Porkbelly.info
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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 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

Senator Jeff Merkley

Spent this period$1,660,570.47$1,625,902.08 from FY2020 funds; $34,579.59 of adjustments to FY2019; $88.80 of adjustments to FY2018.
FY2020 allowance used45.4%$1,625,902.08 of $3,582,680.00 available.
Staff on payroll55Entries in the FY2020 abstract, $1,570,030.62.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 95.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,581,224.92
2Travel and Transportation of PersonsItemized$42,449.72
3Rent, Communications and UtilitiesTotal only$21,388.39
4Supplies and MaterialsTotal only$12,526.86
5Other Contractual ServicesItemized$2,040.00
6Acquisition of AssetsItemized$790.58
7Printing and ReproductionTotal only$150.00
Organization total$1,660,570.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Legislative Correspondent8$143,714.97
Policy Advisor4$115,004.65
Field Representative3$87,286.78
Chief of Staff1$85,654.68
State Director1$62,559.33
Legislative Director1$61,284.73
Deputy Chief of Staff1$60,256.00
Communications Director1$59,137.45
Field Director1$45,660.00
Senior Policy Advisor & Director of Special Projects1$45,660.00
Foreign Policy Advisor1$44,138.10
Deputy Communications Director1$41,621.61
Business Liaison1$41,198.08
26 other titles30$676,854.24
Payroll abstract total55$1,570,030.62

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

Travel, line by line355 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMER201800012019-10-01Jun 3 → 4IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MCALLEN TX AND RETURN$88.80B-1532
DMER201901352019-10-01Sep 2 → 7IndividualName withheldSTAFF INCIDENTALS$109.04B-1533
〃〃〃〃STAFF PER DIEM$732.91B-1533
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, GARIBALDI, SALEM, MEDFORD, SALEM, KLAMATH FALLS, PORTLAND, MEDFORD, SEATTLE WA, PORTLAND AND RETURN$149.32B-1533
DMER201901382019-10-07Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.79B-1533
DMER201901412019-10-01Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$19.80B-1533
〃〃〃〃STAFF PER DIEM$254.10B-1533
〃〃〃〃STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.24B-1533
DMER201901432019-10-02Aug 5 → 7IndividualName withheldSTAFF INCIDENTALS$16.78B-1533
〃〃〃〃STAFF PER DIEM$185.10B-1533
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ENTERPRISE AND RETURN$117.30B-1533
DMER201901442019-10-01Aug 11 → 13IndividualName withheldSTAFF PER DIEM$4.77B-1533
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ONTARIO AND RETURN$170.34B-1533
DMER201901452019-10-09Aug 13, 2019IndividualName withheldSTAFF PER DIEM$10.79B-1533
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO SALEM TO PORTLAND$156.57B-1533
DMER201901472019-10-02Aug 22 → 23IndividualName withheldSTAFF INCIDENTALS$5.10B-1533
〃〃〃〃STAFF PER DIEM$74.95B-1533
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN$47.12B-1533
DMER201901482019-10-02Aug 23 → 27IndividualName withheldSTAFF INCIDENTALS$9.21B-1534
〃〃〃〃STAFF PER DIEM$139.13B-1534
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO JOHN DAY, MITCHELL, ONTARIO, BAKER CITY AND RETURN$298.35B-1534
DMER201901492019-10-24Sep 17, 2019IndividualName withheldSTAFF PER DIEM$8.88B-1534
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOARDMAN TO PENDLETON$107.10B-1534
DMER201901512019-10-10Sep 11 → 13IndividualName withheldSTAFF PER DIEM$37.47B-1534
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, BAKER CITY, PENDLETON AND RETURN$575.34B-1534
DMER201901522019-10-01Aug 28 → 30IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO PORTLAND AND RETURN$106.59B-1534
DMER201901542019-10-04Aug 1, 2019MERKLEY,JEFFSENATOR'S TRANSPORTATION IN AND AROUND PORTLAND$41.60B-1534
DMER201901552019-10-03Sep 19 → 23MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$35.50B-1534
DMER201901562019-10-03Jun 20 → 24MERKLEY,JEFFSENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$60.00B-1534
DMER201901572019-10-08Jun 28 → Jul 7MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO ASPEN CO, PORTLAND AND RETURN$358.36B-1534
DMER201901592019-10-07Jun 27 → 28IndividualName withheldSTAFF PER DIEM$10.48B-1534
