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Senate ›Senators' accounts ›Ron Wyden
Senator · OR · Democrat · bioguide W000779

Ron Wyden

Senators’ Official Personnel and Office Expense Account · In office since Feb 1996
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Ron Wyden

Spent this period$2,130,946.04$2,130,946.04 from FY2025 funds.
FY2025 allowance used98.1%$4,253,211.36 of $4,337,641.00 available.
Staff on payroll54Entries in the FY2025 abstract, $2,018,332.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 94.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,022,560.58
2Travel and Transportation of PersonsItemized$52,800.22
3Rent, Communications and UtilitiesTotal only$41,106.29
4Supplies and MaterialsTotal only$12,568.41
5Printing and ReproductionTotal only$1,464.85
6Other Contractual ServicesItemized$445.69
7Acquisition of AssetsItemized$0.00
Organization total$2,130,946.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Field Representative7$334,513.68
Legislative Correspondent4$144,047.95
Chief of Staff1$112,849.92
State Director1$112,849.92
Special Assistant4$98,249.80
Staff Assistant4$82,176.10
State Press Secretary and Spokesman1$73,999.96
Director of Operations1$66,499.92
State Outreach Director1$64,999.92
Policy Director/deputy Chief of Staff1$56,424.96
Office Manager1$50,499.96
Constituent Service Representative1$50,499.92
Legislative Director1$50,249.92
26 other titles26$720,470.70
Payroll abstract total54$2,018,332.63

