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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 2018 – Sep 2018
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 2019Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,707,558.64$1,701,190.55 from FY2018 funds; $4,312.89 of adjustments to FY2017; $2,055.20 of adjustments to FY2016.
FY2018 allowance used92.7%$3,170,613.63 of $3,421,764.00 available.
Staff on payroll54Entries in the FY2018 abstract, $1,606,029.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 94.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,614,754.38
2Travel and Transportation of PersonsItemized$56,162.41
3Rent, Communications and UtilitiesTotal only$27,879.60
4Supplies and MaterialsTotal only$5,521.84
5Other Contractual ServicesItemized$1,669.24
6Acquisition of AssetsItemized$1,492.17
7Printing and ReproductionTotal only$79.00
Organization total$1,707,558.64
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant5$152,971.04
Field Representative3$94,953.14
Chief of Staff1$84,656.06
Legislative Correspondent4$79,378.49
State Director1$63,340.52
Legislative Aide3$63,285.90
Legislative Director1$62,706.73
Communications Director1$59,218.21
Senior Constituent Services Representative2$58,008.50
Deputy Chief of Staff For Operations1$54,836.65
Field Director1$53,174.52
Economic Policy Advisor1$52,183.64
Senior Foreign Policy Advisor1$49,079.64
23 other titles29$678,236.94
Payroll abstract total54$1,606,029.98

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

Travel, line by line309 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMER218002692018-04-03Jan 5 → 9IndividualName withheldSTAFF PER DIEM$484.95B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KLAMATH FALLS, BEND, PORTLAND AND RETURN$393.20B-1427
DMER218005562018-09-21Aug 28 → Sep 5IndividualName withheldSTAFF PER DIEM$235.00B-1427
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEDFORD, KLAMATH FALLS, ASHLAND, BEND, PORTLAND AND RETURN$942.05B-1427
DMER218003302018-05-04Aug 16, 2017MERKLEY,JEFFSENATOR'S TRANSPORTATION PORTLAND TO HONOLULU HI$278.20B-1428
DMER218003312018-05-15Sep 4 → 5MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, DENVER CO AND RETURN$241.84B-1428
DMER218003322018-05-25Sep 14 → 18MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, CRESCENT CITY CA, SALEM, BROOKINGS, PORTLAND AND RETURN$125.19B-1428
DMER218005572018-09-19Oct 11 → 15IndividualName withheldSTAFF PER DIEM$556.61B-1428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, PORTLAND AND RETURN$67.84B-1428
DMER218005602018-09-20May 30 → Jun 4IndividualName withheldSTAFF PER DIEM$737.42B-1428
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, PORTLAND, KLAMATH FALLS, PORTLAND AND RETURN$549.50B-1428
DMER218005612018-09-20Jun 15 → 19IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, KLAMATH FALLS, LAKEVIEW, PAISLEY, JOHN DAY, FOSSIL, PORTLAND AND RETURN$213.70B-1428
DMER218005622018-09-20Aug 9 → 15IndividualName withheldSTAFF PER DIEM$895.79B-1428
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, KLAMATH FALLS, MEDFORD AND RETURN$646.80B-1428
DMER218002262018-09-06Jan 16 → Feb 16IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.60B-1430
DMER218002422018-04-03Feb 4 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.95B-1430
DMER218002672018-04-05Feb 20 → 24IndividualName withheldSTAFF PER DIEM$546.80B-1430
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ALBANY, PORTLAND AND RETURN$134.06B-1430
DMER218002732018-04-23Mar 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$181.71B-1430
DMER218002742018-04-23Mar 12, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$186.76B-1430
DMER218002752018-05-09Mar 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY LAS VEGAS NV TO SALT LAKE CITY UT TO BOISE ID$272.00B-1430
DMER218002762018-04-23Apr 2, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD$163.30B-1430
DMER218002772018-04-23Apr 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$163.30B-1430
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME], [NAME] PORTLAND TO MEDFORD$326.60B-1430
