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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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$1,449,999.29$1,393,176.45 from FY2016 funds; $56,822.84 of adjustments to FY2015.
FY2016 allowance used45.0%$1,393,176.45 of $3,093,931.00 available.
Staff on payroll48Entries in the FY2016 abstract, $1,332,822.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 92.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,342,469.82
2Travel and Transportation of PersonsItemized$44,074.36
3Rent, Communications and UtilitiesTotal only$25,783.71
4Acquisition of AssetsItemized$23,505.36
5Supplies and MaterialsTotal only$13,414.34
6Other Contractual ServicesItemized$682.70
7Printing and ReproductionTotal only$69.00
Organization total$1,449,999.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Field Representative4$105,962.03
Chief of Staff1$80,719.48
Legislative Assistant3$77,497.39
Staff Assistant6$62,311.90
Legislative Director1$59,413.13
State Director1$54,753.47
Communications Director1$51,750.61
Deputy Chief of Staff For Operations1$50,323.64
Legislative Correspondent4$48,624.90
Field Director1$45,219.00
Legislative Aide2$43,330.09
Director of Energy and Environmental Policy1$42,574.61
Administrative and Correspondence Director1$40,068.93
20 other titles21$570,273.64
Payroll abstract total48$1,332,822.82

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

Travel, line by line253 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DMER215005642015-10-02Dec 4 → 6IndividualName withheldSTAFF INCIDENTALS$51.34B-1486
〃〃〃〃STAFF PER DIEM$378.70B-1486
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$595.85B-1486
DMER215005822015-10-13Aug 30 → Sep 5IndividualName withheldSTAFF INCIDENTALS$132.50B-1486
〃〃〃〃STAFF PER DIEM$1,149.46B-1486
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, HOOD RIVER, MEDFORD, ASHLAND, PORTLAND AND RETURN$1,138.23B-1486
DMER215005892015-10-13Sep 15 → 16JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$306.20B-1486
DMER215005912015-10-13Sep 10 → 15JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$674.70B-1486
DMER215005932015-10-19Sep 14 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOS ANGELES CA AND RETURN$608.20B-1486
DMER215005942015-10-15Sep 14 → 17IndividualName withheldSTAFF PER DIEM$59.34B-1486
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA AND RETURN$143.26B-1486
DMER215005952015-10-06Jul 27, 2015IndividualName withheldSTAFF TRANSPORTATION BEND TO LA PINE AND RETURN$32.64B-1486
DMER215005962015-10-08Aug 20, 2015IndividualName withheldSTAFF PER DIEM$16.92B-1486
〃〃〃〃STAFF TRANSPORTATION BEND TO TROUTDALE, THE DALLES AND RETURN$181.05B-1486
DMER215005972015-10-06Aug 28, 2015IndividualName withheldSTAFF TRANSPORTATION BEND TO SISTERS, WARM SPRINGS AND RETURN$81.09B-1486
DMER215005982015-10-07Aug 31, 2015IndividualName withheldSTAFF PER DIEM$13.93B-1487
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, CONDON, THE DALLES AND RETURN$210.63B-1487
DMER215005992015-10-13Sep 1 → 3IndividualName withheldSTAFF PER DIEM$337.66B-1487
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES, HOOD RIVER, THE DALLES, HOOD RIVER, CASCADE LOCKS, HOOD RIVER AND RETURN$234.14B-1487
DMER215006002015-10-08Sep 10 → 11IndividualName withheldSTAFF PER DIEM$90.47B-1487
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN$135.66B-1487
DMER215006012015-10-19Aug 24 → Sep 7IndividualName withheldSTAFF PER DIEM$793.73B-1487
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, ALBANY, CORVALLIS, EUGENE, BEND, SISTERS, PORTLAND, HOOD RIVER, THE DALLES, HOOD RIVER, PORTLAND, SEATTLE WA AND RETURN$804.28B-1487
DMER215006022015-10-13Sep 8 → 9IndividualName withheldSTAFF PER DIEM$270.94B-1487
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO BANDON, GOLD BEACH AND RETURN$193.80B-1487
DMER215006032015-10-13Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$110.16B-1487
DMER215006042015-10-09Aug 20, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$49.98B-1487
DMER215006052015-10-09Aug 21, 2015IndividualName withheldSTAFF PER DIEM$6.70B-1487
