| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, CRESWELL, MEDFORD, NORTH BEND, BANDON, ASHLAND, MEDFORD, PORTLAND AND RETURN | $23.58 | B-1499 |
| DMER21600275 | 2016-04-19 | Feb 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $112.20 | B-1499 |
| DMER21600276 | 2016-04-19 | Feb 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO AMITY, LINCOLN CITY AND RETURN | $133.11 | B-1499 |
| DMER21600277 | 2016-04-21 | Feb 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCOTTS MILLS, CARLTON AND RETURN | $65.28 | B-1499 |
| DMER21600278 | 2016-04-28 | Mar 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO RAINIER, TUALATIN AND RETURN | $74.00 | B-1499 |
| DMER21600279 | 2016-04-21 | Mar 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $850.28 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, EUGENE, PORTLAND AND RETURN | $989.28 | B-1499 |
| DMER21600280 | 2016-04-19 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $95.28 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG, NORTH BEND, BANDON, PORT ORFORD AND RETURN | $229.50 | B-1499 |
| DMER21600282 | 2016-04-19 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.37 | B-1500 |
| DMER21600290 | 2016-04-26 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $122.20 | B-1500 |
| DMER21600291 | 2016-04-25 | Feb 16, 2016 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $51.96 | B-1500 |
| DMER21600292 | 2016-04-26 | Feb 17, 2016 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $112.20 | B-1500 |
| DMER21600293 | 2016-04-26 | Feb 24, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $127.20 | B-1500 |
| DMER21600294 | 2016-04-26 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $106.80 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO CRESCENT CITY CA, KLAMATH CA AND RETURN | $137.70 | B-1500 |
| DMER21600296 | 2016-04-22 | Mar 30, 2016 | IndividualName withheld | STAFF INCIDENTALS | $4.00 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $5.75 | B-1500 |
| DMER21600297 | 2016-04-22 | Feb 12 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 2/12, 25 NEWPORT; 3/3, 12 RAINIER; 3/10 TILLAMOOK; 3/17 PACIFIC CITY, PORTLAND; 3/22 PORTLAND; 3/25 DALLAS; 3/29 MCMINNVILLE | $647.60 | B-1500 |
| DMER21600298 | 2016-04-22 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $87.21 | B-1500 |
| DMER21600299 | 2016-04-27 | Mar 7 → 11 | IndividualName withheld | STAFF PER DIEM | $677.64 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEAVERTON TO WASHINGTON DC AND RETURN | $22.65 | B-1500 |
| DMER21600300 | 2016-06-01 | Dec 18, 2015 → Jan 11, 2016 | MERKLEY,JEFF | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BEND, KLAMATH FALLS, MEDFORD, GOLD BEACH, BANDON, ROSEBURG, ALBANY, EUGENE. PORTLAND AND RETURN | $30.37 | B-1500 |
| DMER21600302 | 2016-04-29 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.52 | B-1500 |
| DMER21600303 | 2016-04-29 | Feb 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.04 | B-1500 |
| DMER21600304 | 2016-04-29 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.78 | B-1500 |
| DMER21600305 | 2016-04-29 | Apr 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.87 | B-1500 |
| DMER21600306 | 2016-04-29 | Apr 3, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $333.10 | B-1500 |
| DMER21600307 | 2016-04-29 | Apr 7, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $333.10 | B-1500 |
| DMER21600308 | 2016-05-25 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $345.10 | B-1500 |
| DMER21600310 | 2016-04-29 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.65 | B-1500 |
| DMER21600311 | 2016-05-02 | Dec 2 → 4 | IndividualName withheld | STAFF PER DIEM | $226.55 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO ONTARIO, JORDAN VALLEY AND RETURN | $306.51 | B-1500 |
| DMER21600312 | 2016-05-02 | Dec 8 → 10 | IndividualName withheld | STAFF PER DIEM | $68.08 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO TROUTDALE AND RETURN | $200.94 | B-1500 |
| DMER21600313 | 2016-05-04 | Jan 13, 2016 | IndividualName withheld | STAFF PER DIEM | $8.10 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO BURNS AND RETURN | $200.94 | B-1500 |
| DMER21600314 | 2016-05-04 | Jan 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.99 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO BURNS AND RETURN | $210.12 | B-1500 |
