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Senate ›Senators' accounts ›Jeff Merkley
Senator · OR · Democrat · bioguide M001176

Jeff Merkley

Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,400,701.06$1,356,393.36 from FY2013 funds; $43,944.07 of adjustments to FY2012; $363.63 of adjustments to FY2011.
FY2013 allowance used47.3%$1,356,393.36 of $2,867,928.68 available.
Staff on payroll53Entries in the FY2013 abstract, $1,279,300.30.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 92.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,290,897.65
2Travel and Transportation of PersonsItemized$53,661.62
3Rent, Communications and UtilitiesTotal only$22,006.58
4Acquisition of AssetsItemized$21,635.10
5Supplies and MaterialsTotal only$9,605.18
6Other Contractual ServicesItemized$2,894.93
7Printing and ReproductionTotal only$0.00
8Transportation of ThingsTotal only$0.00
Organization total$1,400,701.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Field Representative5$149,286.36
Legislative Assistant4$106,549.26
Chief of Staff1$76,785.00
Staff Assistant6$73,611.91
Legislative Correspondent4$71,754.56
State Director1$56,589.96
Constituent Services Representative3$55,366.62
Legislative Director1$46,109.98
Senior Advisor1$41,114.50
Executive Assistant / Director of Scheduling1$38,319.93
Legislative Counsel1$34,929.17
Field Director1$34,500.00
Deputy Communications Director1$33,150.00
21 other titles23$461,233.05
Payroll abstract total53$1,279,300.30

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

Travel, line by line242 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DMER213000182012-11-21Jun 2 → 25IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$363.63B-1299
DMER212004162012-10-01Aug 21 → 31MERKLEY,JEFFSENATOR'S PER DIEM PORTLAND TO FRENCHGLEN, ASTORIA, LAKEVIEW, JOHN DAY AND RETURN$109.96B-1300
DMER212004182012-10-02Aug 13 → 17IndividualName withheldSTAFF PER DIEM$290.19B-1300
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEDFORD, PORTLAND AND RETURN$545.90B-1300
DMER212004192012-10-01Aug 8, 2012IndividualName withheldSTAFF PER DIEM$34.00B-1300
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$88.20B-1300
DMER212004222012-10-01Sep 7, 2012IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SEATTLE WA AND RETURN$122.07B-1300
DMER212004232012-10-02Apr 21 → 28IndividualName withheldSTAFF PER DIEM$1,002.24B-1300
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$104.00B-1300
DMER212004272012-10-01Aug 7, 2012IndividualName withheldSTAFF PER DIEM$28.25B-1300
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$119.70B-1300
DMER212004282012-10-01Aug 13 → 16IndividualName withheldSTAFF PER DIEM$434.77B-1300
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$117.30B-1300
DMER212004312012-10-01Aug 10 → 31IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$329.97B-1300
DMER212004332012-10-01Aug 8 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO VERNONIA, ST HELENS, COLUMBIA CITY, ASTORIA AND RETURN$245.31B-1300
DMER212004382012-10-02Aug 30, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$59.80B-1300
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME], [NAME] PORTLAND TO MEDFORD$119.60B-1300
DMER212004402012-10-02Sep 21 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$321.60B-1300
DMER213000012012-10-17Sep 21 → 26IndividualName withheldSTAFF PER DIEM$639.77B-1301
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$51.50B-1301
DMER213000022012-10-23Sep 10, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$355.80B-1301
DMER213000032012-10-23Sep 14 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 9/14 WASHINGTON DC TO PORTLAND; 9/18 PORTLAND TO WASHINGTON DC$1,005.20B-1301
DMER213000072012-11-16Sep 22, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$317.60B-1301
DMER213000122012-11-20Sep 10, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.66B-1301
DMER213000132012-11-20Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.69B-1301
DMER213000142012-11-21Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.70B-1301
DMER213000152012-11-20Sep 18 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.40B-1301
DMER213000162012-11-21Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$345.78B-1301
