Senator · OR · Democrat · bioguide M001176

Jeff Merkley

Senators Official Personnel and Office Expense Account · In office since Jan 2009

Spent this period$1,511,057.62$1,511,002.62 from FY2012 funds; $55.00 of adjustments to FY2011.

FY2012 allowance used95.3%$2,878,525.07 of $3,019,845.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,409,379.53.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,416,905.93
2	Travel and Transportation of Persons	Itemized	$51,627.05
3	Rent, Communications and Utilities	Total only	$34,575.94
4	Supplies and Materials	Total only	$7,034.05
5	Other Contractual Services	Itemized	$859.75
6	Acquisition of Assets	Itemized	$54.90
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,511,057.62

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	5	$160,876.55
Legislative Assistant	4	$110,525.99
Chief of Staff	1	$79,285.00
Legislative Correspondent	6	$73,803.13
State Director	1	$68,089.96
Deputy Chief of Staff	1	$63,278.92
Legislative Director	1	$61,000.00
Staff Assistant	4	$57,787.08
Executive Assistant / Director of Scheduling	1	$55,382.44
Senior Advisor	1	$50,555.92
Deputy State Director	1	$48,055.92
Legislative Counsel	1	$45,270.40
Constituent Services Representative	3	$41,837.48
19 other titles	22	$493,630.74
Payroll abstract total	52	$1,409,379.53

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

Travel, line by line240 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMER21200159	2012-04-09	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN	$45.00	B-1406
DMER21200185	2012-04-20	Mar 1 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN	$711.60	B-1406
DMER21200186	2012-04-20	Mar 8 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN	$740.20	B-1406
DMER21200187	2012-04-20	Jan 26 → Feb 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.46	B-1406
DMER21200188	2012-04-20	Jan 11 → 19	MERKLEY,JEFF	SENATOR'S PER DIEM WASHINGTON DC TO LINCOLN CITY, NEWPORT, KLAMATH FALLS AND RETURN	$172.36	B-1406
DMER21200189	2012-05-18	Feb 19 → Mar 8	MERKLEY,JEFF	SENATOR'S PER DIEM	$11.50	B-1406
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO COTTAGE GROVE, PORTLAND AND RETURN	$30.40	B-1406
DMER21200190	2012-04-20	Jan 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$215.20	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE AS FOLLOWS: SEN MERKLEY, [NAME], [NAME] KLAMATH FALLS TO PORTLAND	$430.40	B-1406
DMER21200196	2012-04-25	Apr 3 → 12	MERKLEY,JEFF	SENATOR'S PER DIEM WASHINGTON DC TO KLAMATH FALLS, GRANTS PASS, GOLD BEACH, PENDLETON, BAKER CITY, LA GRANDE, BEND AND RETURN	$313.95	B-1406

