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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 2025Apr 2015 – Sep 2015
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 2016Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,578,671.68$1,576,453.68 from FY2015 funds; $2,218.00 of adjustments to FY2014.
FY2015 allowance used93.7%$2,867,633.40 of $3,061,585.00 available.
Staff on payroll46Entries in the FY2015 abstract, $1,359,006.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 86.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,369,265.24
2Supplies and MaterialsTotal only$102,358.08
3Travel and Transportation of PersonsItemized$72,498.65
4Rent, Communications and UtilitiesTotal only$30,904.64
5Acquisition of AssetsItemized$3,183.37
6Other Contractual ServicesItemized$461.70
7Printing and ReproductionTotal only$0.00
Organization total$1,578,671.68
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant4$138,648.40
Field Representative4$92,229.49
Legislative Correspondent4$83,459.38
Chief of Staff1$81,795.48
Legislative Director1$61,625.44
Staff Assistant4$56,329.13
State Director1$55,525.00
Communications Director1$53,583.27
Deputy Chief of Staff For Operations1$52,579.96
Legislative Aide3$50,596.32
Administrative and Correspondence Director1$42,374.92
Legislative Counsel1$40,703.32
Business Liaison1$38,688.40
18 other titles19$510,867.68
Payroll abstract total46$1,359,006.19

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

Travel, line by line299 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMER215002222015-04-17Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$73.00B-1465
DMER215002472015-04-17Mar 30 → Apr 2IndividualName withheldSTAFF INCIDENTALS$57.95B-1465
〃〃〃〃STAFF PER DIEM$579.85B-1465
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$817.21B-1465
DMER215002482015-04-15Feb 5 → 7IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.48B-1465
DMER215002492015-04-17Mar 13, 2015IndividualName withheldSTAFF PER DIEM$4.00B-1465
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$18.17B-1465
DMER215002502015-04-21Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$52.53B-1465
DMER215002512015-04-16Mar 19, 2015MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.16B-1465
DMER215002522015-04-22Apr 1 → 3IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/1 NEWBERG; 4/2 INTERDEPARTMENTAL TRANSPORTATION; 4/3 CANNON BEACH, VERNONIA$104.89B-1465
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER215002532015-04-22Mar 14, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS, HALSEY AND RETURN$48.45B-1465
DMER215002542015-04-21Feb 16 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 2/16 SALEM, AURORA; 2/17 INTERDEPARTMENTAL TRANSPORTATION; 2/18 OREGON CITY$71.45B-1465
DMER215002552015-04-23Mar 6, 2015IndividualName withheldSTAFF PER DIEM$13.65B-1465
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$51.51B-1465
DMER215002562015-04-21Mar 11, 2015IndividualName withheldSTAFF PER DIEM$6.68B-1465
〃〃〃〃STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN$91.80B-1465
DMER215002572015-04-21Mar 14, 2015IndividualName withheldSTAFF PER DIEM$7.20B-1465
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, HALSEY AND RETURN$48.45B-1465
DMER215002582015-04-23Mar 17, 2015IndividualName withheldSTAFF PER DIEM$19.65B-1465
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$125.66B-1465
DMER215002592015-04-21Mar 12 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$674.70B-1465
DMER215002602015-04-20Mar 19, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$341.60B-1466
DMER215002732015-04-20Apr 2, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$333.10B-1466
DMER215002742015-04-20Apr 6 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$680.70B-1466
DMER215002752015-04-21Mar 31, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$113.10B-1466
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME], [NAME] MEDFORD TO PORTLAND$226.20B-1466
DMER215002792015-04-23Apr 10, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$113.10B-1466
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], SEN MERKLEY MEDFORD TO PORTLAND$113.10B-1466
DMER215002802015-04-23Mar 27, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$814.60B-1466
