| DMER21400227 | 2014-04-24 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $44.88 | B-1382 |
| DMER21400228 | 2014-04-25 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CENTRAL POINT AND RETURN | $275.40 | B-1382 |
| DMER21400229 | 2014-05-02 | Feb 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.98 | B-1382 |
| DMER21400230 | 2014-04-24 | Feb 13, 2014 | IndividualName withheld | STAFF PER DIEM | $13.26 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $47.94 | B-1382 |
| DMER21400231 | 2014-04-25 | Feb 14 → 16 | IndividualName withheld | STAFF PER DIEM | $192.92 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO KLAMATH FALLS, LAKEVIEW, HINES AND RETURN | $374.85 | B-1382 |
| DMER21400232 | 2014-04-25 | Mar 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 3/4, 3/12 KLAMATH FALLS; 3/5 ELKTON; 3/6 ASHLAND; 3/11 CENTRAL POINT; 3/18 CHILOQUIN | $420.75 | B-1382 |
| DMER21400233 | 2014-04-25 | Mar 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.80 | B-1382 |
| DMER21400234 | 2014-04-24 | Jan 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.98 | B-1383 |
| DMER21400235 | 2014-04-24 | Feb 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.90 | B-1383 |
| DMER21400236 | 2014-04-24 | Mar 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-1383 |
| DMER21400237 | 2014-04-25 | Feb 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 2/1 SAINT HELENS; 2/20 ASTORIA | $122.40 | B-1383 |
| DMER21400238 | 2014-04-24 | Mar 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 3/1, 20 SISTERS; 3/19 PRINEVILLE | $88.23 | B-1383 |
| DMER21400239 | 2014-04-25 | Jan 4, 2014 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MADRAS, PRINEVILLE, BEND AND RETURN | $175.44 | B-1383 |
| DMER21400240 | 2014-04-25 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $115.00 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ROSEBURG, GRANTS PASS AND RETURN | $257.55 | B-1383 |
| DMER21400241 | 2014-04-24 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO TILLAMOOK AND RETURN | $78.54 | B-1383 |
| DMER21400242 | 2014-04-24 | Feb 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.76 | B-1383 |
| DMER21400243 | 2014-04-25 | Feb 27, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $94.86 | B-1383 |
| DMER21400244 | 2014-04-24 | Mar 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.85 | B-1383 |
| DMER21400245 | 2014-04-24 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $94.86 | B-1383 |
| DMER21400246 | 2014-04-24 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN | $48.45 | B-1383 |
| DMER21400247 | 2014-04-30 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $89.60 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, PORTLAND AND RETURN | $355.94 | B-1383 |
| DMER21400249 | 2014-05-15 | Feb 15 → 18 | IndividualName withheld | STAFF PER DIEM | $362.21 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO JOHN DAY, MOUNT VERNON, HINES, MOUNT VERNON, MITCHELL, BOARDMAN, PENDLETON, IMBLER, ENTERPRISE, BAKER CITY, ONTARIO, BAKER CITY AND RETURN | $507.96 | B-1383 |
| DMER21400250 | 2014-05-01 | Mar 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 3/25 BAKER CITY; 3/26 LA GRANDE | $149.43 | B-1383 |
| DMER21400251 | 2014-05-01 | Mar 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/4 SCAPPOOSE; 3/19 ASTORIA; 3/26 CLACKAMAS | $124.95 | B-1383 |
| DMER21400264 | 2014-05-19 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN | $45.31 | B-1383 |
| DMER21400265 | 2014-05-20 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 4/1 HOOD RIVER; 4/11, 17 THE DALLES; 4/16 MADRAS; 4/29 LA PINE | $488.07 | B-1383 |
| DMER21400266 | 2014-05-20 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $273.36 | B-1383 |
| DMER21400267 | 2014-05-20 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 4/3, 9 INTERDEPARTMENTAL TRANSPORTATION; 4/8 KLAMATH FALLS; 4/10, 16 CENTRAL POINT; 4/17, 18 CHILOQUIN; 4/24 GRANTS PASS; 4/28 ROSEBURG; 4/30 JACKSONVILLE | $459.00 | B-1383 |
| DMER21400268 | 2014-05-23 | Apr 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.21 | B-1383 |
| DMER21400269 | 2014-05-22 | Mar 5, 2014 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ELKTON, LORANE AND RETURN | $54.57 | B-1383 |