DMER218002862018-04-18Apr 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$321.80B-1430
DMER218002922018-04-23Apr 2 → 4IndividualName withheldSTAFF PER DIEM$282.76B-1430
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, KLAMATH FALLS, LAKEVIEW, BEND, SISTERS, WARM SPRINGS AND RETURN$730.90B-1430
DMER218002932018-04-23Apr 5 → 6IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$248.22B-1430
DMER218002952018-04-23Feb 5 → Apr 12IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 2/5, 21 ROSEBURG; 2/15, 16, 3/2 INTERDEPARTMENTAL TRANSPORTATION; 2/20, 3/10, 13 KLAMATH FALLS; 4/12 CHILOQUIN, KLAMATH FALLS$612.00B-1430
DMER218002962018-05-09Apr 3, 2018IndividualName withheldSTAFF INCIDENTALS$100.00B-1431
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, LAKEVIEW AND RETURN$188.70B-1431
DMER218002972018-04-24Mar 22 → 23IndividualName withheldSTAFF PER DIEM$49.00B-1431
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PAISLEY, ROSEBURG AND RETURN$280.50B-1431
DMER218002992018-04-23Feb 21, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$56.66B-1431
DMER218003002018-04-23Feb 22, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$48.71B-1431
DMER218003012018-04-23Feb 23, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$49.27B-1431
DMER218003022018-04-25Feb 26 → Mar 15IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.19B-1431
DMER218003032018-04-23Mar 7, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY, CORVALLIS AND RETURN$52.33B-1431
DMER218003042018-04-23Mar 16, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LEBANON, ALBANY AND RETURN$52.89B-1431
DMER218003052018-04-24Mar 17, 2018IndividualName withheldSTAFF PER DIEM$12.16B-1431
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$64.26B-1431
DMER218003062018-04-24Mar 15 → 21IndividualName withheldSTAFF INCIDENTALS$125.00B-1431
〃〃〃〃STAFF PER DIEM$468.02B-1431
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS, BEND, ONTARIO, JORDAN VALLEY, HUNTINGTON, BAKER CITY, JOHN DAY, BEND, LAKEVIEW AND RETURN$565.45B-1431
DMER218003072018-04-25Jan 12 → 13IndividualName withheldSTAFF PER DIEM$10.05B-1431
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO KEIZER, LINCOLN CITY, BANKS AND RETURN$163.75B-1431
DMER218003082018-04-25Jan 14 → 15IndividualName withheldSTAFF INCIDENTALS$1.00B-1431
〃〃〃〃STAFF PER DIEM$110.56B-1431
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO DUFUR, HOOD RIVER, PORTLAND, ROSEBURG, BROOKINGS, GRANTS PASS, MEDFORD AND RETURN$261.29B-1431
DMER218003092018-05-07Feb 20, 2018IndividualName withheldSTAFF PER DIEM$11.84B-1431
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO TILLAMOOK, ROCKAWAY BEACH, SAINT HELENS AND RETURN$8.98B-1431
DMER218003102018-04-23Feb 21, 2018IndividualName withheldSTAFF PER DIEM$9.25B-1431
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, CRESWELL, VENETA, CORVALLIS AND RETURN$8.98B-1431
DMER218003112018-04-25Mar 18 → 19IndividualName withheldSTAFF PER DIEM$153.98B-1431
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, JORDAN VALLEY, HUNTINGTON, BOISE ID AND RETURN$12.14B-1431
DMER218003122018-05-01Apr 2 → 4IndividualName withheldSTAFF PER DIEM$242.24B-1431
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, KLAMATH FALLS, LAKEVIEW, BEND, WARM SPRINGS AND RETURN$12.14B-1431
DMER218003132018-05-01Mar 1 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$270.81B-1431
DMER218003142018-04-24Mar 20, 2018IndividualName withheldSTAFF PER DIEM$16.60B-1431
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, PHILOMATH, TANGENT, SCIO, LEBANON AND RETURN$87.41B-1431
DMER218003152018-04-23Mar 28, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LYONS, ALBANY AND RETURN$74.41B-1431
DMER218003162018-04-23Apr 3, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LEBANON, ALBANY AND RETURN$57.78B-1431
DMER218003172018-04-23Apr 6, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$48.45B-1431
DMER218003222018-05-04Apr 2 → 4IndividualName withheldSTAFF PER DIEM PORTLAND TO MEDFORD, BEND AND RETURN$225.35B-1431
DMER218003232018-05-03Mar 12, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$47.94B-1432
