| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO IRRIGON, BOARDMAN AND RETURN | $111.82 | B-2027 |
| DWYD21700310 | 2017-04-14 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2027 |
| DWYD21700311 | 2017-04-14 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN | $50.29 | B-2027 |
| DWYD21700314 | 2017-04-17 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $25.50 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SUTHERLIN, ROSEBURG AND RETURN | $84.53 | B-2027 |
| DWYD21700315 | 2017-04-17 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.29 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, MEDFORD, KLAMATH FALLS, LAKEVIEW, MEDFORD AND RETURN | $685.05 | B-2027 |
| DWYD21700316 | 2017-04-17 | Mar 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.54 | B-2027 |
| DWYD21700317 | 2017-04-17 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $371.11 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, SUTHERLIN, KLAMATH FALLS, LAKEVIEW, MEDFORD AND RETURN | $433.01 | B-2028 |
| DWYD21700319 | 2017-04-17 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM | $246.11 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, KLAMATH FALLS AND RETURN | $15.00 | B-2028 |
| DWYD21700320 | 2017-04-17 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $415.29 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SUTHERLIN, KLAMATH FALLS, LAKEVIEW, BEND AND RETURN | $44.36 | B-2028 |
| DWYD21700321 | 2017-04-14 | Mar 14, 2017 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2028 |
| DWYD21700322 | 2017-04-17 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $136.39 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, HERMISTON AND RETURN | $133.22 | B-2028 |
| DWYD21700323 | 2017-04-17 | Mar 17 → 18 | IndividualName withheld | STAFF PER DIEM | $138.41 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, LAKEVIEW AND RETURN | $219.35 | B-2028 |
| DWYD21700326 | 2017-04-17 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO LAKEVIEW, CHRISTMAS VALLEY AND RETURN | $205.98 | B-2028 |
| DWYD21700331 | 2017-04-04 | Mar 15 → 19 | WYDEN,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO EUGENE, SUTHERLIN, MEDFORD, KLAMATH FALLS, LAKEVIEW, MEDFORD, PORTLAND AND RETURN | $53.00 | B-2028 |
| DWYD21700335 | 2017-04-14 | Mar 25, 2017 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2.25 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $65.27 | B-2028 |
| DWYD21700336 | 2017-04-14 | Mar 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.81 | B-2028 |
| DWYD21700337 | 2017-04-14 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $64.63 | B-2028 |
| DWYD21700338 | 2017-04-17 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $5.28 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SPRINGFIELD AND RETURN | $116.63 | B-2028 |
| DWYD21700339 | 2017-04-14 | Mar 25, 2017 | IndividualName withheld | STAFF PER DIEM PORTLAND TO HOOD RIVER AND RETURN | $34.53 | B-2028 |
| DWYD21700341 | 2017-04-14 | Mar 25, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $60.99 | B-2028 |
| DWYD21700342 | 2017-04-17 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $284.43 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SUTHERLIN, KLAMATH FALLS, LAKEVIEW AND RETURN | $444.43 | B-2028 |
| DWYD21700343 | 2017-04-17 | Jan 23 → Mar 21 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.13 | B-2028 |
| DWYD21700344 | 2017-04-14 | Feb 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN | $92.34 | B-2028 |
| DWYD21700345 | 2017-04-14 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $65.27 | B-2028 |
| DWYD21700348 | 2017-04-21 | Feb 18 → Mar 23 | IndividualName withheld | STAFF PER DIEM | $743.88 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO GOLD BEACH, COOS BAY, EUGENE, CORVALLIS, SISTERS, BEND, PRINEVILLE, MADRAS, BEND, MEDFORD, ASHLAND AND RETURN | $247.20 | B-2028 |
| DWYD21700349 | 2017-04-17 | Mar 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] KLAMATH FALLS TO PORTLAND | $157.50 | B-2028 |
| DWYD21700353 | 2017-04-17 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $15.99 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO SUTHERLIN, ROSEBURG AND RETURN | $121.45 | B-2028 |
| DWYD21700354 | 2017-04-17 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $19.05 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO SUTHERLIN, ROSEBURG AND RETURN | $123.59 | B-2029 |
| DWYD21700355 | 2017-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.37 | B-2029 |
| DWYD21700356 | 2017-04-17 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO MCMINNVILLE, CORVALLIS AND RETURN | $60.48 | B-2029 |
| DWYD21700357 | 2017-04-17 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO VANCOUVER WA AND RETURN | $59.40 | B-2029 |