| DMER21600315 | 2016-04-29 | Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO PILOT ROCK AND RETURN | $15.81 | B-1501 |
| DMER21600316 | 2016-04-29 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN | $75.48 | B-1501 |
| DMER21600317 | 2016-04-29 | Jan 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-1501 |
| DMER21600318 | 2016-04-29 | Feb 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.57 | B-1501 |
| DMER21600319 | 2016-04-29 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-1501 |
| DMER21600320 | 2016-04-29 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-1501 |
| DMER21600321 | 2016-05-02 | Feb 23 → 24 | IndividualName withheld | STAFF PER DIEM | $104.24 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO BURNS AND RETURN | $232.56 | B-1501 |
| DMER21600322 | 2016-04-29 | Feb 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-1501 |
| DMER21600323 | 2016-04-29 | Mar 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO LA GRANDE AND RETURN | $52.02 | B-1501 |
| DMER21600324 | 2016-04-29 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO ELGIN AND RETURN | $74.46 | B-1501 |
| DMER21600325 | 2016-04-29 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN | $51.51 | B-1501 |
| DMER21600326 | 2016-05-04 | Mar 28 → 31 | IndividualName withheld | STAFF PER DIEM | $333.79 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO JOHN DAY, HINES, ONTARIO AND RETURN | $383.01 | B-1501 |
| DMER21600327 | 2016-04-29 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENDLETON TO HEPPNER AND RETURN | $79.05 | B-1501 |
| DMER21600328 | 2016-05-02 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $76.74 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO WALLOWA AND RETURN | $151.47 | B-1501 |
| DMER21600329 | 2016-04-29 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $181.58 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON, LA GRANDE, WALLOWA, PENDLETON AND RETURN | $213.18 | B-1501 |
| DMER21600330 | 2016-04-29 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $110.70 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER, ODELL AND RETURN | $159.63 | B-1501 |
| DMER21600331 | 2016-04-29 | Feb 8 → Mar 17 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 2/8, 11, 3/9 REDMOND; 2/23, 29, 3/8, 3/17 INTERDEPARTMENTAL TRANSPORTATION; 3/15 PRINEVILLE | $108.63 | B-1501 |
| DMER21600332 | 2016-04-29 | Jan 26 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION BEND TO HILLSBORO, PORTLAND AND RETURN | $210.00 | B-1501 |
| DMER21600333 | 2016-04-29 | Mar 2 → 3 | IndividualName withheld | STAFF PER DIEM | $124.26 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER, CASCADE LOCKS, THE DALLES AND RETURN | $175.38 | B-1501 |
| DMER21600334 | 2016-05-02 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $234.90 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, PORTLAND, MORO, THE DALLES, HOOD RIVER AND RETURN | $297.23 | B-1501 |
| DMER21600335 | 2016-05-02 | Apr 13 → 16 | IndividualName withheld | STAFF PER DIEM | $206.96 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, WASCO, CONDON, THE DALLES, BRIDAL VEIL, GRESHAM AND RETURN | $250.92 | B-1501 |
| DMER21600342 | 2016-05-23 | Apr 21 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $496.20 | B-1501 |
| DMER21600344 | 2016-05-23 | Apr 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $163.10 | B-1501 |
| DMER21600345 | 2016-05-23 | May 9, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $345.10 | B-1501 |
| DMER21600347 | 2016-05-23 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.58 | B-1501 |
| DMER21600348 | 2016-05-23 | Jan 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 1/6 LAKEVIEW, KLAMATH FALLS; 1/14 REDMOND, SISTERS | $240.21 | B-1502 |
| DMER21600349 | 2016-05-20 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.79 | B-1502 |
| DMER21600350 | 2016-05-23 | Mar 15 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 3/15, 30 INTERDEPARTMENTAL TRANSPORTATION; 3/16, 4/13 KLAMATH FALLS; 3/23, 4/20 GRANTS PASS; 4/5 ASHLAND; 4/7 ROSEBURG; 4/25 WHITE CITY; 4/27 JACKSONVILLE | $501.33 | B-1502 |