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMER21200198	2012-04-25	Mar 9 → 23	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.99	B-1406
DMER21200199	2012-04-25	Feb 5 → 23	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, SEASIDE, ST HELENS, HILLSBORO, ASTORIA AND RETURN	$238.17	B-1406
DMER21200200	2012-04-26	Mar 5 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.60	B-1406
DMER21200201	2012-04-25	Mar 14 → 22	IndividualName withheld	STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$369.75	B-1406
DMER21200203	2012-04-25	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$76.85	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO MERRILL, KLAMATH FALLS, CHILOQUIN AND RETURN	$119.85	B-1406
DMER21200204	2012-04-25	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM	$94.31	B-1406
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN	$139.05	B-1406
DMER21200206	2012-04-25	Feb 17 → Mar 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$211.96	B-1406
DMER21200211	2012-05-10	Mar 15 → Apr 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$355.80	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/15 SEN MERKLEY WASHINGTON DC TO PORTLAND; 4/21-28 [NAME] WASHINGTON DC TO PORTLAND AND RETURN	$509.20	B-1407
DMER21200215	2012-05-18	Mar 22 → Apr 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,020.80	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE AS FOLLOWS: 3/22 SEN MERKLEY WASHINGTON DC TO PORTLAND; 3/26 PORTLAND TO WASHINGTON DC; 4/3 [NAME] PORTLAND TO MEDFORD AND RETURN; 4/5 SEN MERKLEY, [NAME], S CROWELL MEDFORD TO PORTLAND; 4/9 SEN MERKLEY, [NAME], [NAME] PORTLAND TO BOISE ID; [NAME] PORTLAND TO PENDLETON; 4/12 SEN MERKLEY, [NAME], [NAME] PORTLAND TO BEND AND RETURN	$817.00	B-1407
DMER21200216	2012-05-18	Mar 29 → Apr 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 3/29 WASHINGTON DC TO PORTLAND, 4/16 PORTLAND TO WASHINGTON DC	$711.60	B-1407
DMER21200217	2012-05-21	Apr 29 → May 3	MERKLEY,JEFF	SENATOR'S PER DIEM PORTLAND TO BEND, EUGENE AND RETURN	$128.30	B-1407
DMER21200219	2012-05-21	Apr 16 → May 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$200.63	B-1407
DMER21200220	2012-05-24	Apr 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$3.50	B-1407
〃	〃	〃	〃	STAFF PER DIEM	$210.69	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO EUGENE, KLAMATH FALLS, MEDFORD, GRANTS PASS, BROOKINGS, MEDFORD AND RETURN	$20.00	B-1407
DMER21200221	2012-05-25	Apr 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1407
〃	〃	〃	〃	STAFF PER DIEM PORTLAND TO BAKER CITY, LA GRANDE, PENDLETON, MILTON-FREEWATER, RUFUS, BEND, MADRAS AND RETURN	$122.96	B-1407
DMER21200222	2012-05-24	Apr 29 → May 3	IndividualName withheld	STAFF PER DIEM PORTLAND TO PRINEVILLE, BEND, EUGENE AND RETURN	$126.35	B-1407
DMER21200223	2012-05-30	Apr 29 → May 3	IndividualName withheld	STAFF PER DIEM	$115.34	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO PRINEVILLE, BEND, MADRAS, THE DALLES, CLATSKANIE, FOREST GROVE, CORNELIUS AND RETURN.	$455.17	B-1407
DMER21200224	2012-06-04	Apr 9 → 12	IndividualName withheld	STAFF PER DIEM	$119.51	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BOISE ID, NYSSA, BAKER CITY, COVE, PENDLETON, MILTON-FREEWATER, THE DALLES, HOOD RIVER AND RETURN	$526.24	B-1407
DMER21200225	2012-05-24	Mar 5 → 26	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.11	B-1407
DMER21200226	2012-05-24	Feb 6 → 27	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.44	B-1407
DMER21200227	2012-05-24	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.99	B-1407
DMER21200228	2012-05-23	Jan 9 → 31	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.13	B-1407
DMER21200229	2012-05-23	Feb 8 → 23	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.04	B-1407
DMER21200230	2012-05-24	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM PORTLAND TO MEDFORD, KLAMATH FALLS, MEDFORD AND RETURN	$107.30	B-1407
DMER21200231	2012-06-04	Apr 9 → 11	IndividualName withheld	STAFF PER DIEM	$20.00	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO PENDLETON, MILTON-FREEWATER, THE DALLES, HOOD RIVER AND RETURN	$457.43	B-1407
DMER21200232	2012-06-04	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN	$251.47	B-1407
DMER21200233	2012-05-24	Apr 3 → 26	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$225.42	B-1407
DMER21200234	2012-05-24	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.99	B-1407
DMER21200235	2012-05-23	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-1407