| DMER21400270 | 2014-05-22 | Mar 7, 2014 | IndividualName withheld | STAFF PER DIEM | $11.15 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CRESWELL, LEBANON, CORVALLIS AND RETURN | $68.85 | B-1383 |
| DMER21400271 | 2014-05-22 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SWEET HOME AND RETURN | $45.90 | B-1384 |
| DMER21400272 | 2014-05-23 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO SANDY AND RETURN | $128.52 | B-1384 |
| DMER21400273 | 2014-05-23 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO HOOD RIVER AND RETURN | $174.93 | B-1384 |
| DMER21400274 | 2014-05-22 | Apr 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.69 | B-1384 |
| DMER21400275 | 2014-05-22 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $46.92 | B-1384 |
| DMER21400276 | 2014-05-23 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO NEWPORT AND RETURN | $103.02 | B-1384 |
| DMER21400277 | 2014-05-22 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN | $72.93 | B-1384 |
| DMER21400283 | 2014-06-20 | Apr 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KLAMATH FALLS, ASHLAND, KLAMATH FALLS, PORTLAND AND RETURN | $1,088.53 | B-1384 |
| DMER21400286 | 2014-06-18 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $98.46 | B-1384 |
| DMER21400287 | 2014-06-18 | Apr 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $186.32 | B-1384 |
| DMER21400288 | 2014-06-18 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $101.77 | B-1384 |
| DMER21400289 | 2014-06-18 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.70 | B-1384 |
| DMER21400290 | 2014-06-18 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO DUFUR AND RETURN | $97.92 | B-1384 |
| DMER21400291 | 2014-06-18 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SPRINGFIELD AND RETURN | $118.32 | B-1384 |
| DMER21400292 | 2014-06-18 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $89.64 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO COOS BAY AND RETURN | $226.44 | B-1384 |
| DMER21400294 | 2014-07-01 | May 22 → Jun 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $140.60 | B-1384 |
| DMER21400295 | 2014-07-01 | Jun 5, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $550.00 | B-1384 |
| DMER21400296 | 2014-06-26 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN | $86.70 | B-1384 |
| DMER21400297 | 2014-07-01 | May 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TUALATIN, GRAND RONDE, SALEM AND RETURN | $122.91 | B-1384 |
| DMER21400298 | 2014-06-27 | Jun 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.18 | B-1384 |
| DMER21400301 | 2014-07-18 | Jun 4 → 6 | IndividualName withheld | STAFF PER DIEM | $177.62 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO LAKEVIEW AND RETURN | $178.50 | B-1384 |
| DMER21400302 | 2014-07-17 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN | $52.02 | B-1384 |
| DMER21400303 | 2014-07-17 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO WALLA WALLA WA AND RETURN | $40.80 | B-1384 |
| DMER21400304 | 2014-07-17 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO BOARDMAN, HEPPNER AND RETURN | $82.11 | B-1384 |
| DMER21400305 | 2014-07-17 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.09 | B-1384 |
| DMER21400306 | 2014-07-17 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN | $48.45 | B-1384 |
| DMER21400307 | 2014-07-18 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $78.78 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO BURNS, DIAMOND, BURNS AND RETURN | $254.49 | B-1384 |
| DMER21400308 | 2014-07-18 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $66.84 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO LA GRANDE, BAKER CITY, HAINES, BAKER CITY, ONTARIO AND RETURN | $183.60 | B-1385 |
| DMER21400309 | 2014-07-18 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN | $89.14 | B-1385 |
| DMER21400310 | 2014-07-22 | Jun 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO GRESHAM, EUGENE AND RETURN | $120.12 | B-1385 |
| DMER21400311 | 2014-07-18 | May 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.20 | B-1385 |
| DMER21400312 | 2014-07-22 | Jun 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.81 | B-1385 |
