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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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,320,881.36$1,284,834.30 from FY2014 funds; $35,466.41 of adjustments to FY2013; $580.65 of adjustments to FY2012.
FY2014 allowance used42.3%$1,284,834.30 of $3,037,651.00 available.
Staff on payroll50Entries in the FY2014 abstract, $1,229,063.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

1NET PAYROLL EXPENSES · 93.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,240,441.68
2Travel and Transportation of PersonsItemized$39,034.20
3Rent, Communications and UtilitiesTotal only$24,913.00
4Supplies and MaterialsTotal only$15,626.89
5Other Contractual ServicesItemized$486.60
6Acquisition of AssetsItemized$378.99
Organization total$1,320,881.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2013 – Mar 2014

TitlePeoplePaid, Oct 2013 – Mar 2014
Field Representative5$144,286.34
Legislative Correspondent6$100,076.87
Legislative Assistant4$83,799.82
Chief of Staff1$76,785.00
State Director1$53,589.96
Communications Director and Senior Advisor1$50,083.27
Legislative Director1$46,499.93
Policy To Jan. 31 Legislative Assistant1$44,092.45
Constituent Services Representative2$40,999.92
Deputy Chief of Staff For Operations1$34,632.41
Administrative and Correspondence Director1$34,074.00
Staff Assistant3$33,293.87
Deputy Communications Director1$33,150.00
22 other titles22$453,699.99
Payroll abstract total50$1,229,063.83

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

Travel, line by line236 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMER213004732013-10-01Aug 28 → Sep 7IndividualName withheldSTAFF PER DIEM$950.07B-1208
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, CANYONVILLE, ASHLAND, PORTLAND AND RETURN$956.10B-1208
DMER213004832013-10-01Aug 19 → 23IndividualName withheldSTAFF PER DIEM$575.09B-1208
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$690.59B-1208
DMER213004862013-10-01Sep 11, 2013IndividualName withheldSTAFF PER DIEM$8.75B-1208
〃〃〃〃STAFF TRANSPORTATION BEND TO CONDON AND RETURN$130.05B-1208
DMER213004872013-10-01Sep 13 → 14IndividualName withheldSTAFF PER DIEM$155.50B-1208
〃〃〃〃STAFF TRANSPORTATION BEND TO CONDON, FOSSIL AND RETURN$130.05B-1208
DMER213004912013-10-01Aug 3, 2013IndividualName withheldSTAFF PER DIEM$6.59B-1208
〃〃〃〃STAFF TRANSPORTATION EUGENE TO GLENDALE AND RETURN$119.85B-1208
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER213004922013-10-01Aug 12, 2013IndividualName withheldSTAFF PER DIEM$23.95B-1208
〃〃〃〃STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN$90.78B-1208
DMER213004942013-10-01Aug 21, 2013IndividualName withheldSTAFF PER DIEM$8.25B-1208
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$119.71B-1208
DMER213004972013-10-23Aug 28 → 31IndividualName withheldSTAFF PER DIEM EUGENE TO CANYONVILLE, MYRTLE CREEK, GRANTS PASS, ASHLAND, MEDFORD, CRATER LAKE AND RETURN$506.83B-1208
DMER213005002013-10-01Sep 18 → 19IndividualName withheldSTAFF PER DIEM$81.38B-1208
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$91.80B-1208
DMER213005032013-10-01Sep 5 → 6JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$423.80B-1209
DMER213005042013-10-01Sep 6, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$156.90B-1209
DMER213005052013-10-22Sep 12, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$297.90B-1209
DMER213005062013-10-01Sep 16, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1209
DMER213005072013-10-23Sep 9, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1209
DMER213005082013-10-25Aug 1 → Sep 5MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BOARDMAN, NEWPORT, JOHN DAY, LA GRANDE, THE DALLES, PORTLAND AND RETURN$135.65B-1209
DMER213005092013-10-25Sep 12 → 16MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, THE DALLES, PENDLETON, CONDON, THE DALLES, FOSSIL, PORTLAND AND RETURN$169.93B-1209