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO REEDSPORT, ELKTON AND RETURN	$92.82	B-1407
DMER21200236	2012-05-25	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$132.14	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO NEWPORT, FLORENCE AND RETURN	$103.02	B-1408
DMER21200237	2012-05-23	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$8.06	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO MCKENZIE BRIDGE AND RETURN	$56.10	B-1408
DMER21200238	2012-05-23	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN	$51.00	B-1408
DMER21200239	2012-05-24	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$33.55	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN	$133.90	B-1408
DMER21200240	2012-05-23	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EUGENE TO BROWNSVILLE AND RETURN	$30.60	B-1408
DMER21200241	2012-05-25	Mar 9 → 12	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO ASTORIA, SEASIDE, TROUTDALE AND RETURN	$116.79	B-1408
DMER21200242	2012-05-24	Feb 9 → 23	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO EUGENE, HOOD RIVER AND RETURN	$158.11	B-1408
DMER21200249	2012-06-06	Apr 1 → 5	IndividualName withheld	STAFF INCIDENTALS	$20.00	B-1408
〃	〃	〃	〃	STAFF PER DIEM	$215.54	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO SALEM, EUGENE, MERRILL, KLAMATH FALLS, CHILOQUIN, MEDFORD, PHOENIX, GRANTS PASS, BROOKINGS, CAVE JUNCTION, MEDFORD, AND RETURN	$677.10	B-1408
DMER21200252	2012-06-15	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$372.81	B-1408
DMER21200253	2012-06-15	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$223.59	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO THE DALLES, RUFUS, ARLINGTON, IONE, HERMISTON, LA GRANDE, PENDLETON, FOSSIL AND RETURN	$463.99	B-1408
DMER21200255	2012-06-15	Apr 19 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN	$711.60	B-1408
DMER21200256	2012-06-15	Apr 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND	$355.80	B-1408
DMER21200257	2012-06-18	May 29 → 31	MERKLEY,JEFF	SENATOR'S PER DIEM PORTLAND TO HERMISTON, THE DALLES, PENDLETON, LA GRANDE, CONDON AND RETURN	$280.80	B-1408
DMER21200258	2012-06-26	Jun 7 → 8	MERKLEY,JEFF	SENATOR'S PER DIEM	$212.59	B-1408
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE RI AND RETURN	$58.00	B-1408
DMER21200259	2012-06-26	Nov 16 → 17	IndividualName withheld	STAFF PER DIEM	$140.25	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN	$113.22	B-1408
DMER21200260	2012-06-26	Mar 22 → 29	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.30	B-1408
DMER21200261	2012-06-25	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.93	B-1408
DMER21200262	2012-06-25	Jan 6 → 20	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.83	B-1408
DMER21200263	2012-06-26	May 30 → Jun 3	IndividualName withheld	STAFF PER DIEM	$460.77	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN	$40.00	B-1408
DMER21200264	2012-06-26	May 29 → Jun 4	IndividualName withheld	STAFF PER DIEM	$314.88	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KLAMATH FALLS, PORTLAND AND RETURN	$1,162.25	B-1408
DMER21200265	2012-06-26	May 28 → Jun 3	IndividualName withheld	STAFF PER DIEM	$289.14	B-1408
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, HERMISTON, PENDLETON AND RETURN	$604.20	B-1408
DMER21200266	2012-06-26	Apr 2 → 27	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/2 ASTORIA, WARRENTON, ST HELENS; 4/4 ST HELENS, VERNONIA; 4/27 ST HELENS	$185.64	B-1408
DMER21200267	2012-06-26	May 3 → 22	IndividualName withheld	STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$195.84	B-1408
DMER21200268	2012-06-26	May 23 → 25	IndividualName withheld	STAFF PER DIEM	$177.00	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO COOS BAY AND RETURN	$178.50	B-1409
DMER21200269	2012-06-26	Apr 5 → 27	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 4/5 CAVE JUNCTION; 4/11 INTERDEPARTMENTAL TRANSPORTATION; 4/12 KLAMATH FALLS; 4/27 ROSEBURG	$201.45	B-1409
DMER21200270	2012-06-26	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$170.35	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN	$91.80	B-1409
DMER21200271	2012-06-26	May 2 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$204.00	B-1409
DMER21200272	2012-06-25	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN	$53.04	B-1409
DMER21200273	2012-06-26	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION BEND TO PRINEVILLE, BEND, MADRAS, THE DALLES AND RETURN	$177.48	B-1409
DMER21200274	2012-06-26	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$9.95	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO FOSSIL AND RETURN	$110.16	B-1409