DMER215002812015-04-23Apr 13, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$410.10B-1466
DMER215002822015-04-24Mar 4 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 3/4 WASHINGTON DC TO MINNEAPOLIS MN; 3/5 MINNEAPOLIS MN TO PORTLAND; 3/9 PORTLAND TO WASHINGTON DC$697.96B-1466
DMER215002832015-05-11Apr 12 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR W NAVARRO CASTILLO PORTLAND TO WASHINGTON DC AND RETURN$985.70B-1466
DMER215002872015-05-11Apr 23 → 27JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$743.20B-1466
DMER215002922015-05-15Feb 25 → Apr 16IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 2/25 KLAMATH FALLS; 3/2 BROOKINGS, GOLD BEACH; 3/16 WHITE CITY; 3/18 CAVE JUNCTION; 3/26 GRANTS PASS, CANYONVILLE; 3/27 GILCHRIST; 3/31 TALENT; 4/16 GRANTS PASS$583.95B-1466
DMER215002932015-05-27Mar 18 → 20IndividualName withheldSTAFF PER DIEM$193.37B-1466
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, LAKEVIEW, PAISLEY AND RETURN$224.40B-1466
DMER215002942015-05-15Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$26.97B-1466
〃〃〃〃STAFF PER DIEM$230.70B-1466
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, BEND, PAISLEY, CHILOQUIN, ASHLAND, CAVE JUNCTION AND RETURN$443.70B-1466
DMER215002952015-05-19Apr 12 → 17IndividualName withheldSTAFF INCIDENTALS$166.05B-1466
〃〃〃〃STAFF PER DIEM$1,327.32B-1466
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$20.18B-1466
DMER215002962015-05-20Apr 28 → May 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$666.20B-1466
DMER215002972015-05-21Apr 30 → May 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$743.20B-1466
DMER215002992015-05-22Mar 23 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.76B-1466
DMER215003012015-05-27Apr 28 → May 2IndividualName withheldSTAFF INCIDENTALS$132.84B-1466
〃〃〃〃STAFF PER DIEM$1,019.69B-1466
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$12.00B-1466
DMER215003022015-05-27Apr 27 → 28IndividualName withheldSTAFF PER DIEM$88.81B-1466
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG, BANDON, COOS BAY, BANDON, GOLD BEACH, ROSEBURG AND RETURN$285.60B-1466
DMER215003032015-05-29Apr 27 → 29IndividualName withheldSTAFF PER DIEM PORTLAND TO BELLINGHAM WA, SEATTLE WA AND RETURN$207.79B-1466
DMER215003042015-06-12Feb 16, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM, AURORA AND RETURN$66.70B-1466
DMER215003052015-06-12Feb 17, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO NEWPORT AND RETURN$66.70B-1466
DMER215003062015-06-11Mar 29 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.31B-1467
DMER215003072015-06-11Mar 31, 2015IndividualName withheldSTAFF PER DIEM$6.75B-1467
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN$120.71B-1467
DMER215003082015-06-11Apr 1 → 2IndividualName withheldSTAFF TRANSPORTATION 4/2 PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/1 PORTLAND TO BEAVERTON, NEWBERG AND RETURN$147.48B-1467
DMER215003092015-06-12Apr 3 → 4IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO CANNON BEACH, VERNONIA AND RETURN$99.41B-1467
DMER215003102015-05-27Jan 22 → 23IndividualName withheldSTAFF PER DIEM$114.16B-1467
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES AND RETURN$152.98B-1467
DMER215003112015-05-27Feb 6, 2015IndividualName withheldSTAFF PER DIEM$6.19B-1467
〃〃〃〃STAFF TRANSPORTATION BEND TO TYGH VALLEY, RUFUS AND RETURN$150.45B-1467
DMER215003122015-05-27Feb 10 → 11IndividualName withheldSTAFF PER DIEM$135.75B-1467
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, WHITE SALMON WA, HOOD RIVER AND RETURN$156.64B-1467
DMER215003132015-05-26Feb 17 → 21IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 2/17 PRINEVILLE; 2/21 MADRAS$81.60B-1467
DMER215003142015-05-27Feb 25, 2015IndividualName withheldSTAFF PER DIEM$21.44B-1467
〃〃〃〃STAFF TRANSPORTATION BEND TO DUFUR AND RETURN$119.85B-1467
DMER215003152015-05-27Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$172.50B-1467
〃〃〃〃STAFF PER DIEM$246.08B-1467
〃〃〃〃STAFF TRANSPORTATION BEND TO MADRAS, THE DALLES, HOOD RIVER, MORO, CONDON, FOSSIL, PRINEVILLE, LA PINE AND RETURN$240.21B-1467
DMER215003162015-05-27Apr 20, 2015IndividualName withheldSTAFF PER DIEM$6.95B-1467
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN$134.13B-1467
DMER215003172015-05-27Apr 22 → May 4IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 4/22 LA PINE; 4/28 MADRAS; 4/29 MORO; 4/30, 5/4 PRINEVILLE$262.65B-1467
