| DWYD20240812 | 2024-10-08 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.92 | B-2364 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.75 | B-2364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO VALE, ONTARIO, RICHLAND AND RETURN | $229.14 | B-2364 |
| DWYD20240813 | 2024-10-08 | Sep 17, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO DURKEE AND RETURN | $89.78 | B-2364 |
| DWYD20240814 | 2024-10-03 | Sep 13, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-2364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $67.00 | B-2364 |
| DWYD20240815 | 2024-10-03 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $67.00 | B-2365 |
| DWYD20240816 | 2024-10-03 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $67.00 | B-2365 |
| DWYD20240817 | 2024-10-03 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $67.00 | B-2365 |
| DWYD20240818 | 2024-10-08 | Sep 22, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN | $105.86 | B-2365 |
| DWYD20240820 | 2024-10-08 | Jun 23 → Jul 8 | IndividualName withheld | STAFF INCIDENTALS | $74.55 | B-2365 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $665.82 | B-2365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BEND AND RETURN | $1,881.01 | B-2365 |
| DWYD20240843 | 2024-12-02 | Sep 30 → Nov 11 | WYDEN,RON | SENATOR INCIDENTALS | $58.33 | B-2368 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO PORTLAND, EUGENE, BEND, PORTLAND, MILWAUKIE, PORTLAND, TIGARD, TUALATIN, PORTLAND, CLACKAMAS, HOOD RIVER, PORTLAND, HAPPY VALLEY, PORTLAND, BEND, SISTERS, PORTLAND, EUGENE, PORTLAND, SALEM, EUGENE, PORTLAND, CLACKAMAS, PORTLAND, LAKE OSWEGO, OREGON CITY, PORTLAND, MEDFORD, PHOENIX, EUGENE, PORTLAND, HILLSBORO, PORTLAND AND RETURN | $669.12 | B-2368 |
| DWYD20250001 | 2024-10-12 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.50 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.00 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $302.77 | B-2369 |
| DWYD20250002 | 2024-10-16 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.50 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $160.47 | B-2369 |
| DWYD20250003 | 2024-10-12 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE, BEND AND RETURN | $153.67 | B-2369 |
| DWYD20250004 | 2024-10-10 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS AND RETURN | $55.81 | B-2369 |
| DWYD20250007 | 2024-10-10 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WILSONVILLE AND RETURN | $32.89 | B-2369 |
| DWYD20250008 | 2024-10-10 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.77 | B-2369 |
| DWYD20250010 | 2024-10-16 | Oct 6, 2024 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $83.08 | B-2369 |
| DWYD20250011 | 2024-10-15 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO GOVERNMENT CAMP AND RETURN | $74.37 | B-2369 |
| DWYD20250013 | 2024-10-15 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2369 |
| DWYD20250014 | 2024-10-15 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2369 |
| DWYD20250015 | 2024-10-16 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2369 |
| DWYD20250016 | 2024-11-05 | Oct 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO MEDFORD | $203.98 | B-2369 |
| DWYD20250017 | 2024-11-05 | Oct 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $203.98 | B-2369 |
| DWYD20250018 | 2024-11-05 | Oct 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $203.98 | B-2369 |
| DWYD20250032 | 2024-10-28 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $41.89 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $261.80 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN | $368.50 | B-2369 |
| DWYD20250035 | 2024-11-02 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $42.42 | B-2369 |
| DWYD20250036 | 2024-11-02 | Oct 14, 2024 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SEATTLE WA AND RETURN | $29.18 | B-2369 |
| DWYD20250037 | 2024-10-29 | Oct 12, 2024 | IndividualName withheld | STAFF PER DIEM PORTLAND TO CORVALLIS AND RETURN | $30.60 | B-2369 |
| DWYD20250042 | 2024-10-28 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.96 | B-2369 |
| DWYD20250043 | 2024-11-05 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $107.87 | B-2369 |
| DWYD20250044 | 2024-11-05 | Oct 11, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MAUPIN AND RETURN | $156.37 | B-2369 |
| DWYD20250047 | 2024-11-06 | Oct 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.19 | B-2369 |
| DWYD20250051 | 2024-11-06 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-2369 |
| DWYD20250052 | 2024-11-05 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS AND RETURN | $20.10 | B-2370 |