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO BOARDMAN AND RETURN$47.43B-1534
DMER201901602019-10-07Aug 30 → Sep 6IndividualName withheldSTAFF INCIDENTALS$99.45B-1534
〃〃〃〃STAFF PER DIEM$595.75B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEDFORD, PORTLAND AND RETURN$66.52B-1534
DMER201901622019-10-08Sep 25, 2019IndividualName withheldSTAFF PER DIEM$15.50B-1534
〃〃〃〃STAFF TRANSPORTATION SALEM TO WARRENTON, ASTORIA, SEASIDE AND RETURN$139.23B-1534
DMER201901632019-10-07Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$49.47B-1534
DMER201901642019-10-08Aug 5 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.75B-1534
DMER201901652019-10-15Jul 11 → 15MERKLEY,JEFFSENATOR'S INCIDENTALS$32.57B-1534
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO PHILADELPHIA PA AND RETURN$246.00B-1534
DMER201901662019-10-09Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.31B-1534
DMER201901672019-10-07Jul 9 → 27IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.24B-1534
DMER201901682019-10-07Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.75B-1534
DMER201901692019-10-09Sep 8 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.58B-1534
DMER201901702019-10-07Apr 10 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.80B-1534
DMER201901712019-10-09Sep 13, 2019IndividualName withheldSTAFF PER DIEM$24.70B-1534
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASCO, PENDLETON, HOOD RIVER AND RETURN$212.16B-1534
DMER201901722019-10-08Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 9/3 GRANTS PASS, WILLIAMS, ASHLAND; 9/5 ROSEBURG, CENTRAL POINT; 9/6 KLAMATH FALLS; 9/20 ASHLAND; 9/24 INTERDEPARTMENTAL TRANSPORTATION$274.89B-1534
DMER201901732019-10-07Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.71B-1534
DMER201901742019-10-08Jul 10 → 17IndividualName withheldSTAFF INCIDENTALS$15.92B-1534
〃〃〃〃STAFF PER DIEM$197.34B-1534
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE, BAKER CITY, ONTARIO, PILOT ROCK AND RETURN$187.17B-1534
DMER201901752019-10-10Jul 6, 2019IndividualName withheldSTAFF PER DIEM PORTLAND TO WASCO AND RETURN$7.49B-1535
DMER201901762019-10-08Jun 26 → 27IndividualName withheldSTAFF PER DIEM$22.15B-1535
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE, BAKER CITY AND RETURN$98.43B-1535
DMER201901772019-10-08Jun 19 → 21IndividualName withheldSTAFF INCIDENTALS$7.02B-1535
〃〃〃〃STAFF PER DIEM$75.92B-1535
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO LA GRANDE, BAKER CITY AND RETURN$98.43B-1535
DMER201901782019-10-10Jun 18 → 19IndividualName withheldSTAFF PER DIEM$98.46B-1535
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO HERMISTON, IRRIGON, UMATILLA, IRRIGON, BOARDMAN AND RETURN$59.16B-1535
DMER201901792019-10-09Jun 16 → 18IndividualName withheldSTAFF INCIDENTALS$8.90B-1535
〃〃〃〃STAFF PER DIEM$116.25B-1535
〃〃〃〃STAFF TRANSPORTATION PENDLETON TO ONTARIO AND RETURN$170.34B-1535
DMER201901832019-10-09Sep 12 → 16CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$785.22B-1535
DMER201901842019-10-09Sep 26, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION TRAIN FARE FOR SEN MERKLEY WASHINGTON DC TO NEW YORK NY$309.00B-1535
DMER201901852019-10-09Sep 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY$309.00B-1535
DMER201901862019-10-09Sep 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO NEW CARROLLTON MD$188.00B-1535
DMER201901872019-10-23Sep 27, 2019IndividualName withheldSTAFF PER DIEM PORTLAND TO MADRAS, BEND AND RETURN$6.90B-1535
DMER201901882019-10-25Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1535
DMER201901892019-10-22Sep 23, 2019IndividualName withheldSTAFF PER DIEM$18.66B-1535
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO STEVENSON WA AND RETURN$47.63B-1535
DMER201901902019-10-15Sep 18 → 20IndividualName withheldSTAFF TRANSPORTATION PENDLETON TO ONTARIO, BAKER CITY, DURKEE, BAKER CITY AND RETURN$195.33B-1535
DMER201901912019-10-10May 8, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ALBANY AND RETURN$74.66B-1535
DMER201901922019-10-10Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$47.12B-1535
DMER201901932019-10-10Aug 3, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.65B-1535
DMER201901942019-10-10Jul 29, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.14B-1535