DMER218003242018-05-08Apr 3, 2018IndividualName withheldSTAFF PER DIEM$12.00B-1432
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASTORIA, WARRENTON AND RETURN$96.90B-1432
DMER218003252018-05-03Apr 9, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$47.94B-1432
DMER218003262018-05-03Apr 3, 2018IndividualName withheldSTAFF PER DIEM$19.00B-1432
〃〃〃〃STAFF TRANSPORTATION SALEM TO BEAVERTON, ASTORIA, BEAVERTON AND RETURN$49.98B-1432
DMER218003272018-05-03Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO WOODBURN, DUNDEE AND RETURN$35.19B-1432
DMER218003282018-05-24Mar 30 → Apr 7IndividualName withheldSTAFF PER DIEM$982.83B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, DETROIT, BEND, GOVERNMENT CAMP AND RETURN$916.54B-1432
DMER218003412018-05-22Mar 18 → 19IndividualName withheldSTAFF PER DIEM$170.78B-1432
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, JORDAN VALLEY, HUNTINGTON, BOISE ID AND RETURN$261.97B-1432
DMER218003422018-05-11Mar 12 → Apr 27MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.06B-1432
DMER218003432018-05-15Apr 1 → 9MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SISTERS, MEDFORD, SILVER LAKE, BEND, PORTLAND AND RETURN$252.88B-1432
DMER218003442018-05-21Apr 13 → 16JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$308.92B-1432
DMER218003472018-05-21May 7, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$281.20B-1432
DMER218003482018-05-21May 5 → 7IndividualName withheldSTAFF PER DIEM$116.66B-1432
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO JOHN DAY, PRINEVILLE AND RETURN$290.03B-1432
DMER218003492018-06-06Apr 30, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1432
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MILL CITY, ALBANY AND RETURN$122.91B-1432
DMER218003502018-06-07May 1, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.81B-1432
DMER218003512018-06-07May 3, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$75.14B-1432
DMER218003522018-06-07May 4, 2018IndividualName withheldSTAFF PER DIEM$3.74B-1432
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO DALLAS AND RETURN$73.13B-1432
DMER218003532018-05-25May 5 → 6IndividualName withheldSTAFF PER DIEM PORTLAND TO WASCO, CONDON, SPRAY, JOHN DAY, BURNS, PRINEVILLE AND RETURN$110.72B-1432
DMER218003542018-05-22May 4 → 7IndividualName withheldSTAFF PER DIEM$144.12B-1432
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO BEND, WASCO, CONDON, SPRAY, JOHN DAY, PRINEVILLE, BEND, KLAMATH FALLS AND RETURN$369.88B-1432
DMER218003552018-06-06Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$6.79B-1432
〃〃〃〃STAFF TRANSPORTATION BEND TO WASCO, CONDON, SPRAY, DAYVILLE, BURNS, PRINEVILLE AND RETURN$187.86B-1432
DMER218003562018-05-31Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$44.78B-1432
DMER218003572018-05-31Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$49.37B-1432
DMER218003582018-05-31Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$50.80B-1432
DMER218003592018-05-21Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO LYONS AND RETURN$73.44B-1432
DMER218003602018-05-21Apr 25, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$42.38B-1432
DMER218003612018-05-31Apr 27, 2018IndividualName withheldSTAFF PER DIEM$7.03B-1433
〃〃〃〃STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$64.06B-1433
DMER218003622018-05-21May 1, 2018IndividualName withheldSTAFF PER DIEM$10.80B-1433
〃〃〃〃STAFF TRANSPORTATION EUGENE TO STAYTON AND RETURN$64.26B-1433
DMER218003632018-05-21May 2, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$49.67B-1433
DMER218003642018-07-19Apr 25 → 28IndividualName withheldSTAFF PER DIEM$537.72B-1433
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$178.50B-1433
DMER218003652018-05-25Apr 3 → 4IndividualName withheldSTAFF PER DIEM PORTLAND TO BEND AND RETURN$122.31B-1433
DMER218003662018-06-04Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.01B-1433
DMER218003672018-05-24Oct 30, 2017 → May 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.96B-1433