DMER213000172012-11-21Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SISTERS AND RETURN$155.04B-1301
DMER213000192012-11-21Oct 26 → 27IndividualName withheldSTAFF PER DIEM$59.94B-1301
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BOARDMAN, JOHN DAY, SENECA, UKIAH AND RETURN$200.94B-1301
DMER213000202012-11-20Sep 30, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SALEM AND RETURN$57.12B-1301
DMER213000212012-11-21Sep 28, 2012IndividualName withheldSTAFF PER DIEM$24.55B-1301
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$117.30B-1301
DMER213000222012-11-21Sep 20, 2012IndividualName withheldSTAFF PER DIEM$10.39B-1301
〃〃〃〃STAFF TRANSPORTATION EUGENE TO WILSONVILLE, LEBANON, SWEET HOME AND RETURN$109.65B-1301
DMER213000232012-11-21Sep 14, 2012IndividualName withheldSTAFF PER DIEM$14.73B-1301
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PHILOMATH, NEWPORT AND RETURN$100.47B-1301
DMER213000242012-11-20Sep 5, 2012IndividualName withheldSTAFF PER DIEM$16.70B-1301
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$47.94B-1301
DMER213000252012-11-20Sep 4, 2012IndividualName withheldSTAFF PER DIEM$15.15B-1301
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$74.46B-1301
DMER213000262012-11-27Sep 7 → 13IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.97B-1301
DMER213000272012-11-21Aug 30 → Sep 9IndividualName withheldSTAFF PER DIEM$73.68B-1301
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$665.15B-1301
DMER213000292012-11-28Sep 10 → 28IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 9/10, 18, 20 PRINEVILLE; 9/22 ARLINGTON; 9/28 SISTERS$332.52B-1301
DMER213000332012-11-30Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.98B-1301
DMER213000602013-01-08Sep 6 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 9/6 SEASIDE; 9/14 COLUMBIA CITY; 9/15 CASCADE LOCKS; 9/18 CLATSKANIE$215.73B-1301
DMER213000092012-11-15Oct 1 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$465.40B-1304
DMER213000112012-11-16Nov 2, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] PORTLAND TO MEDFORD$439.20B-1304
DMER213000282012-11-21Oct 10, 2012IndividualName withheldSTAFF PER DIEM$6.95B-1304
〃〃〃〃STAFF TRANSPORTATION BEND TO MORO, COTTONWOOD CANYON STATE PARK AND RETURN$136.68B-1304
DMER213000432012-12-20Oct 22, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$156.80B-1304
DMER213000452013-01-04Nov 1, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD$139.80B-1304
DMER213000462013-01-04Nov 13 → Dec 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 11/13, 12/3 PORTLAND TO WASHINGTON DC; 11/15 WASHINGTON DC TO PORTLAND$851.20B-1304
DMER213000492013-01-04Nov 26, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$562.80B-1304
DMER213000512013-01-04Nov 30 → Dec 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION 11/30, 12/7 AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$1,033.40B-1304
DMER213000522013-01-08Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$371.28B-1304
DMER213000532013-01-08Oct 11 → 24IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/11, 16 PRINEVILLE; 10/15 TERREBONNE; 10/18 MAUPIN; 10/24 SUNRIVER$206.55B-1304
DMER213000542013-01-08Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.52B-1304
DMER213000552013-01-07Oct 3 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.71B-1304
DMER213000562013-01-08Oct 9, 2012IndividualName withheldSTAFF PER DIEM$19.85B-1304
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$122.91B-1304
DMER213000572013-01-08Oct 1 → 4IndividualName withheldSTAFF PER DIEM$489.71B-1304
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$209.93B-1304
DMER213000582013-01-08Nov 14 → 15IndividualName withheldSTAFF INCIDENTALS$5.00B-1305
〃〃〃〃STAFF PER DIEM$117.63B-1305
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$111.69B-1305
DMER213000592013-01-08Nov 13 → 15IndividualName withheldSTAFF PER DIEM$266.67B-1305
〃〃〃〃STAFF TRANSPORTATION BEND TO EUGENE AND RETURN$143.60B-1305
DMER213000612013-01-08Oct 9 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 10/9 COLUMBIA CITY; 10/18, 30 VERNONIA$120.36B-1305
DMER213000622013-01-08Nov 14 → 15IndividualName withheldSTAFF PER DIEM$116.94B-1305