〃〃〃〃STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN$44.88B-1487
DMER215006062015-10-13Aug 26, 2015IndividualName withheldSTAFF PER DIEM$99.90B-1487
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, SALEM AND RETURN$76.50B-1487
DMER215006072015-10-13Aug 5 → 19MERKLEY,JEFFSENATOR'S PER DIEM$179.44B-1487
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, DAYVILLE, LA GRANDE, PORTLAND AND RETURN$55.66B-1487
DMER215006082015-10-09Aug 20, 2015MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.51B-1487
DMER215006092015-10-27Sep 14 → 22IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 9/14 WOODBURN; 9/17, 18 PORTLAND; 9/22 VERNONIA$216.84B-1487
DMER216000012015-10-27Sep 17 → 21JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 9/17 WASHINGTON DC TO PORTLAND; 9/21 PORTLAND TO WASHINGTON DC$768.20B-1487
DMER216000022015-10-27Sep 24 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 9/24 WASHINGTON DC TO PORTLAND; 9/28 PORTLAND TO WASHINGTON DC$768.20B-1487
DMER216000102015-10-27Sep 21, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1487
〃〃〃〃STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN$132.60B-1487
DMER216000122015-10-26Sep 10 → 15MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$26.90B-1487
DMER216000132015-10-26Sep 16, 2015MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.95B-1487
DMER216000142015-10-27Sep 25, 2015IndividualName withheldSTAFF TRANSPORTATION SANDY TO BEND AND RETURN$134.64B-1487
DMER216000182015-11-04Sep 17 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.99B-1487
DMER216000302015-11-20Sep 8 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.99B-1487
DMER216000332015-11-19Aug 12 → 14IndividualName withheldSTAFF PER DIEM$204.59B-1487
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SUMMERVILLE, JOSEPH, ENTERPRISE, LA GRANDE, LONG CREEK AND RETURN$252.44B-1487
DMER216000342015-11-19Sep 24 → 25IndividualName withheldSTAFF PER DIEM$153.47B-1487
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO REDMOND, BEND AND RETURN$153.00B-1487
DMER216000352015-11-24Sep 30, 2015IndividualName withheldSTAFF PER DIEM$88.81B-1488
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO LAKEVIEW- CONTINUED ON SUBSEQUENT VOUCHER$89.25B-1488
DMER216000372015-11-19Sep 15 → 16IndividualName withheldSTAFF PER DIEM PORTLAND TO MEDFORD AND RETURN$210.58B-1488
DMER216000492015-11-20Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ARLINGTON AND RETURN$82.11B-1488
DMER216000502015-11-20Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$55.08B-1488
DMER216000512015-12-03Sep 9 → 10IndividualName withheldSTAFF PER DIEM$161.86B-1488
〃〃〃〃STAFF TRANSPORTATION EUGENE TO GOLD BEACH AND RETURN$205.02B-1488
DMER216000522015-11-20Sep 16, 2015IndividualName withheldSTAFF PER DIEM$10.44B-1488
〃〃〃〃STAFF TRANSPORTATION EUGENE TO LEBANON AND RETURN$45.90B-1488
DMER216000532015-11-20Sep 24 → 25IndividualName withheldSTAFF PER DIEM$221.69B-1488
〃〃〃〃STAFF TRANSPORTATION EUGENE TO BEND AND RETURN$132.60B-1488
DMER216000542016-01-21Sep 29 → 30IndividualName withheldSTAFF PER DIEM$147.28B-1488
〃〃〃〃STAFF TRANSPORTATION EUGENE TO JOHN DAY AND RETURN$265.20B-1488
DMER216000602015-11-20Sep 10 → 24IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 9/10 JACKSONVILLE; 9/10 GRANTS PASS; 9/15 INTERDEPARTMENTAL TRANSPORTATION; 9/16 KLAMATH FALLS; 9/24 ROSEBURG$249.90B-1488
DMER216001332015-12-23Sep 17 → 18IndividualName withheldSTAFF PER DIEM$102.73B-1488
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, DUFUR, THE DALLES AND RETURN$151.98B-1488
DMER216001342015-12-23Sep 22 → 23IndividualName withheldSTAFF PER DIEM$134.41B-1488
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, STEVENSON WA AND RETURN$169.32B-1488
DMER216001362015-12-28Sep 22, 2015MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1488
DMER216001672016-02-05Sep 24 → 30IndividualName withheldSTAFF PER DIEM$317.80B-1488
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BEND, BAKER CITY, JOHN DAY, BEND- CONTINUED ON SUBSEQUENT VOUCHER$469.71B-1488