DMER213005102013-10-24Aug 23, 2013IndividualName withheldSTAFF PER DIEM$33.15B-1209
〃〃〃〃STAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN$117.30B-1209
DMER213005112013-10-23Sep 19, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$156.90B-1209
DMER213005142013-10-29Sep 26, 2013IndividualName withheldSTAFF PER DIEM$14.00B-1209
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN$136.17B-1209
DMER213005152013-10-29Sep 3 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.58B-1209
DMER213005162013-10-29Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.74B-1209
DMER213005172013-10-29Sep 18 → 28IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/18 DETROIT; 9/28 PORTLAND$107.61B-1209
DMER213005182013-10-29Sep 4, 2013IndividualName withheldSTAFF PER DIEM$7.40B-1209
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$112.20B-1209
DMER213005192013-10-29Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SPRINGFIELD AND RETURN$8.16B-1209
DMER213005202013-10-29Sep 13, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO VENETA AND RETURN$16.32B-1209
DMER213005212013-10-29Sep 17, 2013IndividualName withheldSTAFF PER DIEM$15.81B-1209
〃〃〃〃STAFF TRANSPORTATION EUGENE TO MEDFORD AND RETURN$170.34B-1209
DMER213005222013-10-29Sep 26 → 27IndividualName withheldSTAFF PER DIEM$162.68B-1209
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$135.34B-1209
DMER213005232013-10-29Sep 10 → 20IndividualName withheldSTAFF TRANSPORTATION 9/10, 20 MEDFORD TO KLAMATH FALLS AND RETURN$163.20B-1209
DMER213005242013-10-30Sep 17 → 24IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.95B-1209
DMER213005252013-10-29Sep 26 → 27IndividualName withheldSTAFF PER DIEM$144.53B-1209
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN$290.70B-1209
DMER213005262013-10-29Sep 13 → 14IndividualName withheldSTAFF PER DIEM$160.70B-1209
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PENDLETON, LA GRANDE, WALLOWA, CONDON, FOSSIL AND RETURN$257.22B-1209
DMER214000032013-11-01Sep 23, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$382.90B-1209
DMER214000152013-11-01Aug 3 → Sep 7IndividualName withheldSTAFF PER DIEM$907.53B-1209
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KLAMATH CA, ASHLAND, PORTLAND, EUGENE, ASHLAND, KLAMATH FALLS, PORTLAND AND RETURN$1,542.98B-1209
DMER214000172013-11-05Sep 6 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.93B-1209
DMER214000182013-11-07Sep 27 → 29JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$263.78B-1210
DMER214000292013-11-19Sep 4 → 12IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.79B-1210
DMER214000622013-12-11Sep 14 → 25IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 9/14 WARRENTON; 9/19, 25 ASTORIA$280.50B-1210
DMER214000302013-11-19Oct 17 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.30B-1212
DMER214000312013-11-20Oct 23, 2013IndividualName withheldSTAFF PER DIEM$6.75B-1212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, CORVALLIS, GRESHAM AND RETURN$147.90B-1212
DMER214000322013-11-20Oct 18 → Nov 1IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.44B-1212
DMER214000332013-11-19Oct 17, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.92B-1212
DMER214000342013-12-05Oct 24 → Nov 8IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 10/24, 31 ASHLAND; 10/25 ROSEBURG, DILLARD; 10/30 PHOENIX, ROGUE RIVER, WHITE CITY; 11/4 CAVE JUNCTION; 11/8 KLAMATH FALLS$308.55B-1212
DMER214000352013-11-20Nov 5 → 6IndividualName withheldSTAFF PER DIEM$104.46B-1212
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$86.70B-1212
DMER214000432013-12-11Oct 17, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$157.19B-1212
DMER214000442013-12-11Oct 28, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$157.19B-1212
DMER214000452013-12-11Nov 4, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$392.90B-1212
DMER214000462013-12-11Nov 7, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$386.55B-1212