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$124.44B-1305
DMER213000632013-01-08Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.20B-1305
DMER213000642013-01-07Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-1305
DMER213000652013-01-08Nov 11 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/11, 19 ST HELENS; 11/28 RAINIER$95.37B-1305
DMER213000662013-01-08Nov 12 → 15IndividualName withheldSTAFF INCIDENTALS$29.76B-1305
〃〃〃〃STAFF PER DIEM$353.31B-1305
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN$173.40B-1305
DMER213000672013-01-08Nov 2 → 29IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.60B-1305
DMER213000682013-01-08Dec 4 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.26B-1305
DMER213000692013-01-08Nov 19, 2012IndividualName withheldSTAFF PER DIEM$15.00B-1305
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$145.86B-1305
DMER213000872013-01-23Dec 10, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$562.80B-1305
DMER213000892013-01-23Dec 12 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$860.60B-1305
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/12 SEN MERKLEY PORTLAND TO WASHINGTON DC; 12/13 WASHINGTON DC TO PORTLAND; 12/13 PORTLAND TO PENDLETON; 12/16-18 [NAME] PORTLAND TO MEDFORD AND RETURN$489.60B-1305
DMER213000912013-01-23Dec 20, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$650.60B-1305
DMER213000922013-02-01Oct 26 → Nov 2MERKLEY,JEFFSENATOR'S PER DIEM PORTLAND TO REEDSPORT, MEDFORD AND RETURN$186.32B-1305
DMER213000932013-02-01Dec 4 → 26MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.01B-1305
DMER213000942013-01-24Nov 14 → 15IndividualName withheldSTAFF PER DIEM PORTLAND TO EUGENE AND RETURN$129.29B-1305
DMER213000952013-01-31Dec 16 → 18IndividualName withheldSTAFF PER DIEM$207.70B-1305
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, KLAMATH FALLS, ASHLAND AND RETURN$36.00B-1305
DMER213000962013-02-05Nov 14 → 15IndividualName withheldSTAFF PER DIEM PORTLAND TO EUGENE AND RETURN$131.56B-1305
DMER213000972013-01-23Nov 19, 2012IndividualName withheldSTAFF PER DIEM$15.00B-1305
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$64.26B-1305
DMER213000982013-01-23Dec 13, 2012IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$48.45B-1305
DMER213000992013-01-23Dec 13 → 14IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN$18.00B-1305
DMER213001002013-01-23Dec 3 → 14IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.24B-1305
DMER213001012013-01-24Nov 13 → 15IndividualName withheldSTAFF PER DIEM PORTLAND TO EUGENE AND RETURN$214.38B-1305
DMER213001052013-02-04Jan 7, 2013IndividualName withheldSTAFF PER DIEM$4.75B-1306
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASTORIA, COLUMBIA CITY AND RETURN$69.19B-1306
DMER213001062013-02-05Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SWEET HOME, JUNCTION CITY, MYRTLE CREEK AND RETURN$158.78B-1306
DMER213001072013-02-05Jan 9, 2013IndividualName withheldSTAFF PER DIEM$7.58B-1306
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM, KEIZER, WEST LINN AND RETURN$95.07B-1306
DMER213001082013-02-04Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO GRESHAM AND RETURN$69.19B-1306
DMER213001092013-02-05Jan 11 → 13IndividualName withheldSTAFF PER DIEM$126.62B-1306
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WILSONVILLE, MCMINNVILLE, DALLAS, PACIFIC CITY, NEWPORT, CORVALLIS AND RETURN$291.65B-1306
DMER213001112013-02-07Jan 3 → 20MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, ASTORIA, MYRTLE CREEK, KEIZER, MCMINNVILLE, NEWPORT, SALEM AND RETURN$148.56B-1306
DMER213001122013-01-30Nov 2, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN$45.90B-1306
DMER213001132013-02-22Nov 28, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO JUNCTION CITY, CORVALLIS AND RETURN$44.88B-1306
DMER213001142013-01-30Nov 29, 2012IndividualName withheldSTAFF PER DIEM$22.68B-1306
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$72.42B-1306
DMER213001152013-01-31Nov 30, 2012IndividualName withheldSTAFF PER DIEM$5.40B-1306
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$120.20B-1306
DMER213001162013-01-30Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$45.90B-1306