DMER216000112015-10-29Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.78B-1490
DMER216000192015-10-30Oct 1 → 2IndividualName withheldSTAFF PER DIEM$148.35B-1490
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN$102.00B-1490
DMER216000202015-11-10Oct 1, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$333.10B-1490
DMER216000212015-11-10Oct 14, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$306.20B-1490
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] PORTLAND TO MEDFORD AND RETURN$306.20B-1490
DMER216000312015-11-23Oct 22 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.95B-1490
DMER216000322015-11-24Oct 22 → 23IndividualName withheldSTAFF PER DIEM$109.00B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SEASIDE AND RETURN$80.48B-1490
DMER216000362015-11-24Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION LAKEVIEW TO MEDFORD- CONTINUED FROM PREVIOUS VOUCHER$89.25B-1490
DMER216000392015-11-19Oct 11 → 12IndividualName withheldSTAFF INCIDENTALS$1.50B-1490
〃〃〃〃STAFF PER DIEM$8.80B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$128.21B-1490
DMER216000402015-11-23Oct 13, 2015IndividualName withheldSTAFF INCIDENTALS$1.50B-1490
〃〃〃〃STAFF PER DIEM$17.89B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS, SALEM AND RETURN$36.86B-1490
DMER216000412015-11-18Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.86B-1490
DMER216000422015-11-18Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.80B-1490
DMER216000432015-11-19Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$1.50B-1490
〃〃〃〃STAFF PER DIEM$18.00B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SEASIDE AND RETURN$147.32B-1490
DMER216000442015-11-19Oct 2, 2015IndividualName withheldSTAFF PER DIEM$11.40B-1490
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ROSEBURG, CRESWELL AND RETURN$181.56B-1490
DMER216000452015-11-18Oct 12 → 13IndividualName withheldSTAFF PER DIEM PORTLAND TO EUGENE, CORVALLIS AND RETURN$12.20B-1491
DMER216000462015-11-18Oct 14, 2015IndividualName withheldSTAFF PER DIEM PORTLAND TO ASHLAND AND RETURN$17.34B-1491
DMER216000472015-11-19Oct 16, 2015IndividualName withheldSTAFF PER DIEM$8.58B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SISTERS, BEND AND RETURN$172.89B-1491
DMER216000482015-11-18Oct 23, 2015IndividualName withheldSTAFF PER DIEM PORTLAND TO SEASIDE AND RETURN$10.95B-1491
DMER216000632015-11-23Nov 13, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$222.60B-1491
DMER216000642015-11-23Nov 10, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$163.10B-1491
DMER216000652015-11-23Oct 22, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$163.10B-1491
DMER216000662015-11-23Oct 26, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$345.10B-1491
DMER216000672015-11-23Nov 6 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD AND RETURN$224.20B-1491
DMER216000692015-11-23Oct 30, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$341.60B-1491
DMER216000702015-11-23Nov 2, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$345.10B-1491
DMER216000752015-12-01Oct 18, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$273.28B-1491
DMER216000782015-12-07Nov 5 → 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$508.20B-1491
DMER216000962015-12-11Nov 19 → 30JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$678.20B-1491
DMER216000972015-12-16Oct 7 → Nov 16IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 10/7, 11/9, 16 WHITE CITY; 10/10, 21 ROSEBURG; 10/14, 11/6 ASHLAND$285.60B-1491
DMER216000982015-12-16Nov 11 → 12IndividualName withheldSTAFF PER DIEM$114.93B-1491
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO LAKEVIEW AND RETURN$239.70B-1491
DMER216000992015-12-16Nov 17 → 20IndividualName withheldSTAFF PER DIEM$422.14B-1491
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN$183.60B-1491
DMER216001002015-12-16Nov 29 → 30IndividualName withheldSTAFF PER DIEM$96.66B-1491
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN$290.70B-1491
DMER216001012015-12-16Oct 22 → Nov 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.94B-1491
DMER216001022015-12-16Oct 9, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$118.83B-1491