| DMER21600351 | 2016-06-08 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $298.21 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN | $310.50 | B-1502 |
| DMER21600352 | 2016-05-20 | Apr 24, 2016 | MERKLEY,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.65 | B-1502 |
| DMER21600354 | 2016-05-27 | Mar 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $220.87 | B-1502 |
| DMER21600355 | 2016-05-26 | Mar 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO RAINIER, SAINT HELENS, TUALATIN AND RETURN | $105.30 | B-1502 |
| DMER21600356 | 2016-06-14 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $384.87 | B-1502 |
| DMER21600357 | 2016-06-16 | May 20, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO BOISE | $123.10 | B-1502 |
| DMER21600358 | 2016-06-16 | May 24 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/24-27 [NAME], [NAME] PORTLAND TO MEDFORD AND RETURN | $612.40 | B-1502 |
| DMER21600359 | 2016-06-16 | Jun 1, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] MEDFORD TO PORTLAND | $306.20 | B-1502 |
| DMER21600366 | 2016-06-10 | May 19 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND, BOISE ID, PORTLAND AND RETURN | $852.20 | B-1502 |
| DMER21600367 | 2016-06-10 | May 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE SEN MERKLEY WASHINGTON DC TO PORTLAND | $333.10 | B-1502 |
| DMER21600372 | 2016-06-13 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-1502 |
| DMER21600373 | 2016-06-17 | May 19 → 23 | MERKLEY,JEFF | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, ONTARIO, JOHN DAY, PENDLETON, MOUNT VERNON, PORTLAND AND RETURN | $200.53 | B-1502 |
| DMER21600374 | 2016-06-13 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.08 | B-1502 |
| DMER21600375 | 2016-06-14 | Feb 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.41 | B-1502 |
| DMER21600376 | 2016-06-16 | Apr 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.21 | B-1502 |
| DMER21600377 | 2016-06-14 | May 19 → 22 | IndividualName withheld | STAFF PER DIEM | $275.90 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ONTARIO, [NAME] DAY, STANFIELD AND RETURN | $498.88 | B-1502 |
| DMER21600378 | 2016-06-17 | Jun 3, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $113.22 | B-1502 |
| DMER21600379 | 2016-07-07 | May 24 → 27 | IndividualName withheld | STAFF PER DIEM PORTLAND TO MEDFORD, ASHLAND, KLAMATH FALLS, MEDFORD, GRANTS PASS, ROSEBURG, NORTH BEND, COOS BAY, MEDFORD AND RETURN | $443.49 | B-1502 |
| DMER21600380 | 2016-06-24 | May 19 → 22 | IndividualName withheld | STAFF PER DIEM | $264.19 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, [NAME] DAY, STANFIELD, PENDLETON AND RETURN | $249.07 | B-1502 |
| DMER21600383 | 2016-06-24 | May 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.89 | B-1502 |
| DMER21600384 | 2016-06-28 | May 19 → 21 | IndividualName withheld | STAFF PER DIEM PORTLAND TO ONTARIO, [NAME] DAY, PENDLETON, STANFIELD AND RETURN | $305.35 | B-1502 |
| DMER21600385 | 2016-06-24 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE, ASHLAND, MEDFORD AND RETURN. | $179.70 | B-1502 |
| DMER21600386 | 2016-06-24 | May 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION 5/1 GRESHAM TO CORVALLIS AND RETURN; PORTLAND OFFICE: 5/12, 20 INTERDEPARTMENTAL TRANSPORTATION | $136.68 | B-1503 |
| DMER21600388 | 2016-06-24 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.54 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $163.20 | B-1503 |
| DMER21600389 | 2016-06-24 | May 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.72 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO GRANTS PASS, ROSEBURG, NORTH BEND, COOS BAY AND RETURN | $193.80 | B-1503 |
| DMER21600390 | 2016-06-30 | Jun 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $235.92 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO WHITE CITY, SHADY COVE, CENTRAL POINT, BANDON, COQUILLE, BROOKINGS, BANDON, POWERS, YONCALLA AND RETURN | $369.75 | B-1503 |
| DMER21600391 | 2016-06-29 | Apr 7 → May 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.61 | B-1503 |
| DMER21600392 | 2016-06-24 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $46.92 | B-1503 |
| DMER21600393 | 2016-06-24 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $63.24 | B-1503 |
| DMER21600394 | 2016-06-24 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $46.92 | B-1503 |