DMER213001172013-01-30Dec 10, 2012IndividualName withheldSTAFF PER DIEM$7.00B-1306
〃〃〃〃STAFF TRANSPORTATION EUGENE TO YACHATS AND RETURN$88.23B-1306
DMER213001182013-01-31Dec 3 → 11IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.40B-1306
DMER213001192013-01-31Oct 9 → 18IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.20B-1306
DMER213001202013-01-30Oct 22, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$47.43B-1306
DMER213001212013-01-30Oct 10, 2012IndividualName withheldSTAFF PER DIEM$11.64B-1306
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$51.00B-1306
DMER213001222013-01-30Oct 30, 2012IndividualName withheldSTAFF PER DIEM$16.71B-1306
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$51.00B-1306
DMER213001232013-01-30Oct 18, 2012IndividualName withheldSTAFF PER DIEM$7.00B-1306
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SWEET HOME AND RETURN$45.90B-1306
DMER213001242013-01-30Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$49.47B-1306
DMER213001252013-01-31Jan 11 → 12IndividualName withheldSTAFF PER DIEM$104.82B-1306
〃〃〃〃STAFF TRANSPORTATION SALEM TO MCMINNVILLE, DALLAS, PACIFIC CITY, NEWPORT AND RETURN$121.89B-1306
DMER213001262013-01-31Jan 7 → 12IndividualName withheldSTAFF INCIDENTALS$1.25B-1306
〃〃〃〃STAFF PER DIEM PORTLAND TO ASTORIA, LEBANON, HARRISBURG, MYRTLE CREEK, KEIZER, DALLAS, NEWPORT, CORVALLIS AND RETURN$154.94B-1306
DMER213001272013-01-31Dec 5 → 6IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO CLATSKANIE, ASTORIA AND RETURN$160.14B-1306
DMER213001312013-02-13Jan 30, 2013IndividualName withheldSTAFF PER DIEM$11.97B-1306
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY AND RETURN$53.04B-1306
DMER213001322013-02-13Jan 29, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$53.45B-1307
DMER213001332013-02-13Jan 15, 2013IndividualName withheldSTAFF PER DIEM$9.90B-1307
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN$67.83B-1307
DMER213001342013-02-14Jan 17 → 23IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-1307
DMER213001352013-02-13Jan 12, 2013IndividualName withheldSTAFF PER DIEM$20.29B-1307
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.45B-1307
DMER213001372013-02-14Nov 13, 2012 → Feb 4, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.23B-1307
DMER213001382013-02-15Jan 14 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.07B-1307
DMER213001402013-02-25Jan 23 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/23-27 [NAME] MEDFORD TO PORTLAND AND RETURN; 1/23-27 [NAME], EUGENE TO WASHINGTON DC AND RETURN; 1/24 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] PORTLAND TO WASHINGTON DC; 1/26 [NAME], [NAME], [NAME], 1/27 [NAME], [NAME], 1/31 [NAME] WASHINGTON DC TO PORTLAND$2,744.00B-1307
DMER213001412013-02-25Jan 24 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$313.60B-1307
DMER213001422013-02-25Jan 19 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/19 [NAME] EUGENE TO PORTLAND; 1/20 [NAME], [NAME], 1/22 [NAME], 1/23 W NAVARRO-CASTILLO, [NAME], 1/24 [NAME], [NAME], [NAME] PORTLAND TO WASHINGTON DC; 1/26 [NAME], W NAVARRO-CASTILLO, [NAME], 1/27 J COCORAN, [NAME], 1/28 [NAME], 1/30 [NAME] WASHINGTON DC TO PORTLAND; [NAME] WASHINGTON DC TO EUGENE$2,839.10B-1307
DMER213001432013-02-25Jan 24 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/24-26 [NAME], [NAME], [NAME] PORTLAND TO WASHINGTON AND RETURN$941.40B-1307
DMER213001442013-02-25Jan 22 → 26JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$9,371.76B-1307
DMER213001452013-02-25Jan 24, 2013JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$622.60B-1307
DMER213001462013-02-25Jan 24, 2013JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$50.00B-1307
DMER213001522013-02-25Jan 23 → 27IndividualName withheldSTAFF PER DIEM$181.90B-1307
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORTLAND, WASHINGTON DC AND RETURN$10.40B-1307
DMER213001532013-02-25Jan 24 → 26IndividualName withheldSTAFF PER DIEM$41.52B-1307
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$10.00B-1307
DMER213001542013-02-25Jan 24 → 26IndividualName withheldSTAFF PER DIEM$16.78B-1307
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$7.00B-1307