DMER216001042015-12-16Nov 18 → 20IndividualName withheldSTAFF PER DIEM$243.04B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$113.22B-1491
DMER216001052015-12-16Oct 7 → Nov 18IndividualName withheldSTAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 10/7, 8 PORTLAND; 10/9 TILLAMOOK; 10/21 GATES; 10/27 MCMINNVILLE; 10/30 DALLAS; 11/3 SHERIDAN; 11/18 EUGENE$348.33B-1491
DMER216001062015-12-16Nov 19 → 20IndividualName withheldSTAFF PER DIEM$140.99B-1491
〃〃〃〃STAFF TRANSPORTATION SALEM TO EUGENE, SPRINGFIELD, EUGENE AND RETURN$67.32B-1491
DMER216001072015-12-17Nov 5 → 25IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.65B-1491
DMER216001082015-12-16Nov 19 → 20IndividualName withheldSTAFF PER DIEM$161.33B-1491
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$122.40B-1491
DMER216001092015-12-15Nov 22 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$88.38B-1492
DMER216001102015-12-16Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/1, 20 PRINEVILLE; 10/2 REDMOND; 10/8 MADRAS, PRINEVILLE; 10/12, 26 LA PINE; 10/16 SISTERS$228.48B-1492
DMER216001112015-12-16Oct 5, 2015IndividualName withheldSTAFF PER DIEM$21.60B-1492
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER AND RETURN$159.12B-1492
DMER216001132016-02-25Oct 26 → 27IndividualName withheldSTAFF PER DIEM$104.01B-1492
〃〃〃〃STAFF TRANSPORTATION BEND TO MAUPIN, THE DALLES AND RETURN$141.78B-1492
DMER216001142015-12-15Oct 28 → Nov 2IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/28 PRINEVILLE; 11/2 REDMOND$56.61B-1492
DMER216001152016-01-29Oct 14, 2015IndividualName withheldSTAFF TRANSPORTATION BEND TO FOSSIL AND RETURN$112.20B-1492
DMER216001172015-12-23Oct 4 → 9IndividualName withheldSTAFF PER DIEM$525.32B-1492
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ONTARIO, VALE, ONTARIO, MC DERMITT NV AND RETURN$502.86B-1492
DMER216001182015-12-16Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO MOUNT VERNON AND RETURN$120.36B-1492
DMER216001192015-12-16Oct 29 → 30IndividualName withheldSTAFF PER DIEM$115.78B-1492
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BAKER CITY, COVE, ONTARIO AND RETURN$144.84B-1492
DMER216001202015-12-16Oct 21, 2015IndividualName withheldSTAFF PER DIEM$16.80B-1492
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ENTERPRISE AND RETURN$134.64B-1492
DMER216001212015-12-15Nov 2, 2015IndividualName withheldSTAFF PER DIEM$7.00B-1492
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$54.57B-1492
DMER216001222015-12-15Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO BAKER CITY AND RETURN$97.41B-1492
DMER216001232015-12-15Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN$52.02B-1492
DMER216001242015-12-17Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$74.00B-1492
DMER216001282015-12-18Dec 3 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO REDMOND AND RETURN$294.70B-1492
DMER216001292015-12-17Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$62.22B-1492
DMER216001302015-12-18Nov 18 → 20IndividualName withheldSTAFF PER DIEM$237.00B-1492
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$127.50B-1492
DMER216001312015-12-29Dec 10 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$504.70B-1492
DMER216001352015-12-23Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.25B-1492
DMER216001372016-01-04Oct 18, 2015MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.03B-1492
DMER216001382016-01-29Nov 5 → 9MERKLEY,JEFFSENATOR'S PER DIEM$451.06B-1492
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, ASHLAND, PORTLAND AND RETURN$146.90B-1492
DMER216001392016-01-06Nov 2 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.58B-1492
DMER216001402015-12-28Nov 10, 2015IndividualName withheldSTAFF PER DIEM$11.72B-1492
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN$83.64B-1492
DMER216001412015-12-29Nov 19 → 20IndividualName withheldSTAFF PER DIEM PORTLAND TO EUGENE AND RETURN$131.50B-1492
DMER216001442016-01-21Dec 18, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$377.60B-1492