| DMER21600395 | 2016-06-24 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $46.41 | B-1503 |
| DMER21600396 | 2016-06-24 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO SWEET HOME, BROWNSVILLE AND RETURN | $46.41 | B-1503 |
| DMER21600397 | 2016-06-30 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $174.77 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO REDMOND AND RETURN | $128.52 | B-1503 |
| DMER21600398 | 2016-06-30 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $115.32 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO REEDSPORT AND RETURN | $91.80 | B-1503 |
| DMER21600399 | 2016-06-24 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN | $77.01 | B-1503 |
| DMER21600400 | 2016-07-01 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $151.90 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ONTARIO, BURNS AND RETURN | $427.89 | B-1503 |
| DMER21600401 | 2016-06-24 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO DRAIN AND RETURN | $41.82 | B-1503 |
| DMER21600402 | 2016-06-24 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-1503 |
| DMER21600403 | 2016-06-28 | May 31 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.25 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM, ASHLAND, MEDFORD AND RETURN | $334.54 | B-1503 |
| DMER21600404 | 2016-06-24 | May 19 → 22 | IndividualName withheld | STAFF PER DIEM | $567.87 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BOISE ID, ONTARIO, [NAME] DAY, STANFIELD, PORTLAND AND RETURN | $73.96 | B-1503 |
| DMER21600405 | 2016-06-24 | Feb 16 → 19 | IndividualName withheld | STAFF PER DIEM | $598.98 | B-1503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $132.72 | B-1503 |
| DMER21600406 | 2016-06-24 | May 10 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 5/10 COQUILLE; 5/16 SHADY COVE, CENTRAL POINT; 5/17 WHITE CITY; 5/19 SHADY COVE; 5/24, 6/2 KLAMATH FALLS; 5/25 KLAMATH FALLS, WHITE CITY; 5/28 INTERDEPARTMENTAL TRANSPORTATION; 5/30 EAGLE POINT | $515.61 | B-1503 |
| DMER21600407 | 2016-06-24 | May 26 → Jun 6 | MERKLEY,JEFF | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, EUGENE, ASHLAND, SHADY COVE, YONCALLA, PORTLAND AND RETURN | $189.82 | B-1504 |
| DMER21600408 | 2016-06-24 | May 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $186.53 | B-1504 |
| DMER21600409 | 2016-06-24 | Jun 6, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $193.25 | B-1504 |
| DMER21600410 | 2016-06-24 | May 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 5/4 WOODBURN; 5/12 ASTORIA, WARRENTON; 5/24 GATES; 5/25 DETROIT; 5/27 ASTORIA | $379.95 | B-1504 |
| DMER21600411 | 2016-06-24 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $61.20 | B-1504 |
| DMER21600412 | 2016-07-28 | Jun 16 → 18 | IndividualName withheld | STAFF PER DIEM | $17.54 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MITCHELL, CONDON, WASCO AND RETURN | $204.63 | B-1504 |
| DMER21600415 | 2016-07-13 | Jun 20, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $345.10 | B-1504 |
| DMER21600418 | 2016-07-21 | Jun 16, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $333.10 | B-1504 |
| DMER21600419 | 2016-07-21 | Jun 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $345.10 | B-1504 |
| DMER21600424 | 2016-07-25 | Jun 30 → Jul 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $666.20 | B-1504 |
| DMER21600426 | 2016-07-25 | Jun 23, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $333.10 | B-1504 |
| DMER21600428 | 2016-07-27 | Jul 14, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT LOUIS MO | $111.10 | B-1504 |
| DMER21600430 | 2016-07-25 | Jun 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.64 | B-1504 |
| DMER21600431 | 2016-07-26 | Jun 26, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC | $333.10 | B-1504 |
| DMER21600432 | 2016-07-26 | Jun 24, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND | $333.10 | B-1504 |
| DMER21600433 | 2016-07-28 | Jun 24 → 27 | IndividualName withheld | STAFF PER DIEM | $128.12 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, HAINES, ELGIN, ENTERPRISE, WALLOWA, LEXINGTON, CORBETT, PORTLAND AND RETURN | $72.41 | B-1504 |
| DMER21600434 | 2016-07-25 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.19 | B-1504 |