| DWYD21700358 | 2017-04-17 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO GARIBALDI AND RETURN | $90.72 | B-2029 |
| DWYD21700359 | 2017-04-17 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO DETROIT AND RETURN | $56.70 | B-2029 |
| DWYD21700360 | 2017-04-18 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $122.43 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO EUGENE, HUBBARD AND RETURN | $93.42 | B-2029 |
| DWYD21700361 | 2017-04-18 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN | $144.72 | B-2029 |
| DWYD21700362 | 2017-04-17 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN | $50.76 | B-2029 |
| DWYD21700363 | 2017-04-17 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN AND RETURN | $105.93 | B-2029 |
| DWYD21700364 | 2017-04-14 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN | $86.67 | B-2029 |
| DWYD21700365 | 2017-04-14 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $48.15 | B-2029 |
| DWYD21700366 | 2017-04-17 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $123.91 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, ONTARIO, VALE, JOHN DAY, BAKER CITY AND RETURN | $201.16 | B-2029 |
| DWYD21700367 | 2017-04-14 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO MILTON FREEWATER AND RETURN | $80.25 | B-2029 |
| DWYD21700368 | 2017-04-17 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $130.56 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HERMISTON, BOARDMAN AND RETURN | $109.14 | B-2029 |
| DWYD21700376 | 2017-04-24 | Apr 16, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $163.20 | B-2029 |
| DWYD21700377 | 2017-04-24 | Mar 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN MEDFORD TO PORTLAND | $153.20 | B-2029 |
| DWYD21700378 | 2017-04-27 | Mar 16 → 19 | WYDEN,RON | SENATOR'S PER DIEM | $264.92 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO EUGENE, SUTHERLIN, ROSEBURG, MEDFORD, KLAMATH FALLS, LAKEVIEW, MEDFORD, PORTLAND AND RETURN | $40.00 | B-2029 |
| DWYD21700379 | 2017-04-24 | Mar 23 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND AND RETURN | $964.00 | B-2029 |
| DWYD21700380 | 2017-04-28 | Mar 23 → 26 | WYDEN,RON | SENATOR'S PER DIEM | $9.88 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, HOOD RIVER, PORTLAND AND RETURN | $149.00 | B-2029 |
| DWYD21700384 | 2017-04-24 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $111.39 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO CHILOQUIN, KLAMATH FALLS, BURNS AND RETURN | $269.64 | B-2029 |
| DWYD21700385 | 2017-04-24 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $2.39 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $64.90 | B-2029 |
| DWYD21700386 | 2017-04-24 | Mar 25, 2017 | IndividualName withheld | STAFF PER DIEM | $26.40 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $65.97 | B-2029 |
| DWYD21700387 | 2017-04-24 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $21.75 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES, HOOD RIVER AND RETURN | $89.88 | B-2030 |
| DWYD21700389 | 2017-04-24 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $27.90 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO [NAME] DAY AND RETURN | $188.86 | B-2030 |
| DWYD21700390 | 2017-04-24 | Apr 17, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO REDMOND | $153.20 | B-2030 |
| DWYD21700393 | 2017-05-26 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $35.59 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM, INDEPENDENCE AND RETURN | $87.71 | B-2030 |
| DWYD21700394 | 2017-05-18 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.27 | B-2030 |
| DWYD21700395 | 2017-05-18 | Apr 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND, BAKER CITY, ONTARIO AND RETURN | $262.39 | B-2030 |
| DWYD21700396 | 2017-05-19 | Feb 3 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.21 | B-2030 |
| DWYD21700397 | 2017-05-18 | Apr 17 → 20 | IndividualName withheld | STAFF PER DIEM EUGENE TO BEND, [NAME] DAY, BAKER CITY, ONTARIO, BEND AND RETURN | $497.34 | B-2030 |
| DWYD21700398 | 2017-05-18 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE, TERREBONNE AND RETURN | $50.83 | B-2030 |
| DWYD21700399 | 2017-05-18 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN | $139.10 | B-2030 |
| DWYD21700400 | 2017-05-22 | Mar 31 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $241.61 | B-2030 |
| DWYD21700401 | 2017-05-18 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $159.81 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, REDMOND AND RETURN | $205.70 | B-2030 |
| DWYD21700403 | 2017-05-31 | Apr 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $530.97 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES, HERMISTON, LA GRANDE, JOSEPH, PENDLETON AND RETURN | $520.57 | B-2030 |