DMER214000472013-12-16Nov 14 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$91.14B-1212
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$223.95B-1212
DMER214000482013-12-13Oct 23, 2013IndividualName withheldSTAFF PER DIEM PORTLAND TO CORVALLIS AND RETURN$6.95B-1212
DMER214000492013-12-11Nov 8, 2013IndividualName withheldSTAFF PER DIEM$12.90B-1212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$121.89B-1212
DMER214000502013-12-09Nov 11, 2013IndividualName withheldSTAFF PER DIEM$7.05B-1212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ALBANY, SALEM AND RETURN$79.05B-1212
DMER214000512013-12-11Oct 28 → Nov 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.77B-1212
DMER214000522013-12-11Nov 4 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.22B-1213
DMER214000532013-12-09Oct 30, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WARRENTON AND RETURN$91.80B-1213
DMER214000542013-12-11Nov 15 → 25IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.98B-1213
DMER214000552013-12-12Nov 21 → 23IndividualName withheldSTAFF PER DIEM$15.08B-1213
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, ROSEBURG AND RETURN$103.79B-1213
DMER214000562013-12-11Nov 26, 2013IndividualName withheldSTAFF PER DIEM$19.00B-1213
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND, REDMOND AND RETURN$174.93B-1213
DMER214000572013-12-09Oct 19, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO JUNCTION CITY AND RETURN$17.34B-1213
DMER214000582013-12-11Oct 20, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$47.94B-1213
DMER214000592013-12-09Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO DRAIN AND RETURN$40.80B-1213
DMER214000602013-12-09Oct 23, 2013IndividualName withheldSTAFF PER DIEM$12.46B-1213
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$47.94B-1213
DMER214000612013-12-09Oct 25, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ROSEBURG, DILLARD AND RETURN$82.62B-1213
DMER214000682013-12-13Oct 21, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO TILLAMOOK AND RETURN$76.50B-1213
DMER214000692013-12-13Oct 25 → 31IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.86B-1213
DMER214000702013-12-13Nov 6 → 7IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.88B-1213
DMER214000712013-12-13Nov 19, 2013IndividualName withheldSTAFF TRANSPORTATION SALEM TO EUGENE AND RETURN$62.22B-1213
DMER214000722013-12-20Nov 14 → 22IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/14, 22 SALEM; 11/15 CORVALLIS, SALEM$199.92B-1213
DMER214000732013-12-20Nov 21 → 22IndividualName withheldSTAFF PER DIEM$125.35B-1213
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$81.60B-1213
DMER214000742013-12-20Dec 3 → 4IndividualName withheldSTAFF PER DIEM$117.04B-1213
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$81.60B-1213
DMER214000752013-12-20Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.57B-1213
DMER214000762013-12-20Dec 3 → 6IndividualName withheldSTAFF PER DIEM$463.56B-1213
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$2.50B-1213
DMER214000772013-12-20Dec 3 → 4IndividualName withheldSTAFF PER DIEM$102.31B-1213
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO KLAMATH FALLS AND RETURN$56.86B-1213
DMER214000782013-12-20Dec 3 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$339.80B-1213
DMER214000802014-01-07Nov 26, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY REDMOND TO PORTLAND$79.90B-1213
DMER214000822014-01-08Nov 21, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$123.96B-1213
DMER214000832014-01-24Dec 9 → 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$68.32B-1213
DMER214000852014-01-16Nov 22, 2013IndividualName withheldSTAFF PER DIEM PORTLAND TO ROSEBURG AND RETURN$11.19B-1213
DMER214000862014-01-16Nov 26, 2013IndividualName withheldSTAFF PER DIEM PORTLAND TO BEND AND RETURN$16.50B-1213
DMER214000872014-01-16Nov 6 → 19IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-1213