| DWYD20250054 | 2024-11-07 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $119.05 | B-2370 |
| DWYD20250055 | 2024-11-07 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS, LAKE OSWEGO AND RETURN | $22.71 | B-2370 |
| DWYD20250056 | 2024-11-07 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LAKE OSWEGO AND RETURN | $12.59 | B-2370 |
| DWYD20250057 | 2024-11-07 | Oct 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LAKE OSWEGO AND RETURN | $12.86 | B-2370 |
| DWYD20250058 | 2024-11-07 | Oct 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TUALATIN AND RETURN | $20.50 | B-2370 |
| DWYD20250059 | 2024-11-08 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $194.07 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO MEDFORD, TALENT AND RETURN | $241.87 | B-2370 |
| DWYD20250061 | 2024-11-08 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $14.38 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.00 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN | $339.87 | B-2370 |
| DWYD20250062 | 2024-11-07 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.71 | B-2370 |
| DWYD20250063 | 2024-11-07 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO OREGON CITY AND RETURN | $37.52 | B-2370 |
| DWYD20250064 | 2024-11-08 | Oct 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $474.76 | B-2370 |
| DWYD20250065 | 2024-11-08 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.84 | B-2370 |
| DWYD20250066 | 2024-12-09 | Nov 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $340.10 | B-2370 |
| DWYD20250067 | 2024-11-08 | Oct 23, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2370 |
| DWYD20250069 | 2024-11-13 | Oct 30, 2024 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $125.96 | B-2370 |
| DWYD20250070 | 2024-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $14.38 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $142.54 | B-2370 |
| DWYD20250071 | 2024-11-13 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.67 | B-2370 |
| DWYD20250072 | 2024-11-21 | Oct 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $24.59 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $180.70 | B-2370 |
| DWYD20250080 | 2024-12-02 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $15.86 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $184.39 | B-2370 |
| DWYD20250096 | 2024-12-02 | Oct 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $15.59 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $248.00 | B-2370 |
| DWYD20250097 | 2024-12-03 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $14.38 | B-2370 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $174.00 | B-2371 |
| DWYD20250098 | 2024-12-02 | Oct 1 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.40 | B-2371 |
| DWYD20250099 | 2024-12-03 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.29 | B-2371 |
| DWYD20250100 | 2024-12-03 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.71 | B-2371 |
| DWYD20250101 | 2024-12-03 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.91 | B-2371 |
| DWYD20250102 | 2024-12-10 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $14.38 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $140.00 | B-2371 |
| DWYD20250103 | 2024-12-09 | Oct 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $15.59 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $155.00 | B-2371 |
| DWYD20250104 | 2024-12-09 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.50 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $135.00 | B-2371 |
| DWYD20250112 | 2024-12-09 | Nov 14, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2371 |
| DWYD20250115 | 2024-12-09 | Nov 15, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2371 |
| DWYD20250118 | 2024-12-09 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $31.45 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO BLUE RIVER AND RETURN | $62.31 | B-2371 |
| DWYD20250119 | 2024-12-09 | Oct 25 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.13 | B-2371 |
| DWYD20250121 | 2024-12-09 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $154.10 | B-2371 |
| DWYD20250122 | 2024-12-09 | Nov 22, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $168.84 | B-2371 |
| DWYD20250124 | 2024-12-10 | Dec 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $348.10 | B-2371 |
| DWYD20250125 | 2024-12-10 | Nov 27, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2371 |
| DWYD20250126 | 2024-12-10 | Oct 5 → Nov 27 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.74 | B-2371 |
| DWYD20250127 | 2024-12-09 | Nov 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $162.77 | B-2371 |