| DWYD21700404 | 2017-05-31 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.20 | B-2030 |
| DWYD21700405 | 2017-05-31 | Apr 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $344.10 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, [NAME] DAY, BAKER CITY, ONTARIO AND RETURN | $686.45 | B-2030 |
| DWYD21700406 | 2017-05-31 | Apr 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.15 | B-2030 |
| DWYD21700407 | 2017-05-22 | May 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.75 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD, EUGENE AND RETURN | $287.36 | B-2030 |
| DWYD21700408 | 2017-06-21 | Apr 17 → 24 | IndividualName withheld | STAFF PER DIEM | $621.28 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, [NAME] DAY, BAKER CITY, ONTARIO, THE DALLES, MORO, HERMISTON, BOARDMAN, LA GRANDE, MILTON FREEWATER AND RETURN | $807.73 | B-2030 |
| DWYD21700409 | 2017-05-22 | May 1 → 5 | IndividualName withheld | STAFF PER DIEM | $610.86 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $182.11 | B-2030 |
| DWYD21700410 | 2017-05-18 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $48.15 | B-2030 |
| DWYD21700411 | 2017-05-26 | Apr 17 → 24 | IndividualName withheld | STAFF PER DIEM | $470.43 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BEND, JOHN DAY, BAKER CITY, ONTARIO, BOISE ID, LA GRANDE, MORO, HERMISTON, BOARDMAN, LA GRANDE, JOSEPH, MILTON FREEWATER, WALLA WALLA WA AND RETURN | $620.62 | B-2030 |
| DWYD21700412 | 2017-05-19 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN AND RETURN | $105.93 | B-2031 |
| DWYD21700413 | 2017-05-18 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2031 |
| DWYD21700414 | 2017-05-18 | Apr 30, 2017 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2031 |
| DWYD21700415 | 2017-05-31 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.18 | B-2031 |
| DWYD21700416 | 2017-05-18 | Mar 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.99 | B-2031 |
| DWYD21700417 | 2017-05-31 | May 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $6.95 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $356.69 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, EUGENE, HILLSBORO AND RETURN | $624.08 | B-2031 |
| DWYD21700418 | 2017-05-22 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $79.77 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN | $225.24 | B-2031 |
| DWYD21700419 | 2017-05-25 | Apr 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $7.50 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO HERMISTON, LA GRANDE, PENDLETON AND RETURN | $407.37 | B-2031 |
| DWYD21700427 | 2017-05-18 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO WOODBURN, MCMINNVILLE AND RETURN | $40.13 | B-2031 |
| DWYD21700428 | 2017-05-18 | Jan 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO INDEPENDENCE, MCMINNVILLE AND RETURN | $35.31 | B-2031 |
| DWYD21700429 | 2017-05-18 | Jan 15, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO SAINT HELENS AND RETURN | $80.25 | B-2031 |
| DWYD21700430 | 2017-05-18 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO VANCOUVER WA AND RETURN | $58.85 | B-2031 |
| DWYD21700431 | 2017-05-18 | Jan 31, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO TILLAMOOK, NEWPORT AND RETURN | $120.38 | B-2031 |
| DWYD21700434 | 2017-05-18 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $37.16 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $79.18 | B-2031 |
| DWYD21700435 | 2017-05-18 | Apr 17 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/17 PORTLAND TO REDMOND; 4/19 BOISE ID TO PORTLAND | $336.90 | B-2031 |
| DWYD21700440 | 2017-05-24 | Apr 16 → 17 | WYDEN,RON | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PORTLAND, REDMOND, BEND, [NAME] DAY, BAKER CITY, ONTARIO, BOISE ID, PORTLAND, HOOD RIVER, DALLAS, MORO, HERMISTON, BOARDMAN, PENDLETON, LA GRANDE, JOSEPH, MILTON FREEWATER, WALLA WALLA WA AND RETURN | $117.81 | B-2031 |
| DWYD21700443 | 2017-05-22 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.21 | B-2031 |
| DWYD21700444 | 2017-05-18 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO CAVE JUNCTION AND RETURN | $65.81 | B-2031 |
| DWYD21700445 | 2017-05-18 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO MERLIN AND RETURN | $43.87 | B-2031 |
| DWYD21700446 | 2017-05-24 | Dec 29, 2016 → May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.67 | B-2031 |
| DWYD21700447 | 2017-05-26 | Apr 17 → 20 | IndividualName withheld | STAFF PER DIEM | $446.27 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO EUGENE, BEND, [NAME] DAY, BAKER CITY, ONTARIO, BEND, EUGENE AND RETURN | $200.38 | B-2031 |