DMER214000882014-01-16Nov 8, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.45B-1214
DMER214000892014-01-16Nov 11, 2013IndividualName withheldSTAFF PER DIEM$14.70B-1214
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$45.90B-1214
DMER214000902014-01-17Nov 17 → 18IndividualName withheldSTAFF PER DIEM$111.06B-1214
〃〃〃〃STAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN$125.97B-1214
DMER214000912014-01-16Nov 22, 2013IndividualName withheldSTAFF PER DIEM$19.65B-1214
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$78.54B-1214
DMER214000922014-01-16Nov 26, 2013IndividualName withheldSTAFF PER DIEM$9.12B-1214
〃〃〃〃STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$3.57B-1214
DMER214000932014-01-16Dec 19, 2013IndividualName withheldSTAFF PER DIEM$10.28B-1214
〃〃〃〃STAFF TRANSPORTATION EUGENE TO HARRISBURG, CORVALLIS AND RETURN$53.55B-1214
DMER214000942014-01-16Dec 9, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.20B-1214
DMER214000952014-01-29Jan 2 → 3IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.03B-1214
DMER214000962014-01-29Jan 4 → 5IndividualName withheldSTAFF PER DIEM$121.90B-1214
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MADRAS, PRINEVILLE, BEND, MEDFORD, EUGENE AND RETURN$293.29B-1214
DMER214000972014-01-17Dec 2 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.22B-1214
DMER214000982014-01-16Oct 28, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.24B-1214
DMER214000992014-01-17Nov 4 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.26B-1214
DMER214001002014-01-16Dec 3 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.92B-1214
DMER214001012014-01-17Nov 20 → Dec 27IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 11/20 CHILOQUIN; 12/2, 27 KLAMATH FALLS; 12/10 CAVE JUNCTION; 12/11 GRANTS PASS; 12/17 INTERDEPARTMENTAL TRANSPORTATION$385.05B-1214
DMER214001022014-01-17Dec 12 → 13IndividualName withheldSTAFF PER DIEM$111.24B-1214
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COOS BAY, ROSEBURG, PORT ORFORD, BANDON, COOS BAY, NORTH BEND AND RETURN$229.50B-1214
DMER214001032014-01-29Nov 21 → Dec 10MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, CHICAGO IL AND RETURN$163.38B-1214
DMER214001042014-01-29Dec 20, 2013 → Jan 6, 2014MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, PRINEVILLE, BEND, MEDFORD, SALEM AND RETURN$139.09B-1214
DMER214001082014-01-24Dec 13 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 12/13 WASHINGTON DC TO PORTLAND; 12/16 PORTLAND TO WASHINGTON DC$331.68B-1214
DMER214001092014-01-24Dec 20, 2013JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$583.90B-1214
DMER214001112014-02-18Jan 6, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$392.90B-1214
DMER214001162014-01-23Dec 11, 2013IndividualName withheldSTAFF TRANSPORTATION EUGENE TO HARRISBURG, CORVALLIS AND RETURN$47.94B-1214
DMER214001172014-02-25Jan 4 → 5IndividualName withheldSTAFF PER DIEM PORTLAND TO MADRAS, PRINEVILLE, BEND, MEDFORD, EUGENE AND RETURN$123.30B-1214
DMER214001182014-01-27Jan 4 → 5IndividualName withheldSTAFF INCIDENTALS$2.50B-1214
〃〃〃〃STAFF PER DIEM PORTLAND TO PRINEVILLE, BEND, MEDFORD, SALEM AND RETURN$129.28B-1214
DMER214001192014-01-24Jan 10, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$117.30B-1214
DMER214001212014-02-12Dec 10, 2013 → Jan 16, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.62B-1214
DMER214001222014-02-14Dec 27, 2013 → Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 12/27 KLAMATH FALLS; 1/17 ROSEBURG$115.26B-1215
DMER214001232014-02-14Jan 8 → 9IndividualName withheldSTAFF PER DIEM$90.47B-1215
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$81.60B-1215
DMER214001242014-02-14Jan 18 → 19IndividualName withheldSTAFF INCIDENTALS$50.00B-1215
〃〃〃〃STAFF PER DIEM$110.94B-1215
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO GRANTS PASS, BANDON, PORT ORFORD, BANDON, COOS BAY AND RETURN$216.75B-1215
DMER214001252014-02-21Jan 17 → 19IndividualName withheldSTAFF INCIDENTALS$2.00B-1215