DMER215003182015-05-27Nov 3 → 18IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 11/3 LAFAYETTE; 11/4 WILSONVILLE; 11/6 ESTACADA; 11/18 EUGENE$176.46B-1467
DMER215003192015-05-27Dec 1 → 12IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 12/1 CLACKAMAS; 12/3 TILLAMOOK; 12/12 DALLAS$139.23B-1467
DMER215003202015-05-27Jan 7 → 30IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 1/7 AURORA; 1/8 SCAPPOOSE, PORTLAND; 1/14 CARLTON; 1/29 OREGON CITY, VANCOUVER WA, MARYLHURST; 1/30 DALLAS$221.85B-1467
DMER215003212015-05-26Feb 6 → 10IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 2/6 AURORA; 2/10 WILSONVILLE, OREGON CITY$71.40B-1467
DMER215003222015-05-27Feb 20 → 26IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 2/20 MCMINNVILLE, MONMOUTH; 2/26 NEWPORT$120.36B-1467
DMER215003232015-05-27Mar 2 → 30IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 3/2 WILSONVILLE; 3/12 ASTORIA; 3/30 NEWBERG$197.88B-1467
DMER215003242015-05-27Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 4/1 NEWBERG; 4/3 CANNON BEACH, VERNONIA; 4/7, 15 GATES; 4/16 ARCH CAPE, SEASIDE, MCMINNVILLE; 4/22 SAINT HELENS, VERNONIA; 4/24 DALLAS, CORVALLIS; 4/27 NEWPORT; 4/28 MCMINNVILLE; 4/29 STAYTON$627.81B-1467
DMER215003252015-06-02Apr 2, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO OREGON CITY TO SANDY$11.48B-1467
DMER215003262015-05-26Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.95B-1467
DMER215003292015-06-03May 11, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$410.10B-1467
DMER215003302015-06-02Apr 15, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO OREGON CITY TO SANDY$10.00B-1468
DMER215003312015-06-03Apr 16 → 28IndividualName withheldSTAFF TRANSPORTATION 4/16, 28 SANDY TO OREGON CITY TO PORTLAND$10.00B-1468
DMER215003322015-06-16Apr 18, 2015IndividualName withheldSTAFF TRANSPORTATION SANDY TO WEST LINN AND RETURN$17.34B-1468
DMER215003332015-06-05Apr 16 → 20JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$371.60B-1468
DMER215003342015-06-04Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO MOLALLA AND RETURN$19.53B-1468
DMER215003352015-06-11Apr 6, 2015IndividualName withheldSTAFF PER DIEM$15.10B-1468
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MADRAS, THE DALLES, HOOD RIVER AND RETURN$111.19B-1468
DMER215003362015-06-22Apr 7 → 11IndividualName withheldSTAFF PER DIEM$368.49B-1468
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MORO, CONDON, FOSSIL, MITCHELL, PRINEVILLE, LA PINE, BEND, PAISLEY, CHILOQUIN, MEDFORD, CAVE JUNCTION AND RETURN$340.04B-1468
DMER215003382015-06-10Apr 1, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SHERIDAN AND RETURN$96.90B-1468
DMER215003392015-06-11Apr 9 → 10IndividualName withheldSTAFF PER DIEM$91.30B-1468
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PAISLEY, CHILOQUIN, MEDFORD, CAVE JUNCTION AND RETURN$326.40B-1468
DMER215003412015-06-10Apr 20, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO COTTAGE GROVE AND RETURN$23.46B-1468
DMER215003422015-06-10Apr 24, 2015IndividualName withheldSTAFF PER DIEM$13.24B-1468
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$47.94B-1468
DMER215003432015-06-10Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$72.93B-1468
DMER215003442015-06-12Feb 19 → 23IndividualName withheldSTAFF TRANSPORTATION 2/19 GRESHAM TO PORTLAND AND RETURN; 2/23 PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.95B-1468
DMER215003452015-06-10Mar 2 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.90B-1468
DMER215003462015-06-10May 4 → 18IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.67B-1468
DMER215003472015-06-10Apr 10 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.20B-1468
DMER215003522015-06-18Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WEST LINN TO SANDY$12.34B-1468
DMER215003532015-06-16Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$46.92B-1468
DMER215003542015-06-16May 4 → 6IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.68B-1468
DMER215003552015-06-16May 11, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER TO SANDY$61.40B-1468
DMER215003562015-06-16May 7, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO OREGON CITY TO SANDY$11.48B-1468
