600114 | 2015-12-04 | Nov 10 → 15 | WYDEN,RON | SENATOR'S INCIDENTALS | $18.00 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $136.91 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBANY, EUGENE, MEDFORD, PORTLAND AND RETURN | $134.49 | B-2027 |
| DWYD21600115 | 2015-12-03 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $128.80 | B-2027 |
| DWYD21600118 | 2015-12-03 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $146.56 | B-2027 |
| DWYD21600119 | 2015-12-17 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $316.40 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO EUGENE AND RETURN | $148.93 | B-2027 |
| DWYD21600120 | 2015-12-17 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $127.65 | B-2027 |
| DWYD21600123 | 2015-12-15 | Nov 10 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $153.10 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/10 [NAME] PORTLAND TO EUGENE; 11/12 [NAME], SEN WYDEN MEDFORD TO PORTLAND | $286.20 | B-2027 |
| DWYD21600125 | 2015-12-16 | Nov 13 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.65 | B-2027 |
| DWYD21600126 | 2015-12-18 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $264.26 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $134.80 | B-2027 |
| DWYD21600127 | 2015-12-18 | Nov 10 → 13 | IndividualName withheld | STAFF PER DIEM | $131.45 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ALBANY, EUGENE, MEDFORD AND RETURN | $343.13 | B-2027 |
| DWYD21600130 | 2015-12-17 | Dec 2 → 4 | IndividualName withheld | STAFF PER DIEM | $323.37 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, BOISE ID AND RETURN | $401.23 | B-2027 |
| DWYD21600131 | 2015-12-16 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $58.65 | B-2027 |
| DWYD21600132 | 2015-12-18 | Nov 17 → 20 | IndividualName withheld | STAFF PER DIEM | $444.32 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO EUGENE, SALEM AND RETURN | $273.60 | B-2027 |
| DWYD21600133 | 2015-12-17 | Dec 2 → 4 | IndividualName withheld | STAFF PER DIEM | $268.30 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ONTARIO, VALE, NYSSA, HOMEDALE ID, ONTARIO AND RETURN | $134.55 | B-2028 |
| DWYD21600134 | 2015-12-18 | Nov 29 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $268.51 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ASHLAND, KLAMATH FALLS, ROSEBURG AND RETURN | $470.16 | B-2028 |
| DWYD21600142 | 2015-12-18 | Nov 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PORTLAND TO MEDFORD AND RETURN | $47.00 | B-2028 |
| DWYD21600143 | 2015-12-17 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $147.13 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $129.38 | B-2028 |
| DWYD21600144 | 2015-12-29 | Dec 11 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND AND RETURN | $334.70 | B-2028 |
| DWYD21600146 | 2016-01-13 | Dec 13 → 16 | IndividualName withheld | STAFF PER DIEM | $439.50 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PORTLAND, MORO, CONDON, ARLINGTON AND RETURN | $360.95 | B-2028 |
| DWYD21600147 | 2015-12-29 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $275.33 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, ONTARIO, VALE, JUNTURA AND RETURN | $215.05 | B-2028 |
| DWYD21600148 | 2015-12-29 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $89.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM, EUGENE AND RETURN | $141.90 | B-2028 |
| DWYD21600149 | 2015-12-29 | Oct 12, 2015 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $142.60 | B-2028 |
| DWYD21600150 | 2015-12-29 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $55.50 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $139.55 | B-2028 |
| DWYD21600151 | 2015-12-29 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $183.68 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, ROSEBURG AND RETURN | $234.03 | B-2028 |
| DWYD21600152 | 2015-12-28 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $55.55 | B-2028 |
| DWYD21600156 | 2015-12-29 | Dec 11 → 14 | WYDEN,RON | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND AND RETURN | $16.90 | B-2028 |
| DWYD21600159 | 2016-01-21 | Jan 7, 2016 | IndividualName withheld | STAFF INCIDENTALS | $19.99 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS, CORBETT AND RETURN | $32.40 | B-2028 |
| DWYD21600160 | 2016-01-21 | Oct 9, 2015 | IndividualName withheld | STAFF PER DIEM | $15.44 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $43.31 | B-2028 |
| DWYD21600161 | 2016-01-21 | Jan 3 → 6 | IndividualName withheld | STAFF PER DIEM PORTLAND TO REDMOND, THE DALLES, CONDON AND RETURN | $352.76 | B-2028 |
| DWYD21600168 | 2016-01-21 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $15.04 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $114.43 | B-2028 |
| DWYD21600169 | 2016-01-21 | Oct 10, 2015 | IndividualName withheld | STAFF PER DIEM | $20.99 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $115.00 | B-2028 |
| DWYD21600170 | 2016-01-21 | Dec 19, 2015 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $117.88 | B-2028 |
| DWYD21600171 | 2016-01-21 | Dec 4, 2015 | IndividualName withheld | STAFF PER DIEM | $19.04 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $114.43 | B-2028 |
| DWYD21600172 | 2016-01-21 | Dec 7, 2015 | IndividualName withheld | STAFF PER DIEM | $27.50 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO FLORENCE, MAPLETON AND RETURN | $73.89 | B-2028 |
| DWYD21600173 | 2016-02-02 | Dec 30 → 31 | IndividualName withheld | STAFF PER DIEM | $132.40 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER, THE DALLES, MORO AND RETURN | $205.85 | B-2029 |
| DWYD21600174 | 2016-01-21 | Jan 6, 2016 | IndividualName withheld | STAFF PER DIEM | $17.39 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO BURNS AND RETURN | $140.94 | B-2029 |
| DWYD21600175 | 2016-01-21 | Jan 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $38.88 | B-2029 |
| DWYD21600176 | 2016-01-21 | Jan 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $17.28 | B-2029 |
| DWYD21600177 | 2016-01-21 | Dec 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $41.40 | B-2029 |
| DWYD21600178 | 2016-01-21 | Dec 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND, MADRAS AND RETURN | $49.45 | B-2029 |
| DWYD21600179 | 2016-01-21 | Dec 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO REDMOND AND RETURN | $18.40 | B-2029 |
| DWYD21600180 | 2016-01-21 | Dec 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION BEND TO LA PINE AND RETURN | $35.08 | B-2029 |
| DWYD21600181 | 2016-01-21 | Jan 6, 2016 | IndividualName withheld | STAFF PER DIEM PORTLAND TO HOOD RIVER AND RETURN | $34.33 | B-2029 |
| DWYD21600184 | 2016-01-15 | Dec 17 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/17 PORTLAND TO REDMOND; 12/18 PORTLAND TO MEDFORD | $296.20 | B-2029 |
| DWYD21600185 | 2016-01-21 | Jan 7 → 9 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE, NEWPORT AND RETURN | $275.67 | B-2029 |
| DWYD21600186 | 2016-01-21 | Dec 18 → 22 | IndividualName withheld | STAFF PER DIEM | $423.25 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, ROSEBURG, EUGENE, SALEM AND RETURN | $222.97 | B-2029 |
| DWYD21600187 | 2016-01-21 | Jan 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS, CORBETT AND RETURN | $33.48 | B-2029 |
| DWYD21600188 | 2016-01-21 | Jan 11 → 12 | IndividualName withheld | STAFF PER DIEM | $95.75 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO BURNS AND RETURN | $140.94 | B-2029 |
| DWYD21600189 | 2016-01-21 | Oct 8 → Dec 30 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.22 | B-2029 |
| DWYD21600190 | 2016-01-21 | Jan 5, 2016 | IndividualName withheld | STAFF PER DIEM | $36.00 | B-2029 |