| DMER21400313 | 2014-07-22 | Jun 27 → Jul 2 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $31.70 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SPRINGFIELD AND RETURN | $561.50 | B-1385 |
| DMER21400321 | 2014-07-23 | Jun 11 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $443.21 | B-1385 |
| DMER21400322 | 2014-07-23 | Jun 19 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $100.54 | B-1385 |
| DMER21400327 | 2014-07-25 | Jul 7 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $1,411.00 | B-1385 |
| DMER21400329 | 2014-07-23 | Apr 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.82 | B-1385 |
| DMER21400330 | 2014-07-23 | May 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.18 | B-1385 |
| DMER21400332 | 2014-07-23 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.19 | B-1385 |
| DMER21400333 | 2014-07-24 | Jun 3 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 6/3 PORTLAND; 6/5 PACIFIC CITY; 6/16 BEND; 7/1 EUGENE; 7/7 NEWPORT | $399.84 | B-1385 |
| DMER21400334 | 2014-08-15 | Jun 30 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $105.02 | B-1385 |
| DMER21400336 | 2014-09-02 | Mar 19 → Jul 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.90 | B-1385 |
| DMER21400337 | 2014-08-15 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $132.20 | B-1385 |
| DMER21400338 | 2014-08-15 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $112.80 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO DIAMOND, BEND AND RETURN | $317.73 | B-1385 |
| DMER21400339 | 2014-08-14 | May 29, 2014 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $63.24 | B-1385 |
| DMER21400340 | 2014-08-14 | Jun 2, 2014 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $47.94 | B-1385 |
| DMER21400341 | 2014-08-14 | Jun 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.28 | B-1385 |
| DMER21400342 | 2014-08-15 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN | $91.80 | B-1385 |
| DMER21400343 | 2014-08-15 | Jun 17 → 18 | IndividualName withheld | STAFF PER DIEM | $209.21 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN | $68.34 | B-1385 |
| DMER21400344 | 2014-08-15 | May 27 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $476.10 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $43.00 | B-1385 |
| DMER21400345 | 2014-08-15 | Jun 26 → Jul 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.70 | B-1386 |
| DMER21400347 | 2014-08-14 | Jun 26 → Jul 7 | MERKLEY,JEFF | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, ASHLAND, PORTLAND AND RETURN | $39.90 | B-1386 |
| DMER21400348 | 2014-08-15 | May 15 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 5/15, 7/16, 17 KLAMATH FALLS; 5/16 CENTRAL POINT; 5/27, 7/9 INTERDEPARTMENTAL TRANSPORTATION; 6/17, 7/4 ROSEBURG; 7/3, 22 ASHLAND | $614.55 | B-1386 |
| DMER21400349 | 2014-08-15 | Jul 27 → 29 | IndividualName withheld | STAFF PER DIEM | $37.05 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN | $210.50 | B-1386 |
| DMER21400350 | 2014-08-15 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANDY TO BEND AND RETURN | $136.68 | B-1386 |
| DMER21400351 | 2014-08-15 | Jun 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 6/4 WALLA WALLA WA; 6/9 LA GRANDE; 6/13 MILTON FREEWATER | $128.01 | B-1386 |
| DMER21400352 | 2014-08-14 | Apr 3 → Jun 2 | MERKLEY,JEFF | SENATOR'S TRANSPORTATION 4/3-7, 5/22-6/2 WASHINGTON DC TO PORTLAND AND RETURN | $66.16 | B-1386 |
| DMER21400354 | 2014-08-25 | Jul 7 → 8 | IndividualName withheld | STAFF PER DIEM | $161.45 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN | $198.30 | B-1386 |
| DMER21400355 | 2014-08-18 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM | $110.92 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, RUFUS AND RETURN | $155.55 | B-1386 |
| DMER21400356 | 2014-08-15 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.70 | B-1386 |
| DMER21400370 | 2014-08-15 | Jul 7, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $373.35 | B-1386 |
| DMER21400371 | 2014-08-15 | Jul 17 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $239.78 | B-1386 |