DMER215003572015-06-16May 18, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO GLADSTONE, ESTACADA TO SANDY$11.22B-1468
DMER215003582015-06-16May 21, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WILSONVILLE, OREGON CITY TO SANDY$17.85B-1468
DMER215003592015-06-18Mar 13 → 14IndividualName withheldSTAFF PER DIEM$101.41B-1468
〃〃〃〃STAFF TRANSPORTATION BEND TO EUGENE AND RETURN$120.87B-1468
DMER215003602015-06-18May 16, 2015IndividualName withheldSTAFF PER DIEM$8.78B-1468
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO IRRIGON, HERMISTON AND RETURN$40.00B-1468
DMER215003612015-06-17May 25 → 28IndividualName withheldSTAFF PER DIEM$362.18B-1469
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, CENTRAL POINT, SUTHERLIN, BANDON, GOLD BEACH, BANDON AND RETURN$357.31B-1469
DMER215003622015-06-18May 15 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/15 INTERDEPARTMENTAL TRANSPORTATION; 5/16 IRRIGON, HERMISTON$65.55B-1469
DMER215003632015-06-19May 8 → 28IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 5/8 CENTRAL POINT; 5/14 KLAMATH FALLS; 5/19 CHILOQUIN; 5/20, 25 CENTRAL POINT, EAGLE POINT; 5/28 INTERDEPARTMENTAL TRANSPORTATION$232.05B-1469
DMER215003642015-06-19May 26 → 27IndividualName withheldSTAFF PER DIEM$147.77B-1469
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO CENTRAL POINT, SUTHERLIN, ROSEBURG, BANDON, GOLD BEACH, PORT ORFORD AND RETURN$255.00B-1469
DMER215003652015-06-19Dec 10 → 11IndividualName withheldSTAFF PER DIEM$118.54B-1469
〃〃〃〃STAFF TRANSPORTATION BEND TO MADRAS, ARLINGTON, CONDON, FOSSIL AND RETURN$174.93B-1469
DMER215003672015-06-18May 15, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.81B-1469
DMER215003682015-06-22May 16 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO IRRIGON, HERMISTON AND RETURN$231.56B-1469
DMER215003692015-06-25May 24 → 29IndividualName withheldSTAFF PER DIEM$384.51B-1469
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, CENTRAL POINT, SUTHERLIN, BANDON, GOLD BEACH, BANDON AND RETURN$510.41B-1469
DMER215003702015-06-22Apr 6 → 11IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, FOSSIL, BEND, MEDFORD, PORTLAND AND RETURN$529.41B-1469
DMER215003712015-06-16May 25, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD$87.10B-1469
DMER215003742015-06-22May 23, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$652.60B-1469
DMER215003752015-06-22Jun 4 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$674.70B-1469
DMER215003812015-06-29Mar 15, 2015IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN$27.03B-1469
DMER215003822015-06-17Apr 9, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN$47.43B-1469
DMER215003832015-07-24Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO IRRIGON, UMATILLA, HERMISTON AND RETURN$52.53B-1469
DMER215003842015-06-17Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.12B-1469
DMER215003852015-06-17Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO PILOT ROCK AND RETURN$14.79B-1469
DMER215003862015-07-29May 1, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO HERMISTON AND RETURN$31.62B-1469
DMER215003872015-06-17May 5, 2015IndividualName withheldSTAFF PER DIEM$10.74B-1469
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO IRRIGON AND RETURN$45.39B-1469
DMER215003952015-06-25Jun 10 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$1,139.20B-1469
DMER215003962015-06-24May 13, 2015IndividualName withheldSTAFF PER DIEM$24.00B-1469
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN$70.38B-1469
DMER215003972015-06-23May 26 → 27IndividualName withheldSTAFF PER DIEM$124.98B-1469
〃〃〃〃STAFF TRANSPORTATION EUGENE TO MEDFORD, CENTRAL POINT, SUTHERLIN, RIDDLE, ROSEBURG, BANDON, GOLD BEACH AND RETURN$354.96B-1469
DMER215003982015-06-23May 7 → Jun 2IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 5/7 REDMOND; 5/20, 6/2 PRINEVILLE; 5/26 TERREBONNE; 5/27 DUFUR; 5/28 MORO$377.91B-1470
DMER215003992015-06-25May 14 → 16IndividualName withheldSTAFF PER DIEM$253.97B-1470
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, MOSIER, HOOD RIVER, CONDON, IRRIGON, HERMISTON AND RETURN$295.36B-1470
DMER215004002015-07-29Mar 27 → Apr 13MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO SUTHERLIN, CANNON BEACH, VERNONIA, HOOD RIVER, THE DALLES, FOSSIL, BEND, NEWPORT, CAVE JUNCTION, MEDFORD, PORTLAND AND RETURN$442.83B-1470