DMER213001552013-02-25Jan 23 → 27IndividualName withheldSTAFF PER DIEM$39.12B-1307
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$60.62B-1307
DMER213001562013-02-25Jan 24 → 27IndividualName withheldSTAFF PER DIEM$3.25B-1307
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC TO RETURN$75.95B-1307
DMER213001572013-02-25Jan 22 → 26IndividualName withheldSTAFF PER DIEM$79.91B-1307
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$52.90B-1307
DMER213001582013-02-25Jan 19 → 27IndividualName withheldSTAFF TRANSPORTATION EUGENE TO WASHINGTON DC AND RETURN$40.00B-1307
DMER213001592013-02-25Jan 24 → 27IndividualName withheldSTAFF PER DIEM$31.26B-1307
〃〃〃〃STAFF TRANSPORTATION SALEM TO PORTLAND, WASHINGTON DC AND RETURN$69.67B-1307
DMER213001602013-02-25Jan 24 → 30IndividualName withheldSTAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$15.34B-1307
DMER213001612013-02-25Jan 24 → 26IndividualName withheldSTAFF PER DIEM$54.18B-1308
〃〃〃〃STAFF TRANSPORTATION BEND TO REDMOND, WASHINGTON DC AND RETURN$64.69B-1308
DMER213001622013-02-25Jan 23 → 26IndividualName withheldSTAFF PER DIEM$56.38B-1308
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$15.00B-1308
DMER213001632013-02-25Jan 24 → 31IndividualName withheldSTAFF PER DIEM$20.80B-1308
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$7.00B-1308
DMER213001642013-02-25Jan 23 → 27IndividualName withheldSTAFF PER DIEM$135.21B-1308
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO PORTLAND, WASHINGTON DC AND RETURN$251.20B-1308
DMER213001652013-02-25Jan 24 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$7.00B-1308
DMER213001662013-02-25Jan 24 → 26IndividualName withheldSTAFF PER DIEM$29.30B-1308
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$7.00B-1308
DMER213001672013-02-25Jan 24 → 26IndividualName withheldSTAFF PER DIEM$20.46B-1308
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$7.00B-1308
DMER213001682013-02-25Jan 23 → 27IndividualName withheldSTAFF PER DIEM$64.81B-1308
〃〃〃〃STAFF TRANSPORTATION EUGENE TO WASHINGTON DC AND RETURN$15.65B-1308
DMER213001702013-02-22Dec 26, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$310.60B-1308
DMER213001712013-02-22Jan 20, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$156.80B-1308
DMER213001722013-02-22Jan 25, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$382.90B-1308
DMER213001732013-02-25Nov 5 → 29IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 11/5 MORO; 11/9 MT HOOD NATIONAL FOREST; 11/29 DESCHUTES NATIONAL FOREST$241.74B-1308
DMER213001742013-02-27Jan 21, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$156.90B-1308
DMER213001752013-02-22Feb 1, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD$79.90B-1308
DMER213001762013-02-22Feb 1, 2013JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD$79.90B-1308
DMER213001772013-02-22Jan 28, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1308
DMER213001782013-02-22Jan 31 → Feb 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$539.80B-1308
DMER213001802013-02-22Feb 11, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1308
DMER213001822013-02-25Jan 7 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.20B-1308
DMER213001832013-02-25Jan 11 → 12IndividualName withheldSTAFF PER DIEM PORTLAND TO PACIFIC CITY, NEWPORT AND RETURN$117.42B-1308
DMER213001842013-02-25Dec 13, 2012IndividualName withheldSTAFF PER DIEM$30.65B-1308
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY, SWEET HOME, CORVALLIS AND RETURN$83.13B-1308
DMER213001852013-02-22Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SWEET HOME, JUNCTION CITY AND RETURN$48.96B-1308
DMER213001862013-02-22Jan 7, 2013IndividualName withheldSTAFF PER DIEM$12.50B-1308
〃〃〃〃STAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN$47.94B-1308
DMER213001872013-02-25Jan 14 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/14 SEASIDE, VERNONIA; 1/21 ASTORIA$187.68B-1308
DMER213001882013-02-27Jan 3, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$297.80B-1308
DMER213001912013-02-27Feb 14 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/14 WASHINGTON DC TO PORTLAND; 2/22 PORTLAND TO WASHINGTON DC$539.80B-1309
DMER213001942013-03-01Oct 14 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.02B-1309