DMER21200275	2012-06-26	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BEND TO THE DALLES, RUFUS, ARLINGTON AND RETURN	$182.58	B-1409
DMER21200276	2012-07-17	May 15 → 29	IndividualName withheld	STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1409
DMER21200277	2012-06-26	Mar 16, 2012	IndividualName withheld	STAFF PER DIEM	$5.25	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN	$132.60	B-1409
DMER21200278	2012-06-25	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.11	B-1409
DMER21200279	2012-06-25	Mar 29 → Jun 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1409
DMER21200280	2012-06-26	May 8 → 18	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/8 VERNONIA; 5/10 ASTORIA; 5/18 ST HELENS, RAINIER, COLUMBIA CITY	$191.76	B-1409
DMER21200283	2012-06-29	Apr 3 → 16	IndividualName withheld	STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1409
DMER21200284	2012-07-24	May 7 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC AND RETURN	$711.60	B-1409
DMER21200286	2012-07-24	May 14 → 17	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC AND RETURN	$711.60	B-1409
DMER21200289	2012-07-24	May 21 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC AND RETURN	$711.60	B-1409
DMER21200291	2012-07-26	Jul 2 → 5	MERKLEY,JEFF	SENATOR'S PER DIEM PORTLAND TO EUGENE, BEND AND RETURN	$141.24	B-1409
DMER21200292	2012-07-27	May 17 → Jun 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.96	B-1409
DMER21200293	2012-07-26	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO LAS VEGAS NV AND RETURN	$35.26	B-1409
DMER21200294	2012-07-27	May 3 → 28	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.78	B-1409
DMER21200295	2012-07-30	Jun 4 → 29	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.42	B-1409
DMER21200297	2012-07-27	Jun 4 → 29	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$320.28	B-1409
DMER21200298	2012-07-26	Jul 5, 2012	IndividualName withheld	STAFF PER DIEM PORTLAND TO BEND AND RETURN	$14.00	B-1409
DMER21200299	2012-07-27	Jul 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1409
〃	〃	〃	〃	STAFF PER DIEM	$143.24	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO ALBANY, EUGENE, CANYONVILLE, MEDFORD AND EUGENE	$286.79	B-1409
DMER21200301	2012-07-26	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$5.60	B-1409
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN	$45.90	B-1409
DMER21200302	2012-07-26	Jun 2, 2012	IndividualName withheld	STAFF PER DIEM	$11.75	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN	$62.22	B-1410
DMER21200303	2012-07-27	Jun 29, 2012	IndividualName withheld	STAFF PER DIEM	$37.72	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN	$129.05	B-1410
DMER21200304	2012-07-27	Jun 8 → 20	IndividualName withheld	STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.17	B-1410
DMER21200305	2012-07-27	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$20.40	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN	$120.20	B-1410
DMER21200306	2012-07-27	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.69	B-1410
DMER21200308	2012-07-27	Jul 10 → 11	IndividualName withheld	STAFF PER DIEM	$116.14	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO BLY AND RETURN	$153.00	B-1410
DMER21200309	2012-08-01	Jul 16 → 18	IndividualName withheld	STAFF PER DIEM	$180.47	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO LAKEVIEW AND RETURN	$81.60	B-1410
DMER21200310	2012-07-26	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.20	B-1410
DMER21200311	2012-07-26	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.33	B-1410
DMER21200312	2012-07-26	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.49	B-1410
DMER21200313	2012-07-26	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.74	B-1410
DMER21200314	2012-07-27	Jul 5 → 6	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BEND, NORTH PLAINS AND RETURN	$102.51	B-1410
DMER21200315	2012-08-06	Jun 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$6.90	B-1410
〃	〃	〃	〃	STAFF PER DIEM	$436.00	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE RI AND RETURN	$236.55	B-1410
DMER21200317	2012-08-07	Jun 4, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC	$355.80	B-1410
DMER21200318	2012-08-07	Jun 7 → 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 6/7 WASHINGTON DC TO PROVIDENCE RI; 6/8 PROVIDENCE RI TO PORTLAND; 6/11 PORTLAND TO WASHINGTON DC	$1,826.20	B-1410
DMER21200319	2012-08-07	May 30, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND	$324.60	B-1410