〃〃〃〃STAFF PER DIEM PORTLAND TO HARRISBURG, GRANTS PASS, BANDON, COOS BAY, LINCOLN CITY AND RETURN$236.43B-1215
DMER214001262014-02-12Jan 20, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-1215
DMER214001272014-02-12Jan 21 → 22IndividualName withheldSTAFF PER DIEM PORTLAND TO HOOD RIVER, MOUNT ANGEL, SEASIDE AND RETURN$19.49B-1215
DMER214001282014-02-14Jan 3 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.06B-1215
DMER214001292014-02-12Jan 4, 2014IndividualName withheldSTAFF PER DIEM$6.75B-1215
〃〃〃〃STAFF TRANSPORTATION BEND TO MADRAS, PRINEVILLE AND RETURN$57.63B-1215
DMER214001302014-02-14Jan 15, 2014IndividualName withheldSTAFF PER DIEM$8.65B-1215
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER AND RETURN$150.45B-1215
DMER214001312014-02-14Jan 20 → 21IndividualName withheldSTAFF PER DIEM$125.30B-1215
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN$145.86B-1215
DMER214001322014-02-14Jan 23, 2014IndividualName withheldSTAFF PER DIEM$12.20B-1215
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, ARLINGTON, RUFUS AND RETURN$182.58B-1215
DMER214001332014-02-21Jan 16 → 19IndividualName withheldSTAFF PER DIEM$234.64B-1215
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS, HARRISBURG, ROSEBURG, GRANTS PASS, PORT ORFORD, BANDON, LINCOLN CITY, TILLAMOOK AND RETURN$279.01B-1215
DMER214001342014-02-21Jan 20, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.92B-1215
DMER214001352014-02-21Jan 21, 2014IndividualName withheldSTAFF PER DIEM$11.70B-1215
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER, MOUNT ANGEL, INDEPENDENCE AND RETURN$113.42B-1215
DMER214001362014-02-24Jan 22, 2014IndividualName withheldSTAFF PER DIEM$10.45B-1215
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE, SCAPPOOSE, SEASIDE AND RETURN$114.42B-1215
DMER214001372014-02-21Jan 23, 2014IndividualName withheldSTAFF PER DIEM$7.50B-1215
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES, ARLINGTON, RUFUS AND RETURN$58.42B-1215
DMER214001382014-02-21Jan 24, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.38B-1215
DMER214001392014-02-12Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/1, 15 SEASIDE; 11/5 BOARDMAN; 11/11, 12 SAINT HELENS; 11/20 EUGENE$504.90B-1215
DMER214001402014-02-12Dec 7 → 12IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 12/7 SEASIDE; 12/9 WARRENTON; 12/12 SAINT HELENS$204.00B-1215
DMER214001482014-02-20Jan 9 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$707.92B-1215
DMER214001492014-02-20Jan 16, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$321.00B-1215
DMER214001502014-02-20Jan 27, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$392.90B-1215
DMER214001512014-02-25Dec 4 → 20IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.47B-1215
DMER214001522014-02-24Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.96B-1216
DMER214001532014-02-24Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION SALEM TO CORVALLIS, HARRISBURG AND RETURN$59.67B-1216
DMER214001542014-02-24Jan 19, 2014IndividualName withheldSTAFF PER DIEM$4.50B-1216
〃〃〃〃STAFF TRANSPORTATION SALEM TO LINCOLN CITY, TILLAMOOK AND RETURN$95.37B-1216
DMER214001552014-02-25Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION SALEM TO MCMINNVILLE, SCAPPOOSE, SEASIDE AND RETURN$146.88B-1216
DMER214001562014-02-24Jan 23 → 30IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.80B-1216
DMER214001572014-02-25Jan 15, 2014IndividualName withheldSTAFF PER DIEM$16.25B-1216
〃〃〃〃STAFF TRANSPORTATION EUGENE TO NEWPORT AND RETURN$103.02B-1216
DMER214001582014-02-24Jan 17, 2014IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS, HARRISBURG AND RETURN$53.04B-1216
DMER214001592014-02-25Jan 18 → 19IndividualName withheldSTAFF PER DIEM$110.31B-1216
〃〃〃〃STAFF TRANSPORTATION EUGENE TO BANDON, PORT ORFORD, BANDON AND RETURN$170.34B-1216
DMER214001602014-02-25Jan 24, 2014IndividualName withheldSTAFF PER DIEM$19.38B-1216
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PRINEVILLE AND RETURN$147.90B-1216