DMER213001952013-03-01Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.36B-1309
DMER213001962013-03-01Dec 6 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.32B-1309
DMER213001972013-03-01Jan 10 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.54B-1309
DMER213001982013-03-04Dec 10 → 17IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 12/10 INTERDEPARTMENTAL TRANSPORTATION; 12/13 MYRTLE CREEK; 12/17 KLAMATH FALLS$174.42B-1309
DMER213001992013-03-04Feb 8, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$116.40B-1309
DMER213002002013-03-13Feb 1 → 2IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN$33.38B-1309
DMER213002012013-03-13Feb 18, 2013IndividualName withheldSTAFF PER DIEM$5.50B-1309
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PRINEVILLE, BEND, MADRAS AND RETURN$259.84B-1309
DMER213002082013-03-07Dec 4 → 15IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 12/4 SUNRIVER; 12/12 SISTERS; 12/15 FOSSIL$153.51B-1309
Showing 210 of 242 rows →
Travel total, all 242 rows$53,661.62

Acquisition of assets, line by line16 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300005932012-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$183.66B-1301
DMER213000302012-11-21Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$479.06B-1302
DMER213000312012-11-28Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$462.95B-1302
DMER213000762013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$462.95B-1302
DMER213000772013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,489.42B-1302
DMER213000782013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,489.42B-1302
DMER213000792013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,489.42B-1302
DMER213000802013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$672.69B-1302
DMER213000812013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,489.42B-1302
DMER213000822013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$672.69B-1302
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER213000832013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,489.42B-1302
DMER213000842013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$672.69B-1302
DMER213000852013-01-23Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$8,309.86B-1302
DMER213001492013-02-22Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$672.69B-1302
DMER213002072013-03-07Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$926.07B-1302
DMER213002522013-03-29Sep 27, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$672.69B-1302
Acquisition of assets total, all 16 rows$21,635.10

Other contractual services, line by line15 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003022012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.60B-1301
CV1300003602012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-1301
DMER212004412012-10-02Aug 28 → 30JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$2,495.00B-1301
CV1300013762012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.10B-1310
CV1300017252012-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.00B-1310
CV1300022202012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1310
CV1300024122012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.35B-1310
CV1300028892013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.00B-1310
CV1300043382013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$4.20B-1310
CV1300050332013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1310
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300053732013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$16.00B-1310
DMER213001042013-01-31Jan 10, 2013SIGN FOR LIFE INTERPRETING INCINTERPRETING SERVICES$130.00B-1310
DMER213001402013-02-25Jan 23 → 31JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$24.99B-1310
DMER213001422013-02-25Jan 19 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$9.99B-1310
DMER213001992013-03-04Feb 8, 2013IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$17.00B-1310
Other contractual services total, all 15 rows$2,894.93
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1299. Open on govinfo ↗
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