DMER218003682018-06-01May 5 → 6IndividualName withheldSTAFF PER DIEM BEND TO MADRAS, WASCO, CONDON, SPRAY, JOHN DAY, BURNS, PRINEVILLE AND RETURN$148.00B-1433
DMER218003732018-06-21May 25 → Jun 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$626.40B-1433
DMER218003742018-06-21May 29 → Jun 2JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO REDMOND, MEDFORD AND RETURN$316.39B-1433
DMER218003752018-06-21May 16, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$191.80B-1433
DMER218003762018-06-21May 21, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$320.30B-1433
DMER218003772018-06-21May 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$163.20B-1433
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN MERKLEY, [NAME] PORTLAND TO MEDFORD$163.20B-1433
DMER218003782018-06-21May 28, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEDFORD$470.80B-1433
DMER218003812018-06-25Jun 3 → 4JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$945.60B-1433
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/3-4 SEN MERKLEY PORTLAND TO MCALLEN TX TO WASHINGTON DC; 6/3-4 [NAME] WASHINGTON DC TO MCALLEN TX AND RETURN$877.60B-1433
DMER218003822018-06-21Mar 18 → 19MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO BOISE ID AND RETURN$129.50B-1433
DMER218003832018-06-28Apr 30 → May 7MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, LEBANON, KLAMATH FALLS, PORTLAND, THE DALLES, MCMINNVILLE, CONDON, JOHN DAY, BURNS, MADRAS, PORTLAND AND RETURN$180.44B-1433
DMER218003842018-06-20May 7, 2018MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.94B-1433
DMER218003852018-06-21Apr 10 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.90B-1433
DMER218003862018-06-21May 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.02B-1433
DMER218003872018-06-21Apr 30 → May 4IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 4/30 LYONS; 5/1 STAYTON; 5/4 DALLAS, GRAND RONDE, MCMINNVILLE$214.71B-1433
DMER218003882018-06-20Apr 5 → May 25IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.36B-1433
DMER218003892018-06-20Apr 30, 2018IndividualName withheldSTAFF PER DIEM$6.78B-1433
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO SALEM AND RETURN$57.73B-1433
DMER218003902018-06-20May 4, 2018IndividualName withheldSTAFF PER DIEM$8.48B-1433
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO DALLAS, MCMINNVILLE AND RETURN$78.64B-1433
DMER218003912018-06-21May 9 → 10IndividualName withheldSTAFF PER DIEM$7.50B-1434
〃〃〃〃STAFF TRANSPORTATION EUGENE TO COOS BAY, DRAIN, COTTAGE GROVE AND RETURN$117.86B-1434
DMER218003922018-06-20May 14, 2018IndividualName withheldSTAFF PER DIEM$4.57B-1434
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$39.58B-1434
DMER218003932018-06-21May 19 → 20IndividualName withheldSTAFF PER DIEM$186.62B-1434
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO PORTLAND AND RETURN$110.16B-1434
DMER218003942018-06-20May 22, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$49.98B-1434
DMER218003952018-06-20May 25, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$46.67B-1434
DMER218003962018-06-20May 2, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN$25.91B-1434
DMER218003972018-07-03May 4, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO DALLAS AND RETURN$15.30B-1434
DMER218003982018-06-20May 8, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$47.33B-1434
DMER218004112018-06-27May 16, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO JEFFERSON AND RETURN$18.46B-1434
DMER218004122018-06-27May 18, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN$26.72B-1434
DMER218004132018-06-27May 19, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$54.57B-1434
DMER218004142018-06-28May 29 → 30IndividualName withheldSTAFF PER DIEM$118.61B-1434
〃〃〃〃STAFF TRANSPORTATION SALEM TO MCMINNVILLE, SAINT HELENS, ASTORIA AND RETURN$144.33B-1434
DMER218004152018-07-06May 30 → 31IndividualName withheldSTAFF PER DIEM$102.11B-1434
〃〃〃〃STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN$139.74B-1434
DMER218004162018-07-11May 25 → Jun 3IndividualName withheldSTAFF PER DIEM$511.98B-1434