| DWYD21700448 | 2017-05-25 | Apr 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WALLA WALLA WA TO WASHINGTON DC | $417.81 | B-2031 |
| DWYD21700449 | 2017-05-25 | May 4 → 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO MEDFORD, PORTLAND AND RETURN | $473.99 | B-2032 |
| DWYD21700450 | 2017-05-25 | May 4 → 7 | WYDEN,RON | SENATOR'S PER DIEM | $162.06 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEDFORD, GRANTS PASS, COTTAGE GROVE, EUGENE, SPRINGFIELD, PORTLAND, HILLSBORO, PORTLAND AND RETURN | $93.00 | B-2032 |
| DWYD21700451 | 2017-05-26 | Apr 16 → 24 | WYDEN,RON | SENATOR'S INCIDENTALS | $5.00 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $480.56 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, REDMOND, BEND, [NAME] DAY, BAKER CITY, ONTARIO, BOISE ID, PORTLAND, HOOD RIVER, DALLAS, MORO, HERMISTON, BOARDMAN, PENDLETON, LA GRANDE, JOSEPH, MILTON FREEWATER, WALLA WALLA WA AND RETURN | $136.00 | B-2032 |
| DWYD21700454 | 2017-05-26 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.20 | B-2032 |
| DWYD21700455 | 2017-05-25 | May 11 → 13 | IndividualName withheld | STAFF PER DIEM | $201.30 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, PRINEVILLE AND RETURN | $183.51 | B-2032 |
| DWYD21700465 | 2017-06-29 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $154.41 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO ALBANY, NEWPORT, TILLAMOOK AND RETURN | $121.98 | B-2032 |
| DWYD21700466 | 2017-06-30 | Feb 22, 2017 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN | $143.38 | B-2032 |
| DWYD21700467 | 2017-06-29 | Feb 24, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN | $143.38 | B-2032 |
| DWYD21700468 | 2017-06-28 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $17.99 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO CLOVERDALE, PACIFIC CITY AND RETURN | $64.74 | B-2032 |
| DWYD21700469 | 2017-06-28 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO VANCOUVER WA AND RETURN | $58.85 | B-2032 |
| DWYD21700470 | 2017-06-28 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PHILOMATH, CORVALLIS AND RETURN | $56.34 | B-2032 |
| DWYD21700471 | 2017-06-28 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $64.20 | B-2032 |
| DWYD21700472 | 2017-06-28 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO ELGIN AND RETURN | $21.40 | B-2032 |
| DWYD21700473 | 2017-06-29 | May 27, 2017 | IndividualName withheld | STAFF PER DIEM | $36.25 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $66.39 | B-2032 |
| DWYD21700474 | 2017-06-28 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $48.15 | B-2032 |
| DWYD21700475 | 2017-06-29 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, HERMISTON AND RETURN | $111.28 | B-2032 |
| DWYD21700476 | 2017-06-29 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN AND RETURN | $108.07 | B-2032 |
| DWYD21700477 | 2017-06-28 | May 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2032 |
| DWYD21700478 | 2017-06-29 | May 28, 2017 | IndividualName withheld | STAFF PER DIEM | $33.70 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO FLORENCE, REEDSPORT, DRAIN AND RETURN | $95.23 | B-2032 |
| DWYD21700479 | 2017-06-28 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.96 | B-2032 |
| DWYD21700480 | 2017-06-28 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $307.23 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM, PHILOMATH, EUGENE, FLORENCE, REEDSPORT, DRAIN, MEDFORD, CENTRAL POINT, EAGLE POINT AND RETURN | $11.24 | B-2033 |
| DWYD21700481 | 2017-06-29 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $21.50 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO SALEM, PHILOMATH, EUGENE, FLORENCE, REEDSPORT, MEDFORD, BEND AND RETURN | $425.05 | B-2033 |
| DWYD21700483 | 2017-07-03 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $591.06 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, REDMOND, KLAMATH FALLS, BEND AND RETURN | $598.18 | B-2033 |
| DWYD21700484 | 2017-06-29 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.94 | B-2033 |
| DWYD21700489 | 2017-06-27 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO ADAMS AND RETURN | $63.13 | B-2033 |
| DWYD21700490 | 2017-06-27 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM | $20.67 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2033 |
| DWYD21700491 | 2017-06-28 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, HALFWAY AND RETURN | $102.72 | B-2033 |
| DWYD21700492 | 2017-06-27 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $48.15 | B-2033 |
| DWYD21700493 | 2017-06-27 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2033 |
| DWYD21700494 | 2017-06-27 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $54.57 | B-2033 |