| DWYD20250134 | 2024-12-11 | Nov 20, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2371 |
| DWYD20250135 | 2024-12-11 | Nov 20, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2371 |
| DWYD20250136 | 2024-12-11 | Nov 21 → Dec 1 | WYDEN,RON | SENATOR PER DIEM | $50.93 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, PORTLAND, EUGENE, PORTLAND AND RETURN | $354.85 | B-2371 |
| DWYD20250137 | 2024-12-11 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.85 | B-2371 |
| DWYD20250138 | 2024-12-13 | Nov 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $65.30 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $582.80 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HOOD RIVER, EUGENE, THE DALLES AND RETURN | $494.46 | B-2371 |
| DWYD20250139 | 2024-12-13 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM | $16.90 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO VALE AND RETURN | $175.54 | B-2372 |
| DWYD20250140 | 2024-12-13 | Oct 11, 2024 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PASCO WA AND RETURN | $160.80 | B-2372 |
| DWYD20250141 | 2024-12-17 | Oct 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $13.28 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.75 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO VALE, ONTARIO AND RETURN | $177.55 | B-2372 |
| DWYD20250142 | 2024-12-16 | Nov 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-2372 |
| DWYD20250143 | 2024-12-18 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.18 | B-2372 |
| DWYD20250144 | 2024-12-13 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $151.33 | B-2372 |
| DWYD20250145 | 2024-12-18 | Nov 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.04 | B-2372 |
| DWYD20250147 | 2024-12-18 | Nov 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $35.82 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $372.00 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO EUGENE AND RETURN | $205.70 | B-2372 |
| DWYD20250148 | 2024-12-18 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.54 | B-2372 |
| DWYD20250155 | 2024-12-17 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2372 |
| DWYD20250161 | 2025-01-03 | Dec 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $30.27 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.84 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PORTLAND AND RETURN | $376.90 | B-2372 |
| DWYD20250174 | 2025-01-07 | Dec 2, 2024 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $81.74 | B-2372 |
| DWYD20250175 | 2025-01-13 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $40.94 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO LA GRANDE AND RETURN | $474.98 | B-2372 |
| DWYD20250183 | 2025-01-09 | Dec 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $357.60 | B-2372 |
| DWYD20250184 | 2025-01-08 | Dec 20, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2372 |
| DWYD20250185 | 2025-01-08 | Dec 19, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2372 |
| DWYD20250189 | 2025-01-14 | Dec 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.91 | B-2372 |
| DWYD20250196 | 2025-01-22 | Dec 21 → 26 | WYDEN,RON | SENATOR PER DIEM | $34.13 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $180.00 | B-2372 |
| DWYD20250208 | 2025-01-27 | Jan 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $348.30 | B-2372 |
| DWYD20250209 | 2025-01-27 | Jan 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2372 |
| DWYD20250210 | 2025-01-28 | Jan 17 → 20 | WYDEN,RON | SENATOR PER DIEM | $62.15 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, MCMINNVILLE, PORTLAND, MINNEAPOLIS MN AND RETURN | $243.25 | B-2372 |
| DWYD20250215 | 2025-02-04 | Jan 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $1,058.18 | B-2373 |
| DWYD20250216 | 2025-01-29 | Jan 17, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2373 |
| DWYD20250217 | 2025-02-03 | Jan 18, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SALEM, MCMINNVILLE AND RETURN | $15.64 | B-2373 |
| DWYD20250220 | 2025-01-31 | Jan 18, 2025 | IndividualName withheld | STAFF PER DIEM | $20.30 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM, MCMINNVILLE AND RETURN | $98.49 | B-2373 |
| DWYD20250221 | 2025-01-31 | Jan 25, 2025 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES, HOOD RIVER AND RETURN | $112.49 | B-2373 |
| DWYD20250222 | 2025-02-03 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.56 | B-2373 |
| DWYD20250223 | 2025-01-31 | Jan 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $19.25 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.00 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $140.70 | B-2373 |