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BEND, KLAMATH FALLS, ASHLAND, MEDFORD, PORTLAND AND RETURN$86.68B-1434
DMER218004172018-06-28Apr 13 → Jun 8IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 4/13, 18 ASHLAND; 4/24 ROSEBURG, ELKTON; 5/1, 6/7, 8 INTERDEPARTMENTAL TRANSPORTATION; 5/8 WHITE CITY; 5/18 KLAMATH FALLS$288.15B-1434
DMER218004182018-06-28May 9 → 10IndividualName withheldSTAFF INCIDENTALS$5.00B-1434
〃〃〃〃STAFF PER DIEM$108.22B-1434
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COOS BAY, BANDON, COQUILLE AND RETURN$191.25B-1434
DMER218004192018-07-11May 29 → Jun 1IndividualName withheldSTAFF INCIDENTALS$122.50B-1434
〃〃〃〃STAFF PER DIEM$337.91B-1434
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ELKTON, NORTH BEND, COOS BAY, COQUILLE, BANDON, KLAMATH FALLS, CHILOQUIN, KLAMATH FALLS AND RETURN$341.70B-1434
DMER218004212018-06-27May 22, 2018IndividualName withheldSTAFF TRANSPORTATION SALEM TO CORVALLIS AND RETURN$41.21B-1434
DMER218004222018-08-09Jun 17 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION CHARTER VAN FOR SEN MERKLEY AND CONGRESSIONAL CODEL FOR BICAMERAL FACT-FINDING TRIP AS FOLLOWS: 6/17 MCALLEN TX TO HIDALGO TX, BROWNVILLE TX, LOS FRESNOS TX AND RETURN; 6/17 IN MCALLEN TX$1,750.00B-1434
DMER218004232018-07-24Jun 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO MCALLEN TX AND RETURN$1,755.20B-1434
DMER218004242018-07-24Jun 17 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MCALLEN TX AND RETURN$1,308.60B-1434
DMER218004252018-07-17Jun 14, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$313.20B-1434
DMER218004262018-07-16Apr 30, 2018IndividualName withheldSTAFF PER DIEM$9.12B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO LYONS, GATES, ALBANY AND RETURN$8.98B-1435
DMER218004272018-07-16May 4, 2018IndividualName withheldSTAFF PER DIEM$18.48B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO DALLAS, GRAND RONDE, WILLAMINA, MCMINNVILLE AND RETURN$8.98B-1435
DMER218004282018-07-17May 5 → 6IndividualName withheldSTAFF PER DIEM$146.39B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASCO, CONDON, SPRAY, JOHN DAY, BURNS, PRINEVILLE AND RETURN$8.98B-1435
DMER218004292018-07-17May 29 → 30IndividualName withheldSTAFF PER DIEM$151.61B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, ROSEBURG, ELKTON, NORTH BEND, COOS BAY AND RETURN$8.98B-1435
DMER218004302018-08-03Jun 16, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SHERIDAN AND RETURN$63.95B-1435
DMER218004312018-07-20Jun 1 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.20B-1435
DMER218004322018-07-16May 29, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ELKTON AND RETURN$54.06B-1435
DMER218004332018-07-16Jun 6, 2018IndividualName withheldSTAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN$67.42B-1435
DMER218004342018-08-22May 14 → Jun 14IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.06B-1435
DMER218004352018-07-19Jun 28, 2018IndividualName withheldSTAFF PER DIEM$16.20B-1435
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO ALBANY, NEWPORT, ALBANY AND RETURN$99.14B-1435
DMER218004362018-07-20Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.87B-1435
DMER218004372018-07-20Apr 10 → 11IndividualName withheldSTAFF PER DIEM$145.42B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS, HOOD RIVER, THE DALLES AND RETURN$87.72B-1435
DMER218004382018-07-17Apr 17, 2018IndividualName withheldSTAFF PER DIEM$21.84B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$85.68B-1435
DMER218004392018-07-17Apr 27, 2018IndividualName withheldSTAFF PER DIEM$37.15B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES, HOOD RIVER AND RETURN$87.21B-1435
DMER218004402018-07-16May 2 → 4IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.66B-1435
DMER218004412018-07-16May 11, 2018IndividualName withheldSTAFF PER DIEM$18.00B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS AND RETURN$43.86B-1435
DMER218004422018-07-17May 15 → 16IndividualName withheldSTAFF PER DIEM$39.70B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$112.71B-1435
DMER218004432018-07-17Jun 14 → 15IndividualName withheldSTAFF PER DIEM$11.72B-1435