DMER215004012015-07-02Apr 30, 2015MERKLEY,JEFFSENATOR'S TRANSPORTATION IN AND AROUND PORTLAND$32.40B-1470
DMER215004022015-06-29Mar 9, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BAKER CITY TO LA GRANDE$84.15B-1470
DMER215004032015-06-30Mar 17 → 19IndividualName withheldSTAFF PER DIEM$300.32B-1470
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ONTARIO, JUNTURA, BURNS, ONTARIO AND RETURN$307.28B-1470
DMER215004042015-07-09Mar 31 → Apr 1IndividualName withheldSTAFF PER DIEM$54.48B-1470
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO STANFIELD, IRRIGON, MORO, CONDON, FOSSIL AND RETURN$167.03B-1470
DMER215004052015-06-30Apr 6 → 8IndividualName withheldSTAFF PER DIEM$123.29B-1470
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO CONDON, FOSSIL, JOHN DAY, MOUNT VERNON AND RETURN$225.42B-1470
DMER215004062015-07-09May 15 → 17IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO IRRIGON, HERMISTON AND RETURN$102.52B-1470
DMER215004072015-07-01May 14 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$743.20B-1470
DMER215004082015-07-09Jun 18 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$743.20B-1470
DMER215004092015-07-29May 23 → 31MERKLEY,JEFFSENATOR'S PER DIEM$262.94B-1470
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, SUTHERLIN, GOLD BEACH, MEDFORD, BANDON, ROSEBURG, PORTLAND AND RETURN$32.76B-1470
DMER215004102015-07-07Jun 9, 2015MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.06B-1470
DMER215004112015-07-01May 31, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.09B-1470
DMER215004242015-07-24May 25 → 31IndividualName withheldSTAFF PER DIEM$218.55B-1470
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEDFORD, BANDON AND RETURN$547.60B-1470
DMER215004252015-07-23Jun 8 → 9IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.91B-1470
DMER215004262015-07-24Jun 20, 2015IndividualName withheldSTAFF TRANSPORTATION SANDY TO LINCOLN CITY AND RETURN$113.22B-1470
DMER215004272015-07-28Jun 27, 2015IndividualName withheldSTAFF TRANSPORTATION SANDY TO WEST LINN AND RETURN$25.81B-1470
DMER215004282015-07-24Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/2 GRESHAM; 6/10, 15, 22, 26 INTERDEPARTMENTAL TRANSPORTATION; 6/19, 22 SALEM; 6/30 THE DALLES$243.27B-1470
DMER215004292015-07-23May 18 → 29IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 5/18 SAINT PAUL; 5/26 INDEPENDENCE; 5/29 DALLAS$51.00B-1470
DMER215004302015-07-24Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 6/1 DETROIT; 6/10 MONMOUTH; 6/12, 29 PORTLAND; 6/20 TILLAMOOK, GRAND RONDE; 6/25 MEHAMA; 6/26 DALLAS; 6/30 SAINT HELENS, PORTLAND$358.02B-1470
DMER215004312015-08-11Jul 8, 2015IndividualName withheldSTAFF TRANSPORTATION SALEM TO WARRENTON, ASTORIA AND RETURN$137.70B-1470
DMER215004322015-07-23Jun 5 → 24IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 6/5, 8 INTERDEPARTMENTAL TRANSPORTATION; 6/6 SHADY COVE; 6/11 CHILOQUIN, KLAMATH FALLS, DAIRY; 6/24 KLAMATH FALLS$267.75B-1470
DMER215004332015-07-23Jun 21 → 23IndividualName withheldSTAFF PER DIEM$248.00B-1471
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO BEND AND RETURN$204.00B-1471
DMER215004342015-07-23Jul 2 → 3IndividualName withheldSTAFF PER DIEM$87.65B-1471
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO CHILOQUIN, LAKEVIEW AND RETURN$193.80B-1471
DMER215004352015-07-23Jun 18 → 19IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.88B-1471
DMER215004362015-07-23Jun 20 → 21IndividualName withheldSTAFF INCIDENTALS$2.00B-1471
〃〃〃〃STAFF PER DIEM$12.40B-1471
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY, TILLAMOOK, GRAND RONDE AND RETURN$199.62B-1471
DMER215004372015-07-23Jun 20 → 21IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO TILLAMOOK, GRAND RONDE AND RETURN$118.42B-1471
DMER215004392015-07-22May 26, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$54.06B-1471
DMER215004402015-07-22May 27, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN$51.00B-1471
DMER215004412015-07-31Jun 2 → 5IndividualName withheldSTAFF PER DIEM$242.19B-1471
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY, BURNS, ONTARIO, BAKER CITY AND RETURN$297.84B-1471
DMER215004422015-07-23Jun 17 → 18IndividualName withheldSTAFF PER DIEM PENDLETON TO ONTARIO AND RETURN$118.30B-1471