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line336 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DWYD202503082025-04-25Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$13.84B-2701
〃〃〃〃STAFF PER DIEM PORTLAND TO PRINEVILLE, REDMOND AND RETURN$158.96B-2701
DWYD202503312025-04-02Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$72.80B-2701
DWYD202503322025-04-08Mar 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2701
DWYD202503412025-04-16Apr 2, 2025IndividualName withheldSTAFF PER DIEM$18.00B-2701
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN$66.50B-2701
DWYD202503422025-04-16Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.24B-2702
DWYD202503462025-05-01Mar 16, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2702
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ALBANY, OREGON CITY AND RETURN$116.90B-2702
DWYD202503472025-04-22Mar 26, 2025IndividualName withheldSTAFF PER DIEM$22.00B-2702
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$114.10B-2702
DWYD202503482025-04-18Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WEST LINN AND RETURN$30.10B-2702
DWYD202503522025-04-22Apr 8, 2025IndividualName withheldSTAFF PER DIEM$17.00B-2702
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$85.40B-2702
DWYD202503542025-04-23Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$71.40B-2702
DWYD202503552025-04-23Feb 3 → Mar 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.49B-2702
DWYD202503562025-04-23Apr 11, 2025IndividualName withheldSTAFF PER DIEM$21.00B-2702
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO JOHN DAY AND RETURN$161.00B-2702
DWYD202503622025-04-25Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ALBANY AND RETURN$101.50B-2702
DWYD202503632025-04-25Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ALBANY, OREGON CITY AND RETURN$114.80B-2702
DWYD202503642025-04-25Apr 9 → 11IndividualName withheldSTAFF PER DIEM$79.88B-2702
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO SAN FRANCISCO CA AND RETURN$495.60B-2702
DWYD202503742025-04-26Apr 10, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2702
DWYD202503762025-04-28Mar 16, 2025IndividualName withheldSTAFF PER DIEM$35.00B-2702
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ALBANY, CLACKAMAS AND RETURN$116.90B-2702
DWYD202503772025-04-30Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$13.12B-2702
〃〃〃〃STAFF PER DIEM PORTLAND TO REDMOND, SISTERS AND RETURN$355.00B-2702
DWYD202503782025-04-28Apr 16, 2025IndividualName withheldSTAFF PER DIEM$16.00B-2702
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$84.00B-2702
DWYD202503792025-04-28Apr 17, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2702
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO JOHN DAY AND RETURN$182.00B-2702
DWYD202503802025-04-28Apr 14, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO REDMOND$420.00B-2702
DWYD202503812025-04-28Apr 10, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2702
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$98.56B-2702
DWYD202503822025-04-28Apr 10, 2025IndividualName withheldSTAFF PER DIEM$16.00B-2702
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO JOHN DAY AND RETURN$137.20B-2702
DWYD202503832025-04-28Apr 9, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2702
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$120.75B-2703
DWYD202503842025-05-07Apr 16, 2025IndividualName withheldSTAFF PER DIEM$14.00B-2703
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES, HAPPY VALLEY AND RETURN$133.00B-2703
DWYD202503862025-05-05Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$11.51B-2703
〃〃〃〃STAFF PER DIEM$179.24B-2703
〃〃〃〃STAFF TRANSPORTATION EUGENE TO BROOKINGS, GOLD BEACH, COOS BAY AND RETURN$317.10B-2703
DWYD202503882025-05-01Apr 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] REDMOND TO WASHINGTON DC$1,001.00B-2703
DWYD202503892025-05-05Apr 22, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2703
DWYD202503902025-05-01Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$114.80B-2703
DWYD202503912025-05-02Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$14.45B-2703
〃〃〃〃STAFF PER DIEM PORTLAND TO PENDLETON AND RETURN$140.50B-2703
DWYD202503922025-05-05Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.40B-2703
DWYD202503932025-05-01Apr 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC$348.30B-2703
DWYD202503942025-05-05Apr 23, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2703
DWYD202503952025-05-07Apr 19 → 27WYDEN,RONSENATOR INCIDENTALS$26.00B-2703
〃〃〃〃SENATOR PER DIEM$441.04B-2703
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, HILLSBORO, PORTLAND, THE DALLES, PENDLETON, JOHN DAY, BURNS, LAKEVIEW, KLAMATH FALLS, ASHLAND, MEDFORD, ROSEBURG, EUGENE, PORTLAND AND RETURN$237.50B-2703
DWYD202503962025-05-02Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$37.08B-2703
〃〃〃〃STAFF PER DIEM$407.00B-2703