| DMER21400372 | 2014-08-15 | Jul 24 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $70.30 | B-1386 |
| DMER21400373 | 2014-09-05 | Aug 17 → 19 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $208.23 | B-1386 |
| DMER21400374 | 2014-09-05 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO FLORENCE AND RETURN | $266.88 | B-1386 |
| DMER21400375 | 2014-09-05 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN | $176.43 | B-1386 |
| DMER21400376 | 2014-09-05 | Aug 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.46 | B-1386 |
| DMER21400377 | 2014-09-05 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $117.61 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHLAND TO COOS BAY, BANDON, FLORENCE AND RETURN | $224.40 | B-1386 |
| DMER21400378 | 2014-09-05 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANDY TO PENDLETON AND RETURN | $212.16 | B-1386 |
| DMER21400379 | 2014-09-12 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $186.96 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANDY TO BEND AND RETURN | $134.64 | B-1386 |
| DMER21400380 | 2014-09-16 | Aug 14 → 24 | IndividualName withheld | STAFF PER DIEM | $1,279.50 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, PORTLAND AND RETURN | $1,254.41 | B-1386 |
| DMER21400381 | 2014-09-08 | Aug 13, 2014 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $22.50 | B-1386 |
| DMER21400382 | 2014-09-05 | Aug 20, 2014 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $73.00 | B-1386 |
| DMER21400383 | 2014-09-10 | Jul 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 7/9 HERMISTON; 7/16 ENTERPRISE | $145.86 | B-1387 |
| DMER21400384 | 2014-09-10 | Jul 23 → 24 | IndividualName withheld | STAFF PER DIEM | $94.88 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO ONTARIO AND RETURN | $171.36 | B-1387 |
| DMER21400385 | 2014-09-10 | Jul 27 → 29 | IndividualName withheld | STAFF PER DIEM | $31.57 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO PORTLAND, WASCO AND RETURN | $232.49 | B-1387 |
| DMER21400386 | 2014-09-08 | Aug 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO THE FOLLOWING AND RETURN: 8/5 WALLA WALLA WA; 8/7 LA GRANDE | $93.84 | B-1387 |
| DMER21400387 | 2014-09-10 | Aug 26 → 27 | IndividualName withheld | STAFF PER DIEM | $81.77 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO JOHN DAY AND RETURN | $129.54 | B-1387 |
| DMER21400388 | 2014-09-10 | May 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/6 CLATSKANIE; 5/8 TILLAMOOK; 5/19 HILLSBORO; 5/23 BEND; 5/26 SCAPPOOSE | $351.39 | B-1387 |
| DMER21400389 | 2014-09-10 | Jun 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/5 VERNONIA; 6/21 WEST LINN; 6/27 WARRENTON | $165.75 | B-1387 |
| DMER21400390 | 2014-09-08 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN | $93.84 | B-1387 |
| DMER21400391 | 2014-09-08 | Jul 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.22 | B-1387 |
| DMER21400392 | 2014-09-15 | Aug 8 → Sep 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $620.00 | B-1387 |
| DMER21400393 | 2014-09-12 | Aug 1 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $6.00 | B-1387 |
| DMER21400394 | 2014-09-15 | Aug 14, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN | $276.20 | B-1387 |
| DMER21400395 | 2014-09-15 | Aug 24 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $626.20 | B-1387 |
| DMER21400405 | 2014-09-19 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO WALDO LAKE AND RETURN | $76.50 | B-1387 |
| DMER21400406 | 2014-09-16 | Jul 10, 2014 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO MYRTLE CREEK AND RETURN | $96.90 | B-1387 |
| DMER21400407 | 2014-09-16 | Jul 24, 2014 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN | $91.80 | B-1387 |
| DMER21400408 | 2014-09-16 | Jul 27 → 28 | IndividualName withheld | STAFF PER DIEM | $161.02 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $118.60 | B-1387 |
| DMER21400409 | 2014-09-17 | Aug 13 → 15 | IndividualName withheld | STAFF PER DIEM | $232.18 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PRINEVILLE, FOSSIL, CONDON, FOSSIL, PRINEVILLE, BEND AND RETURN | $173.40 | B-1387 |
| DMER21400410 | 2014-09-16 | Aug 18 → 21 | IndividualName withheld | STAFF PER DIEM EUGENE TO ASHLAND, MEDFORD, GRANTS PASS, ELKTON, FLORENCE AND RETURN | $378.27 | B-1387 |