| DWYD20250231 | 2025-02-12 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.60 | B-2373 |
| DWYD20250235 | 2025-02-25 | Jan 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $62.17 | B-2373 |
| DWYD20250239 | 2025-03-21 | Jan 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM, MCMINNVILLE AND RETURN | $82.41 | B-2373 |
| DWYD20250240 | 2025-02-21 | Jan 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.44 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO LA GRANDE AND RETURN | $188.26 | B-2373 |
| DWYD20250241 | 2025-02-25 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.60 | B-2373 |
| DWYD20250247 | 2025-02-25 | Feb 12, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2373 |
| DWYD20250248 | 2025-03-04 | Feb 13 → 17 | WYDEN,RON | SENATOR PER DIEM | $487.77 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DALLAS TX, PORTLAND, HILLSBORO, SCAPPOOSE, PORTLAND, SEATTLE WA AND RETURN | $253.00 | B-2373 |
| DWYD20250249 | 2025-02-26 | Feb 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HILLSBORO, SCAPPOOSE AND RETURN | $62.30 | B-2373 |
| DWYD20250250 | 2025-02-26 | Feb 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.05 | B-2373 |
| DWYD20250251 | 2025-02-26 | Feb 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HILLSBORO AND RETURN | $44.10 | B-2373 |
| DWYD20250257 | 2025-02-25 | Feb 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $350.00 | B-2373 |
| DWYD20250258 | 2025-02-26 | Feb 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2373 |
| DWYD20250260 | 2025-02-27 | Feb 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.40 | B-2373 |
| DWYD20250261 | 2025-02-27 | Jan 18, 2025 | IndividualName withheld | STAFF PER DIEM | $34.54 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN | $97.82 | B-2373 |
| DWYD20250262 | 2025-03-09 | Jan 21 → Feb 20 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.91 | B-2373 |
| DWYD20250263 | 2025-03-04 | Feb 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.79 | B-2374 |
| DWYD20250264 | 2025-03-03 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.73 | B-2374 |
| DWYD20250268 | 2025-03-04 | Feb 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HILLSBORO, SCAPPOOSE AND RETURN | $44.17 | B-2374 |
| DWYD20250269 | 2025-03-04 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MULINO AND RETURN | $38.64 | B-2374 |
| DWYD20250270 | 2025-03-04 | Feb 26, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $85.40 | B-2374 |
| DWYD20250287 | 2025-03-13 | Mar 10, 2025 | IndividualName withheld | STAFF PER DIEM | $34.49 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY, CORVALLIS AND RETURN | $76.30 | B-2374 |
| DWYD20250288 | 2025-03-14 | Feb 21 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.40 | B-2374 |
| DWYD20250289 | 2025-03-14 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.05 | B-2374 |
| DWYD20250295 | 2025-03-25 | Jan 1 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.22 | B-2374 |
| DWYD20250298 | 2025-03-25 | Mar 16, 2025 | IndividualName withheld | STAFF PER DIEM | $19.95 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ALBANY AND RETURN | $116.90 | B-2374 |
| DWYD20250299 | 2025-03-31 | Mar 12, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2374 |
| DWYD20250300 | 2025-03-25 | Feb 15, 2025 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO HILLSBORO, SCAPPOOSE AND RETURN | $98.70 | B-2374 |
| DWYD20250306 | 2025-03-27 | Mar 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $13.84 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO REDMOND AND RETURN | $155.00 | B-2374 |
| DWYD20250307 | 2025-03-25 | Mar 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.00 | B-2374 |
| DWYD20250309 | 2025-03-27 | Mar 16, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO ALBANY AND RETURN | $9.09 | B-2374 |
| DWYD20250310 | 2025-03-27 | Mar 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $1,033.18 | B-2374 |
| DWYD20250314 | 2025-03-26 | Mar 14, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2374 |
| DWYD20250316 | 2025-03-26 | Mar 14, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2374 |
| DWYD20250317 | 2025-03-26 | Mar 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2374 |
| DWYD20250319 | 2025-03-28 | Mar 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $41.85 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $501.00 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO REDMOND AND RETURN | $455.00 | B-2374 |
| DWYD20250320 | 2025-03-31 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $13.12 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $426.00 | B-2374 |