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON, BURNS, KLAMATH FALLS AND RETURN$651.00B-2703
DWYD202503982025-05-15Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$39.28B-2703
〃〃〃〃STAFF PER DIEM PORTLAND TO PENDLETON, BURNS, ASHLAND AND RETURN$390.00B-2703
DWYD202504002025-05-08Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$39.28B-2703
〃〃〃〃STAFF PER DIEM PORTLAND TO PENDLETON, BURNS, ASHLAND AND RETURN$461.97B-2703
DWYD202504012025-05-07Apr 25, 2025IndividualName withheldSTAFF PER DIEM$18.78B-2703
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$107.80B-2703
DWYD202504022025-05-07Apr 26, 2025IndividualName withheldSTAFF PER DIEM$14.55B-2703
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN$144.20B-2703
DWYD202504032025-05-08Apr 23 → 27IndividualName withheldSTAFF INCIDENTALS$40.38B-2703
〃〃〃〃STAFF PER DIEM$476.41B-2703
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES, PENDLETON, JOHN DAY, BURNS, LAKEVIEW, KLAMATH FALLS, MEDFORD, ROSEBURG AND RETURN$808.46B-2703
DWYD202504082025-05-15Apr 30, 2025IndividualName withheldSTAFF PER DIEM$10.00B-2703
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$74.90B-2704
DWYD202504092025-05-15May 1, 2025IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$74.90B-2704
DWYD202504102025-05-19Apr 26, 2025IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$47.53B-2704
DWYD202504112025-05-19Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$29.33B-2704
DWYD202504122025-05-15Mar 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.90B-2704
DWYD202504132025-05-15Apr 11, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2704
〃〃〃〃STAFF TRANSPORTATION BEND TO BURNS AND RETURN$187.60B-2704
DWYD202504142025-05-15Apr 18, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2704
〃〃〃〃STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN$196.00B-2704
DWYD202504152025-05-19Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION BEND TO WARM SPRINGS AND RETURN$87.50B-2704
DWYD202504162025-05-15Apr 25 → 26IndividualName withheldSTAFF INCIDENTALS$11.08B-2704
〃〃〃〃STAFF PER DIEM$161.00B-2704
〃〃〃〃STAFF TRANSPORTATION BEND TO LAKEVIEW, KLAMATH FALLS AND RETURN$308.00B-2704
DWYD202504172025-05-21May 6, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2704
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN$65.10B-2704
DWYD202504232025-05-22May 8, 2025IndividualName withheldSTAFF PER DIEM$28.00B-2704
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN$198.10B-2704
DWYD202504242025-05-22May 7, 2025IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$64.40B-2704
DWYD202504272025-05-22May 6, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2704
DWYD202504292025-05-22Apr 19 → 27WYDEN,RONSENATOR INCIDENTALS$13.28B-2704
〃〃〃〃SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PORTLAND, HILLSBORO, PORTLAND, THE DALLES, PENDLETON, JOHN DAY, BURNS, LAKEVIEW, KLAMATH FALLS, ASHLAND, MEDFORD, ROSEBURG, EUGENE, PORTLAND AND RETURN$110.00B-2704
DWYD202504312025-05-23May 12, 2025IndividualName withheldSTAFF PER DIEM$12.00B-2704
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO MORO AND RETURN$252.00B-2704
DWYD202504372025-05-29May 13 → 14IndividualName withheldSTAFF PER DIEM$7.99B-2704
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO TILLAMOOK AND RETURN$111.02B-2704
DWYD202504382025-05-29Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.22B-2704
DWYD202504442025-06-05Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$40.38B-2704
〃〃〃〃STAFF PER DIEM$449.00B-2704
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PENDLETON, BURNS, MEDFORD AND RETURN$14.99B-2704
DWYD202504452025-06-11Apr 14 → 28IndividualName withheldSTAFF INCIDENTALS$85.61B-2704
〃〃〃〃STAFF PER DIEM$859.97B-2705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO REDMOND, BEND, REDMOND, PENDLETON, JOHN DAY, BEND, REDMOND, WARM SPRINGS, PORTLAND, THE DALLES, PENDLETON, JOHN DAY, BURNS, LAKEVIEW, KLAMATH FALLS, MEDFORD, ROSEBURG, BEND, REDMOND AND RETURN$1,006.57B-2705
DWYD202504462025-06-05May 22, 2025IndividualName withheldSTAFF PER DIEM$27.00B-2705
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN$182.00B-2705
DWYD202504472025-06-06May 22, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND$348.30B-2705
DWYD202504482025-06-09May 21, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2705
DWYD202504542025-06-09May 28, 2025IndividualName withheldSTAFF PER DIEM$19.00B-2705
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BOARDMAN AND RETURN$147.00B-2705
DWYD202504552025-06-10May 24, 2025IndividualName withheldSTAFF PER DIEM$27.93B-2705
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORT ORFORD AND RETURN$325.50B-2705
DWYD202504582025-06-09May 28, 2025IndividualName withheldSTAFF PER DIEM$20.00B-2705
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$129.50B-2705
DWYD202504592025-06-11May 23 → 28IndividualName withheldSTAFF INCIDENTALS$38.54B-2705