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO DUFUR, HOOD RIVER, THE DALLES AND RETURN$122.40B-1435
DMER218004442018-07-17Jun 19 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.30B-1435
DMER218004462018-08-10Jun 17 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MCALLEN TX TO WASHINGTON DC$1,151.60B-1435
DMER218004472018-07-26Jul 9, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$421.20B-1435
DMER218004532018-08-22Jun 17 → 18IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MCALLEN TX AND RETURN$146.18B-1435
DMER218004542018-07-25Jun 1 → 14IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.89B-1435
DMER218004552018-07-25Jun 19, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM TO GRESHAM$54.55B-1435
DMER218004562018-07-30Jun 28, 2018IndividualName withheldSTAFF PER DIEM$9.88B-1436
〃〃〃〃STAFF TRANSPORTATION GRESHAM TO NEWPORT, ALBANY AND RETURN$146.37B-1436
DMER218004572018-07-25Jun 21, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$53.43B-1436
DMER218004582018-07-30May 28 → Jun 2IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO PORTLAND, MEDFORD, NORTH BEND, PORTLAND AND RETURN$244.08B-1436
DMER218004592018-07-25May 18 → Jun 28MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.08B-1436
DMER218004602018-08-03May 24 → Jun 4MERKLEY,JEFFSENATOR'S PER DIEM$213.04B-1436
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, COOS BAY, PORTLAND, MCALLEN TX AND RETURN$72.00B-1436
DMER218004612018-08-02Jun 14 → 18MERKLEY,JEFFSENATOR'S PER DIEM$96.00B-1436
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, MCALLEN TX AND RETURN$72.00B-1436
DMER218004632018-08-03May 28 → 31IndividualName withheldSTAFF PER DIEM$301.56B-1436
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASHLAND, MEDFORD, ELKTON, NORTH BEND, COQUILLE AND RETURN$353.35B-1436
DMER218004642018-07-26Jun 16, 2018IndividualName withheldSTAFF PER DIEM$7.48B-1436
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM, EUGENE, SHERIDAN AND RETURN$157.69B-1436
DMER218004672018-07-30Jun 5 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$458.24B-1436
DMER218004682018-07-30Jul 11, 2018IndividualName withheldSTAFF PER DIEM$17.00B-1436
Showing 210 of 309 rows →
Travel total, all 309 rows$56,162.41

Other contractual services, line by line15 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046982018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$63.00B-1439
CV1800047872018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$87.85B-1439
CV1800057562018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-1439
CV1800062362018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.00B-1439
CV1800067722018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1439
CV1800072302018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$150.00B-1439
CV1800077022018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.00B-1439
CV1800079372018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1439
CV1800082012018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1439
CV1800082882018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1439
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMER218004802018-09-04Jun 16, 2018IndividualName withheldINTERPRETING SERVICES$463.99B-1439
DMER218004812018-08-10May 4, 2018IndividualName withheldINTERPRETING SERVICES$96.00B-1439
DMER218004822018-08-10Jun 16, 2018PASSPORT TO LANGUAGES INCINTERPRETING SERVICES$382.70B-1439
DMER218005022018-09-05Jul 16, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$90.00B-1439
DMER218005032018-08-31Aug 5 → 11JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$15.00B-1439
Other contractual services total, all 15 rows$1,669.24

Acquisition of assets, line by line2 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DMER218005552018-09-20Jun 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,469.19B-1439
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$22.98B-1439
Acquisition of assets total, all 2 rows$1,492.17
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1427. Open on govinfo ↗
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