DMER215004432015-07-28Jul 2 → 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO BOISE ID$123.10B-1471
DMER215004452015-07-28Jul 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO BOISE ID AND RETURN$246.20B-1471
DMER215004462015-07-28Jul 1 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE WA TO PORTLAND, BOISE ID, PORTLAND TO WASHINGTON DC$648.90B-1471
DMER215004482015-07-28Jun 25 → Jul 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$743.20B-1471
DMER215004492015-07-28Jul 2 → 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO BOISE ID AND RETURN$123.10B-1471
DMER215004502015-07-28Jul 14 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$538.20B-1471
DMER215004512015-07-28Jul 9 → 13JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$743.20B-1471
DMER215004532015-08-03Jun 28 → Jul 6IndividualName withheldSTAFF INCIDENTALS$2.00B-1471
〃〃〃〃STAFF PER DIEM$168.63B-1471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, PORTLAND, BOISE ID, ADRIAN, HUNTINGTON, BURNS, HINES, BOISE ID, PORTLAND AND RETURN$358.25B-1471
DMER215004542015-07-30Jul 8 → 9IndividualName withheldSTAFF PER DIEM$157.33B-1471
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO BROOKINGS, GOLD BEACH, BROOKINGS AND RETURN$158.10B-1471
DMER215004562015-08-14Jun 2, 2015IndividualName withheldSTAFF PER DIEM$14.30B-1471
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$74.46B-1471
DMER215004572015-08-14Jun 5, 2015IndividualName withheldSTAFF PER DIEM$11.60B-1471
〃〃〃〃STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$63.24B-1471
DMER215004582015-08-14Jun 26, 2015IndividualName withheldSTAFF PER DIEM$7.19B-1471
〃〃〃〃STAFF TRANSPORTATION EUGENE TO BEND AND RETURN$131.58B-1471
DMER215004592015-08-14Jul 2 → 3IndividualName withheldSTAFF PER DIEM$112.81B-1471
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, ADRIAN, NYSSA, HUNTINGTON, BURNS, BOISE ID AND RETURN$205.51B-1471
DMER215004602015-08-20Jun 28 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.77B-1471
DMER215004612015-08-14Jun 30, 2015IndividualName withheldSTAFF INCIDENTALS$1.50B-1472
〃〃〃〃STAFF PER DIEM$10.94B-1472
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$123.90B-1472
Showing 210 of 299 rows →
Travel total, all 299 rows$72,498.65

Acquisition of assets, line by line6 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DMER215002712015-04-22Sep 23, 2014WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$2,218.00B-1463
DMER215002662015-04-20Mar 26, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$199.99B-1475
DMER215002692015-04-20Apr 6, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$199.00B-1475
DMER215003282015-06-03May 12, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$224.45B-1475
DMER215003502015-06-17May 27, 2015JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$5.99B-1475
DMER215004772015-08-28Jun 17 → Aug 8VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$335.94B-1475
Acquisition of assets total, all 6 rows$3,183.37

Other contractual services, line by line12 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500054762015-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.40B-1474
CV1500059322015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.90B-1474
CV1500065772015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$71.10B-1474
CV1500074072015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.90B-1474
CV1500074982015-07-07May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.20B-1474
CV1500078122015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-1474
CV1500078962015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$27.60B-1474
CV1500090692015-08-31Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$146.00B-1474
CV1500091632015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$46.20B-1474
DMER215004382015-07-23Jun 17, 2015IndividualName withheldFEES AND OTHER CHARGES$32.40B-1474
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER215004502015-07-28Jul 14 → 16JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$25.00B-1474
DMER215005672015-09-24Mar 23, 2015IndividualName withheldFEES AND OTHER CHARGES$45.00B-1474
Other contractual services total, all 12 rows$461.70
Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1462. Open on govinfo ↗
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