DMER214001612014-02-25Jan 15 → 19IndividualName withheldSTAFF PER DIEM$89.64B-1216
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CENTRAL POINT, PORT ORFORD, BANDON, COOS BAY, LINCOLN CITY, TILLAMOOK AND RETURN$380.46B-1216
DMER214001622014-02-24Jan 22, 2014IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, ALBANY AND RETURN$90.78B-1216
DMER214001632014-02-25Feb 4 → 5IndividualName withheldSTAFF PER DIEM$103.90B-1216
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, LAKEVIEW AND RETURN$234.60B-1216
DMER214001642014-02-24Nov 13 → 26IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 11/13 PRINEVILLE; 11/18, 26 REDMOND$78.54B-1216
DMER214001652014-02-24Jan 9 → 13MERKLEY,JEFFSENATOR'S PER DIEM$8.32B-1216
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, PORTLAND AND RETURN$32.20B-1216
DMER214001662014-02-25Jan 16 → 27MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SALEM, HARRISBURG, GRANTS PASS, TILLAMOOK, HOOD RIVER, MOUNT ANGEL, HILLSBORO, RUFUS, HOOD RIVER, PORTLAND AND RETURN$170.69B-1216
DMER214001672014-02-25Jan 30 → 31IndividualName withheldSTAFF PER DIEM$36.82B-1216
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$189.85B-1216
DMER214001682014-02-24Jan 31, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] NEW YORK NY TO WASHINGTON DC$290.00B-1216
DMER214001752014-02-26Jan 22 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, SEASIDE AND RETURN$80.65B-1216
DMER214001762014-02-27Jan 29 → 31IndividualName withheldSTAFF PER DIEM$225.64B-1216
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$81.60B-1216
DMER214001772014-02-24Jan 22 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/22 SEASIDE; 1/28 VANCOUVER WA$91.80B-1216
DMER214001782014-02-24Feb 6, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$159.90B-1216
DMER214001832014-02-27Feb 3, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$392.90B-1216
DMER214001842014-03-21Feb 14, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$190.00B-1216
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] PORTLAND TO KLAMATH FALLS$190.00B-1216
DMER214001862014-03-20Feb 18 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$480.00B-1216
DMER214001872014-03-20Feb 17 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$629.50B-1216
Showing 210 of 236 rows →
Travel total, all 236 rows$39,034.20

Other contractual services, line by line11 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400002882013-11-01Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1210
CV1400007212013-11-04Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.40B-1210
CV1400013082013-12-03Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.90B-1217
CV1400018732013-12-30Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$45.90B-1217
CV1400019632013-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$33.40B-1217
CV1400027262014-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$203.90B-1217
CV1400029632014-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.80B-1217
CV1400035162014-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.00B-1217
CV1400037682014-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$53.00B-1217
CV1400045312014-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$64.30B-1217
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400047772014-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1217
Other contractual services total, all 11 rows$486.60

Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DMER214000652013-12-20Oct 23, 2013SOUTHWEST OFFICE SUPPLY & INTERIORSPURCHASED EQUIPMENT (EXPENDABLE)$359.99B-1218
DMER214001102014-01-24Dec 20, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$19.00B-1218
Acquisition of assets total, all 2 rows$378.99
Source: Report of the Secretary of the Senate, Oct 2013 – Mar 2014 (GPO-CDOC-113sdoc22), from page B-1207. Open on govinfo ↗
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