〃〃〃〃STAFF PER DIEM$472.00B-2705
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO GOLD BEACH, MEDFORD AND RETURN$862.92B-2705
DWYD202504602025-06-09May 24 → 25IndividualName withheldSTAFF PER DIEM$191.09B-2705
〃〃〃〃STAFF TRANSPORTATION EUGENE TO NORTH BEND, PORT ORFORD, GOLD BEACH, MEDFORD AND RETURN$363.30B-2705
DWYD202504612025-06-10May 22, 2025IndividualName withheldSTAFF PER DIEM$21.99B-2705
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$62.30B-2705
DWYD202504622025-06-09May 16, 2025IndividualName withheldSTAFF PER DIEM$34.84B-2705
〃〃〃〃STAFF TRANSPORTATION EUGENE TO NORTH BEND, PORT ORFORD, COOS BAY AND RETURN$228.20B-2705
DWYD202504642025-06-16May 22 → 29WYDEN,RONSENATOR PER DIEM$443.17B-2705
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, BEAVERTON, EUGENE, COOS BAY, NORTH BEND, PORT ORFORD, GOLD BEACH, MEDFORD, EAGLE POINT, MEDFORD, COTTAGE GROVE, EUGENE, SPRINGFIELD, EUGENE, CORVALLIS, PORTLAND AND RETURN$160.25B-2705
DWYD202504662025-06-16May 24 → 25IndividualName withheldSTAFF INCIDENTALS$9.78B-2705
〃〃〃〃STAFF PER DIEM$185.00B-2705
〃〃〃〃STAFF TRANSPORTATION EUGENE TO NORTH BEND, PORT ORFORD, GOLD BEACH, MEDFORD AND RETURN$137.62B-2705
DWYD202504672025-06-16May 24 → 28IndividualName withheldSTAFF INCIDENTALS$59.17B-2705
〃〃〃〃STAFF PER DIEM PORTLAND TO GOLD BEACH, MEDFORD, EUGENE AND RETURN$594.64B-2705
DWYD202504682025-06-13Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$14.45B-2705
〃〃〃〃STAFF PER DIEM$180.00B-2705
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN$289.80B-2706
DWYD202504692025-06-13Apr 26 → 28IndividualName withheldSTAFF PER DIEM$105.00B-2706
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, ROSEBURG, EUGENE AND RETURN$245.00B-2706
DWYD202504702025-06-11Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$67.20B-2706
DWYD202504712025-06-20May 24 → 29IndividualName withheldSTAFF INCIDENTALS$56.17B-2706
〃〃〃〃STAFF PER DIEM PORTLAND TO GOLD BEACH, MEDFORD, EUGENE AND RETURN$557.00B-2706
DWYD202504732025-06-15Jun 6, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2706
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN$177.10B-2706
DWYD202504742025-06-14Jun 4, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2706
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$175.00B-2706
DWYD202504802025-06-17Apr 23 → 26IndividualName withheldSTAFF INCIDENTALS$40.38B-2706
〃〃〃〃STAFF PER DIEM PORTLAND TO PENDLETON, BURNS, MEDFORD AND RETURN$429.00B-2706
DWYD202504852025-06-23Jun 10, 2025IndividualName withheldSTAFF PER DIEM$31.00B-2706
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN$171.50B-2706
DWYD202504872025-06-23May 1 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.66B-2706
DWYD202504882025-06-23Jun 4, 2025IndividualName withheldSTAFF PER DIEM$32.40B-2706
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASTORIA, SEASIDE AND RETURN$136.29B-2706
DWYD202504942025-06-23Jun 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2706
DWYD202504952025-06-23Jun 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2706
DWYD202504972025-06-25Apr 26, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2706
〃〃〃〃STAFF TRANSPORTATION SALEM TO ROSEBURG AND RETURN$179.20B-2706
DWYD202504982025-06-25May 22, 2025IndividualName withheldSTAFF PER DIEM$22.00B-2706
〃〃〃〃STAFF TRANSPORTATION BEND TO LAKEVIEW AND RETURN$259.00B-2706
DWYD202504992025-06-25May 16 → Jun 16IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.40B-2706
DWYD202505002025-06-23Jun 14, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2706
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN$66.50B-2706
DWYD202505052025-06-26Jun 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND$1,368.98B-2706
DWYD202505072025-06-30May 1 → Jun 20IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-2706
DWYD202505082025-07-01Jun 19 → 21IndividualName withheldSTAFF INCIDENTALS$39.68B-2706
〃〃〃〃STAFF PER DIEM PORTLAND TO ONTARIO, PENDLETON AND RETURN$390.65B-2706
DWYD202505102025-06-26Jun 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO BOISE ID$236.30B-2706
DWYD202505112025-06-26Jun 17, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2706
DWYD202505132025-06-26Jun 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO BOISE ID$236.30B-2707
DWYD202505142025-06-26Jun 17, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2707
DWYD202505152025-06-26Jun 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO BOISE ID$236.30B-2707
DWYD202505162025-06-26Jun 17, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2707
DWYD202505172025-06-27Jun 18 → 22WYDEN,RONSENATOR PER DIEM$519.90B-2707
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, BOISE ID, ONTARIO, BAKER CITY, LA GRANDE, PENDLETON, THE DALLES, HOOD RIVER, PORTLAND AND RETURN$243.25B-2707
DWYD202505182025-07-02Jun 19 → 20IndividualName withheldSTAFF INCIDENTALS$25.23B-2707
〃〃〃〃STAFF PER DIEM$269.00B-2707
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN$175.70B-2707