DMER21200321	2012-08-07	Jun 14 → Jul 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 6/14 WASHINGTON DC TO PORTLAND, 6/18 PORTLAND TO WASHINGTON DC, 7/3 MEDFORD TO PORTLAND	$1,225.40	B-1410
DMER21200322	2012-08-07	Jul 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR C COURTNEY MEDFORD TO PORTLAND	$59.80	B-1410
DMER21200324	2012-08-07	Jun 21 → 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 6/21 WASHINGTON DC TO PORTLAND, 6/25 PORTLAND TO WASHINGTON DC	$711.60	B-1410
DMER21200326	2012-08-07	Jun 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND	$582.80	B-1410
DMER21200343	2012-08-10	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO BEND AND RETURN	$134.64	B-1410
DMER21200344	2012-08-09	Oct 1 → 7	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.31	B-1410
DMER21200345	2012-08-10	Oct 19 → 20	IndividualName withheld	STAFF PER DIEM	$46.44	B-1410
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO BAKER CITY, DURKEE AND RETURN	$120.36	B-1410
DMER21200346	2012-08-10	Nov 2 → 30	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.49	B-1410
DMER21200347	2012-08-10	Dec 6 → 9	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$190.23	B-1410
DMER21200348	2012-08-10	Jan 10 → 18	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.53	B-1411
DMER21200349	2012-08-10	Feb 23 → 28	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$186.15	B-1411
DMER21200350	2012-08-10	Mar 15 → 22	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$178.50	B-1411
DMER21200351	2012-08-10	Apr 8 → 9	IndividualName withheld	STAFF PER DIEM	$84.70	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO ONTARIO, NYSSA AND RETURN	$151.98	B-1411
DMER21200352	2012-08-10	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$157.08	B-1411
DMER21200353	2012-08-10	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$52.77	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO LA GRANDE, LOSTINE, BAKER CITY AND RETURN	$152.49	B-1411
DMER21200354	2012-08-13	May 8 → 29	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$291.21	B-1411
DMER21200355	2012-08-10	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$144.53	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO BAKER CITY, LOSTINE, ENTERPRISE AND RETURN	$162.18	B-1411
DMER21200356	2012-08-10	Jun 19 → 27	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.54	B-1411
DMER21200359	2012-09-10	Jul 15 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN	$879.20	B-1411
DMER21200361	2012-09-07	Jul 9, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC	$582.80	B-1411
DMER21200362	2012-09-18	Jul 24 → 26	IndividualName withheld	STAFF PER DIEM	$141.78	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO JORDAN VALLEY, BURNS, FRENCH GLEN, BURNS AND RETURN	$361.08	B-1411
DMER21200363	2012-09-18	Aug 30 → 31	IndividualName withheld	STAFF PER DIEM	$115.40	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO BURNS, SENECA, JOHN DAY AND RETURN	$201.96	B-1411
DMER21200364	2012-09-17	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-1411
DMER21200365	2012-09-18	Jul 16 → 20	IndividualName withheld	STAFF PER DIEM	$284.08	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO BURNS, HINES, JOHN DAY AND RETURN	$206.04	B-1411
DMER21200366	2012-09-18	Aug 14 → 16	IndividualName withheld	STAFF PER DIEM	$143.14	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION PENDLETON TO BURNS AND RETURN	$201.96	B-1411
DMER21200367	2012-09-18	Aug 6 → 23	IndividualName withheld	STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$187.68	B-1411
DMER21200369	2012-09-18	Jun 15 → 30	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO CANNON BEACH, WARRENTON AND RETURN	$174.42	B-1411
DMER21200370	2012-09-18	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.01	B-1411
DMER21200371	2012-09-18	Aug 8 → 10	IndividualName withheld	STAFF PER DIEM	$226.03	B-1411
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO BROOKINGS, GOLD BEACH, COOS BAY, GOLD BEACH, BROOKINGS AND RETURN	$244.80	B-1411
DMER21200372	2012-09-18	Jun 21 → Aug 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.96	B-1411
DMER21200373	2012-09-18	Aug 1 → 23	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$108.12	B-1411
DMER21200374	2012-09-18	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO AMITY AND RETURN	$50.65	B-1411
DMER21200375	2012-09-18	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO CORVALLIS, EUGENE, SPRINGFIELD AND RETURN	$122.40	B-1411