DMER216001452016-01-21Jan 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$171.60B-1493
DMER216001472016-01-21Oct 4 → 7IndividualName withheldSTAFF PER DIEM$361.10B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ONTARIO, MARSING ID, ONTARIO AND RETURN$439.62B-1493
DMER216001482016-01-20Oct 13, 2015IndividualName withheldSTAFF PER DIEM$6.10B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$52.53B-1493
DMER216001492016-02-01Oct 26, 2015IndividualName withheldSTAFF PER DIEM$5.16B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN$44.88B-1493
DMER216001502016-01-20Nov 4, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SWEET HOME AND RETURN$44.88B-1493
DMER216001512016-01-21Nov 13, 2015IndividualName withheldSTAFF PER DIEM$14.99B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ASHLAND AND RETURN$184.62B-1493
DMER216001522016-02-02Dec 2 → 5IndividualName withheldSTAFF PER DIEM$233.00B-1493
〃〃〃〃STAFF TRANSPORTATION EUGENE TO BOISE ID, VALE, NYSSA, ONTARIO, HOMEDALE ID, JORDAN VALLEY, BOISE ID AND RETURN$714.04B-1493
DMER216001532016-01-20Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO SALEM AND RETURN$68.34B-1493
DMER216001542016-01-20Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS, BROWNSVILLE AND RETURN$59.67B-1493
DMER216001552016-01-20Dec 16, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.24B-1493
DMER216001562016-01-20Dec 19, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE TO MONROE, HARRISBURG AND RETURN$26.52B-1493
DMER216001572016-01-20Dec 22, 2015IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.67B-1493
DMER216001582016-01-29Nov 30 → Dec 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.19B-1493
DMER216001642016-02-01Nov 10 → 14IndividualName withheldSTAFF INCIDENTALS$78.75B-1493
〃〃〃〃STAFF PER DIEM$556.00B-1493
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$69.00B-1493
DMER216001652016-02-01Jan 5 → 6IndividualName withheldSTAFF TRANSPORTATION SANDY TO MADRAS, PRINEVILLE, BEND AND RETURN$151.27B-1493
DMER216001662016-02-01Jan 5 → 8IndividualName withheldSTAFF PER DIEM PORTLAND TO PRINEVILLE, BEND, KLAMATH FALLS, MEDFORD, GRANTS PASS, GOLD BEACH, BANDON, ROSEBURG, ALBANY AND RETURN$392.45B-1493
DMER216001682016-02-05Oct 1, 2015IndividualName withheldSTAFF PER DIEM$4.82B-1493
〃〃〃〃STAFF TRANSPORTATION BEND TO PENDLETON-CONTINUED FROM PREVIOUS VOUCHER$123.93B-1493
DMER216001722016-02-02Dec 18, 2015 → Jan 11, 2016MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BEND, KLAMATH FALLS, MEDFORD, GOLD BEACH, BANDON, PORTLAND AND RETURN$372.98B-1493
DMER216001732016-01-28Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-1493
DMER216001742016-01-29Jan 9, 2016IndividualName withheldSTAFF PER DIEM$21.75B-1493
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO WARRENTON AND RETURN$119.85B-1493
DMER216001752016-01-29Jan 7 → 8IndividualName withheldSTAFF PER DIEM$125.61B-1493
〃〃〃〃STAFF TRANSPORTATION SALEM TO GRANTS PASS, BROOKINGS, BANDON, MYRTLE POINT, ROSEBURG, WINSTON AND RETURN$316.71B-1493
DMER216001762016-02-25Nov 12 → 13IndividualName withheldSTAFF PER DIEM$109.35B-1493
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, PORTLAND, SISTERS AND RETURN$217.75B-1493
DMER216001772016-02-02Nov 18 → 20IndividualName withheldSTAFF PER DIEM$291.18B-1494
〃〃〃〃STAFF TRANSPORTATION BEND TO EUGENE AND RETURN$137.70B-1494
DMER216001782016-01-29Dec 1 → 3IndividualName withheldSTAFF PER DIEM$200.41B-1494
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES AND RETURN$152.47B-1494
DMER216001892016-02-25Feb 4 → 7JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$326.20B-1494
DMER216001902016-02-25Feb 11, 2016JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$163.10B-1494
DMER216001952016-03-03Jan 28 → Feb 1JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$496.20B-1494
DMER216001962016-02-29Feb 16 → 19JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$334.70B-1494
DMER216001972016-02-29Dec 7, 2015 → Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 12/7 PRINEVILLE, REDMOND; 12/16 REDMOND; 12/22 WARM SPRINGS; 1/5 MADRAS, PRINEVILLE; 1/13 PRINEVILLE; 1/14 REDMOND, SISTERS$256.53B-1494