DWYD202505192025-06-27Jun 17 → 20IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.20B-2707
DWYD202505202025-06-27Jun 21, 2025IndividualName withheldSTAFF TRANSPORTATION SALEM TO HOOD RIVER AND RETURN$149.80B-2707
DWYD202505212025-06-30May 24 → 28IndividualName withheldSTAFF INCIDENTALS$54.40B-2707
〃〃〃〃STAFF PER DIEM PORTLAND TO WEDDERBURN, MEDFORD, EUGENE AND RETURN$590.75B-2707
DWYD202505222025-06-27Jun 20, 2025IndividualName withheldSTAFF PER DIEM$19.00B-2707
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASTORIA, SEASIDE AND RETURN$138.25B-2707
DWYD202505232025-07-11Jun 21, 2025IndividualName withheldSTAFF PER DIEM PORTLAND TO HOOD RIVER AND RETURN$10.15B-2707
DWYD202505242025-06-27Jun 19 → 22IndividualName withheldSTAFF INCIDENTALS$39.68B-2707
〃〃〃〃STAFF PER DIEM PORTLAND TO ONTARIO, PENDLETON AND RETURN$379.00B-2707
DWYD202505252025-06-27Jun 21, 2025IndividualName withheldSTAFF PER DIEM$22.00B-2707
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$106.40B-2707
DWYD202505262025-07-01Jun 23, 2025IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$67.20B-2707
DWYD202505272025-06-27May 28, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN$121.52B-2707
DWYD202505282025-06-30Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$87.64B-2707
DWYD202505292025-06-27Jun 16, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$119.42B-2707
DWYD202505302025-06-30Jun 21, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$87.64B-2707
DWYD202505322025-06-30Jun 22, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC$348.30B-2707
DWYD202505332025-07-01Jun 21, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-2707
DWYD202505342025-07-01Jun 21, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2707
DWYD202505392025-07-11Apr 1 → Jun 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.45B-2707
DWYD202505422025-07-11Jul 2, 2025IndividualName withheldSTAFF PER DIEM$24.00B-2707
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO THE DALLES AND RETURN$225.40B-2707
DWYD202505452025-07-14Jul 7, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2708
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO JOSEPH AND RETURN$101.50B-2708
DWYD202505462025-07-15Jun 26, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2708
DWYD202505472025-07-16Jun 26, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2708
DWYD202505482025-08-29Aug 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$207.00B-2708
DWYD202505492025-09-09Aug 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$207.00B-2708
DWYD202505582025-07-22Jul 7 → 8IndividualName withheldSTAFF PER DIEM$198.18B-2708
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY, NEWPORT AND RETURN$185.50B-2708
DWYD202505602025-07-21Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.14B-2708
DWYD202505622025-07-21Jul 11, 2025IndividualName withheldSTAFF PER DIEM$25.00B-2708
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN$91.00B-2708
DWYD202505642025-07-28Jun 18 → 21IndividualName withheldSTAFF INCIDENTALS$54.13B-2708
〃〃〃〃STAFF PER DIEM$569.00B-2708
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PENDLETON, HERMISTON, ONTARIO, PENDLETON AND RETURN$713.16B-2708
DWYD202505652025-07-29Jul 15, 2025IndividualName withheldSTAFF PER DIEM$32.55B-2708
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PHILOMATH, CORVALLIS AND RETURN$76.30B-2708
DWYD202505712025-07-28Jun 18 → 21IndividualName withheldSTAFF INCIDENTALS$52.87B-2708
〃〃〃〃STAFF PER DIEM PORTLAND TO PENDLETON, ONTARIO, PENDLETON AND RETURN$558.55B-2708
Showing 210 of 336 rows →
Travel total, all 336 rows$52,800.22

Other contractual services, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028719112025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-2712
00028730022025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-2712
00028738032025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-2712
00028753712025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-2712
DWYD202503372025-04-14Feb 26 → Mar 25IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES & OTHER FEES$134.67B-2712
DWYD202505922025-08-05Jun 25 → Jul 22IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES & OTHER FEES$211.02B-2712
Other contractual services total, all 6 rows$445.69

Acquisition of assets, line by line0 rows · Apr 2025 – Sep 2025

No itemized rows this period.

Intern Compensation - Wyden

Spent this period$18,720.00$18,720.00 from FY2025 funds.
FY2025 allowance used61.9%$39,832.00 of $64,400.00 available.
Staff on payroll5Entries in the FY2025 abstract, $18,720.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,720.00
Organization total$18,720.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern5$18,720.00
Payroll abstract total5$18,720.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2696. Open on govinfo ↗
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