DMER21200376	2012-09-18	Feb 2 → 29	IndividualName withheld	STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$258.06	B-1411
DMER21200377	2012-09-18	May 4 → 11	IndividualName withheld	STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.66	B-1411
DMER21200378	2012-09-19	Aug 8 → 9	IndividualName withheld	STAFF PER DIEM	$104.30	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION SALEM TO GARIBALDI, LINCOLN CITY, TOLEDO, NEWPORT, WALDPORT AND RETURN	$148.41	B-1412
DMER21200379	2012-09-18	Mar 6 → 30	IndividualName withheld	STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$260.61	B-1412
DMER21200380	2012-09-18	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$219.81	B-1412
DMER21200381	2012-09-18	Apr 3 → 25	IndividualName withheld	STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$183.42	B-1412
DMER21200382	2012-09-18	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$113.84	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION SALEM TO TOLEDO, NEWPORT, LINCOLN CITY, NETARTS BAY, TILLAMOOK, GARIBALDI, PORTLAND AND RETURN	$148.41	B-1412
DMER21200383	2012-09-17	Jul 18 → 20	IndividualName withheld	STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.26	B-1412
DMER21200384	2012-09-19	Aug 20 → 24	IndividualName withheld	STAFF PER DIEM	$10.55	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO VERNONIA, ASTORIA AND RETURN	$400.51	B-1412
DMER21200385	2012-09-19	Jul 16 → 30	IndividualName withheld	STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$201.96	B-1412
DMER21200386	2012-09-18	Jul 27 → 28	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FLORENCE AND RETURN	$179.52	B-1412
DMER21200387	2012-09-18	Aug 16 → 17	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN	$179.01	B-1412
DMER21200388	2012-09-17	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.18	B-1412
DMER21200389	2012-09-18	Aug 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.50	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO WARRENDALE, HOOD RIVER AND RETURN	$172.89	B-1412
DMER21200390	2012-09-18	Jul 7 → 30	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.90	B-1412
DMER21200391	2012-09-18	Aug 2 → 3	IndividualName withheld	STAFF PER DIEM	$104.72	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION GRESHAM TO EUGENE AND RETURN	$124.44	B-1412
DMER21200392	2012-09-18	Jul 11 → 25	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, BANKS, DEER ISLAND, WARRENTON AND RETURN	$171.87	B-1412
DMER21200393	2012-09-18	Aug 20 → 22	IndividualName withheld	STAFF PER DIEM	$28.48	B-1412
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, GRAND RONDE, SILETZ, WARM SPRINGS AND RETURN	$300.39	B-1412
DMER21200394	2012-09-17	Aug 6 → 10	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN	$78.00	B-1412
DMER21200395	2012-09-18	Aug 6 → 16	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SALEM, BEND AND RETURN	$220.32	B-1412
DMER21200396	2012-09-20	Aug 21, 2012	IndividualName withheld	STAFF PER DIEM PORTLAND TO VERNONIA, ASTORIA, CLATSKANIE AND RETURN	$23.73	B-1412

Showing 210 of 240 rows →

Travel total, all 240 rows$51,627.05

Other contractual services, line by line13 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005856	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$109.00	B-1413
CV120005958	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.70	B-1413
CV120006804	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.80	B-1413
CV120007737	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$73.00	B-1413
CV120007852	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.60	B-1413
CV120008722	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$44.80	B-1413
CV120009074	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$59.50	B-1413
CV120009896	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$76.00	B-1413
CV120010004	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.70	B-1413
CV120010794	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1413

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120011180	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.70	B-1413
DMER21200273	2012-06-26	Apr 29 → 30	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$130.00	B-1413
DMER21200315	2012-08-06	Jun 7 → 10	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$299.95	B-1413

Other contractual services total, all 13 rows$859.75

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMER21200296	2012-07-26	Jun 26, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$54.90	B-1413

Acquisition of assets total, all 1 rows$54.90