DMER216001982016-02-29Dec 8 → 9IndividualName withheldSTAFF PER DIEM$131.79B-1494
〃〃〃〃STAFF TRANSPORTATION BEND TO TROUTDALE AND RETURN$155.04B-1494
DMER216001992016-03-03Jan 5 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$279.38B-1494
DMER216002002016-02-29Jan 4 → 8IndividualName withheldSTAFF INCIDENTALS$1.50B-1494
〃〃〃〃STAFF PER DIEM$406.28B-1494
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MADRAS, PRINEVILLE, BEND, LAKEVIEW, BONANZA, KLAMATH FALLS, MEDFORD, GOLD HILL, GRANTS PASS, BROOKINGS, BANDON, MYRTLE POINT, WINSTON, ROSEBURG AND RETURN$364.02B-1494
DMER216002012016-02-29Jan 9 → 11IndividualName withheldSTAFF INCIDENTALS$3.00B-1494
〃〃〃〃STAFF PER DIEM$14.65B-1494
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MONROE, BROWNSVILLE, EUGENE AND RETURN$245.29B-1494
DMER216002022016-03-01Jan 5 → 6IndividualName withheldSTAFF INCIDENTALS$10.00B-1494
Showing 210 of 253 rows →
Travel total, all 253 rows$44,074.36

Acquisition of assets, line by line17 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600002352015-10-27Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$333.00B-1488
CV1600005172015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,500.00B-1488
CV1600009242015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$8,750.00B-1488
DMER216000052015-10-29Sep 9 → Oct 8VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$14.99B-1488
DMER216000572015-11-25Sep 29, 2015WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,135.92B-1488
DMER216000932015-12-10Sep 25, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,934.98B-1488
DMER216000942015-12-09Sep 25, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$42.49B-1488
DMER216000952015-12-10Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$127.49B-1488
DMER216001692016-02-02Sep 25, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$166.45B-1488
DMER216001702016-02-02Sep 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,019.99B-1488
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER216001712016-02-01Sep 25, 2015WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$435.78B-1488
DMER216001792016-02-12Sep 23, 2015DESKTOP SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$828.00B-1488
DMER216000582015-11-24Oct 9 → Nov 8VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-1496
DMER216002122016-03-18Feb 1 → Mar 8VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$465.94B-1496
DMER216002562016-03-30Mar 18, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$915.44B-1496
DMER216002572016-03-30Mar 18, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$556.90B-1496
DMER216002592016-03-30Mar 18, 2016JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$265.00B-1496
Acquisition of assets total, all 17 rows$23,505.36

Other contractual services, line by line12 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007602015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$200.00B-1488
CV1600008432015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$46.50B-1488
DMER216000382015-11-23Sep 8, 2015IndividualName withheldEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$45.00B-1488
CV1600012412015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$28.00B-1495
CV1600018032015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$159.00B-1495
CV1600022482015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$40.90B-1495
CV1600025322016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.00B-1496
CV1600026132016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-1496
CV1600034462016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.60B-1496
CV1600035142016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$35.60B-1496
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600041582016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$45.40B-1496
CV1600042532016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.70B-1496
Other contractual services total, all 12 rows$682.70
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1485. Open on govinfo ↗
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