| DMER21400411 | 2014-09-16 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $15.89 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $49.47 | B-1387 |
| DMER21400412 | 2014-09-16 | Aug 12 → 23 | IndividualName withheld | STAFF PER DIEM | $802.88 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, PRINEVILLE, FOSSIL, CONDON, FOSSIL, BEND, PORTLAND, ASHLAND, MEDFORD, GRANTS PASS, COOS BAY, BANDON, FLORENCE, PORTLAND AND RETURN | $1,519.43 | B-1387 |
| DMER21400413 | 2014-09-22 | Aug 3 → 14 | IndividualName withheld | STAFF PER DIEM | $1,741.15 | B-1387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, PORTLAND, SPRINGFIELD, PORTLAND, ASTORIA, PORTLAND AND RETURN | $1,263.63 | B-1387 |
| DMER21400414 | 2014-09-18 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $48.76 | B-1387 |
| DMER21400415 | 2014-09-12 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WARRENTON AND RETURN | $93.02 | B-1388 |
| DMER21400416 | 2014-09-16 | Aug 1 → 15 | IndividualName withheld | STAFF PER DIEM | $326.97 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KLAMATH FALLS, PORTLAND, ASTORIA, PORTLAND, SALEM, PENDLETON, BEND, PORTLAND, EUGENE, PORTLAND, WHITE CITY, MEDFORD, PORTLAND AND RETURN | $897.97 | B-1388 |
| DMER21400417 | 2014-09-16 | Aug 6 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $64.46 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, PORTLAND, FLORENCE, PORTLAND AND RETURN | $569.08 | B-1388 |
| DMER21400418 | 2014-09-17 | Aug 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $31.00 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $918.08 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $126.00 | B-1388 |
| DMER21400419 | 2014-09-18 | Aug 8 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $248.62 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, NEWBERG, PORTLAND, GARIBALDI, ASTORIA, COLUMBIA CITY, PORTLAND, EUGENE, COOS BAY, HOOD RIVER, PORTLAND, CORVALLIS, PHILOMATH, EUGENE, PORTLAND AND RETURN | $519.85 | B-1388 |
| DMER21400420 | 2014-09-22 | Aug 6 → 14 | IndividualName withheld | STAFF PER DIEM | $1,296.69 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, HOOD RIVER, BEND, PORTLAND AND RETURN | $1,267.23 | B-1388 |
| DMER21400421 | 2014-09-15 | Aug 10 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $702.20 | B-1388 |
| DMER21400422 | 2014-09-15 | Aug 25 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $519.20 | B-1388 |
| DMER21400423 | 2014-09-12 | Jul 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.76 | B-1388 |
| DMER21400424 | 2014-09-15 | Jul 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 7/1 EUGENE; 7/7 NEWPORT; 7/17 CLOVERDALE; 7/28 PORTLAND | $259.08 | B-1388 |
| DMER21400425 | 2014-09-12 | Jul 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.52 | B-1388 |
| DMER21400426 | 2014-09-15 | Aug 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 8/13 NEWBERG; 8/15 HAPPY VALLEY; 8/28 OREGON CITY; 8/29 DALLAS | $141.27 | B-1388 |
| DMER21400427 | 2014-09-12 | Aug 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO TILLAMOOK, GARIBALDI AND RETURN | $86.19 | B-1388 |
| DMER21400428 | 2014-09-15 | Aug 19 → 22 | IndividualName withheld | STAFF PER DIEM | $339.55 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO FLORENCE, NEWPORT, DEPOE BAY AND RETURN | $132.60 | B-1388 |
| DMER21400429 | 2014-09-15 | Aug 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 8/5, 8, 14 ASTORIA; 8/17 SHERWOOD; 8/19 HAMMOND; 8/25 SAINT HELENS; 8/26 WARRENTON; 8/27 THE DALLES | $613.53 | B-1388 |
| DMER21400430 | 2014-09-15 | Jul 27 → 28 | IndividualName withheld | STAFF PER DIEM | $179.55 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN | $177.53 | B-1388 |
| DMER21400431 | 2014-09-12 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION BEND TO LA PINE, CRESCENT AND RETURN | $97.41 | B-1388 |
| DMER21400432 | 2014-09-15 | Jul 31 → Aug 14 | IndividualName withheld | STAFF TRANSPORTATION 7/31, 8/13, 14 BEND TO PRINEVILLE AND RETURN | $111.18 | B-1388 |
| DMER21400433 | 2014-09-16 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $181.83 | B-1388 |