| DMER21600435 | 2016-07-25 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.19 | B-1504 |
| DMER21600436 | 2016-07-26 | May 31 → Jun 5 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN | $208.80 | B-1504 |
| DMER21600437 | 2016-07-25 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO YONCALLA, DRAIN AND RETURN | $52.53 | B-1504 |
| DMER21600438 | 2016-07-26 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO LAKESIDE AND RETURN | $103.02 | B-1504 |
| DMER21600439 | 2016-07-25 | Jun 23, 2016 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN | $71.91 | B-1504 |
| DMER21600440 | 2016-07-25 | Jun 27, 2016 | IndividualName withheld | STAFF PER DIEM | $10.19 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $47.94 | B-1504 |
| DMER21600441 | 2016-07-27 | Jun 30, 2016 | IndividualName withheld | STAFF PER DIEM | $19.95 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $63.24 | B-1504 |
| DMER21600442 | 2016-07-26 | Jun 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.51 | B-1504 |
| DMER21600443 | 2016-07-26 | Jun 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $7.00 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MITCHELL, CONDON, WASCO AND RETURN | $192.01 | B-1505 |
| DMER21600444 | 2016-07-26 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $1.59 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MOSIER, HOOD RIVER AND RETURN | $265.83 | B-1505 |
| DMER21600445 | 2016-07-26 | Jun 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $234.99 | B-1505 |
| DMER21600446 | 2016-07-26 | Jun 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.00 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HAINES, ELGIN, ENTERPRISE, BOARDMAN, LEXINGTON, CORBETT AND RETURN | $250.98 | B-1505 |
| DMER21600447 | 2016-07-29 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $228.26 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ASHLAND, MEDFORD, ASHLAND AND RETURN | $291.72 | B-1505 |
| DMER21600448 | 2016-07-28 | Jun 25 → 27 | IndividualName withheld | STAFF PER DIEM | $81.20 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO LA GRANDE, WALLOWA, ENTERPRISE, WALLOWA, PENDLETON AND RETURN | $178.03 | B-1505 |
| DMER21600449 | 2016-07-27 | Jul 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $345.10 | B-1505 |
| DMER21600450 | 2016-07-28 | Jul 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO ST LOUIS MO | $111.10 | B-1505 |
| DMER21600451 | 2016-07-27 | Jul 18, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY CINCINNATI OH TO PORTLAND | $256.60 | B-1505 |
| DMER21600452 | 2016-07-26 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1505 |
| DMER21600453 | 2016-08-02 | Jul 15, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST LOUIS MO TO PORTLAND ME | $199.60 | B-1505 |
| DMER21600467 | 2016-08-01 | Jun 10 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 6/10 OAKLAND; 6/14 ROSEBURG, TALENT; 6/15, 7/8, 7/22 KLAMATH FALLS; 6/16 GRANTS PASS; 6/17 ROSEBURG; 7/11 CHILOQUIN | $724.20 | B-1505 |
| DMER21600468 | 2016-08-01 | Jun 3 → Jul 20 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO THE FOLLOWING AND RETURN: 6/3 LINCOLN CITY; 6/15 ASTORIA, SEASIDE; 6/21 SAINT HELENS; 6/24 DALLAS; 7/14 TILLAMOOK; 7/20 ASTORIA, WHEELER, TILLAMOOK | $514.59 | B-1505 |
| DMER21600469 | 2016-08-01 | Jun 6 → Jul 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.06 | B-1505 |
| DMER21600470 | 2016-08-17 | Jun 16 → 20 | MERKLEY,JEFF | SENATOR'S PER DIEM | $15.19 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, HOOD RIVER, PORTLAND AND RETURN | $34.44 | B-1505 |
| DMER21600471 | 2016-08-18 | Jun 23 → 27 | MERKLEY,JEFF | SENATOR'S PER DIEM WASHINGTON DC TO WALLOWA, LA GRANDE, ENTERPRISE, LEXINGTON, WALLOWA, HOOD RIVER, PORTLAND AND RETURN | $118.75 | B-1505 |
| DMER21600472 | 2016-08-31 | Jul 14 → Aug 17 | MERKLEY,JEFF | SENATOR'S PER DIEM | $606.15 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, CINCINNATI OH, PORTLAND AND RETURN | $37.80 | B-1505 |
| DMER21600473 | 2016-08-01 | Jun 17, 2016 | IndividualName withheld | STAFF PER DIEM PORTLAND TO HOOD RIVER, CONDON AND RETURN | $21.30 | B-1505 |
| DMER21600474 | 2016-07-29 | Jun 18, 2016 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1505 |