DMER201901952019-10-10Sep 14 → 28IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.41B-1535
DMER201901962019-10-10Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION GRESHAM TO SEASIDE AND RETURN$96.90B-1535
DMER201901972019-10-22Aug 6, 2019IndividualName withheldSTAFF PER DIEM PENDLETON TO ENTERPRISE AND RETURN$15.34B-1535
DMER201901982019-10-15Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$61.62B-1535
〃〃〃〃STAFF PER DIEM$499.72B-1535
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$67.50B-1535
DMER201901992019-10-22Sep 5 → 8IndividualName withheldSTAFF INCIDENTALS$43.83B-1535
〃〃〃〃STAFF PER DIEM$351.47B-1535
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SPOKANE WA AND RETURN$34.85B-1535
DMER201902002019-10-15Sep 19 → 21IndividualName withheldSTAFF INCIDENTALS$35.52B-1535
〃〃〃〃STAFF PER DIEM$354.48B-1535
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SEASIDE AND RETURN$98.94B-1535
DMER201902012019-10-21Apr 27, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.58B-1536
DMER201902082019-11-01Aug 20 → Sep 2IndividualName withheldSTAFF PER DIEM$290.30B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENDLETON, MEDFORD AND RETURN$1,497.19B-1536
DMER201902092019-11-01Sep 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX$276.30B-1536
DMER201902102019-11-06Sep 27 → 28IndividualName withheldSTAFF PER DIEM$44.58B-1536
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN$273.06B-1536
DMER201902122019-11-25Sep 26 → 30MERKLEY,JEFFSENATOR'S INCIDENTALS$85.50B-1536
〃〃〃〃SENATOR'S PER DIEM$690.53B-1536
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, AUSTIN TX, DENVER CO TO PORTLAND - CONTINUED ON SUBSEQUENT VOUCHER$204.32B-1536
DMER201902132019-11-13Aug 30 → Sep 6IndividualName withheldSTAFF INCIDENTALS$10.15B-1536
〃〃〃〃STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEDFORD, PORTLAND AND RETURN$94.00B-1536
DMER201902142019-11-18Sep 11 → 13IndividualName withheldSTAFF INCIDENTALS$19.80B-1536
〃〃〃〃STAFF PER DIEM$291.64B-1536
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, BAKER CITY, PAYETTE ID, PORTLAND, BOARDMAN AND RETURN$182.52B-1536
DMER201902152019-11-14Sep 27, 2019IndividualName withheldSTAFF PER DIEM$8.30B-1536
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$84.06B-1536
DMER201902162019-11-18Sep 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY NEWARK NJ TO AUSTIN TX$354.30B-1536
DMER201902172019-11-18Sep 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY AUSTIN TX TO PORTLAND$572.68B-1536
DMER201902182019-11-27Sep 19 → 23MERKLEY,JEFFSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PORTLAND AND RETURN$33.00B-1536
DMER201902192019-12-04Aug 12, 2019MERKLEY,JEFFSENATOR'S PER DIEM WASHINGTON DC TO MEDFORD, KLAMATH FALLS, MEDFORD AND RETURN$29.19B-1536
DMER202000012019-10-22Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.29B-1539
DMER202000022019-10-29Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO MCMINNVILLE AND RETURN$25.81B-1539
DMER202000032019-10-29Oct 9, 2019IndividualName withheldSTAFF PER DIEM$7.48B-1539
〃〃〃〃STAFF TRANSPORTATION SALEM TO NEWBERG AND RETURN$30.70B-1539
DMER202000042019-10-29Oct 13, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO SAINT HELENS AND RETURN$80.58B-1539
DMER202000052019-11-04Oct 2 → 4IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$366.76B-1539
DMER202000062019-11-04Oct 8 → 12IndividualName withheldSTAFF PER DIEM$106.54B-1539
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SWEET HOME, BEND AND RETURN$338.41B-1539
DMER202000082019-11-06Oct 10 → 12IndividualName withheldSTAFF PER DIEM$7.88B-1539
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND, REDMOND AND RETURN$134.63B-1539
DMER202000092019-11-01Oct 17, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD$183.30B-1539
DMER202000102019-11-01Oct 18, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD AND RETURN$366.60B-1539
DMER202000112019-11-05Oct 18, 2019IndividualName withheldSTAFF PER DIEM$23.64B-1539
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN$27.00B-1539
DMER202000122019-11-04Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.58B-1539
DMER202000132019-11-04Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.89B-1539
DMER202000142019-11-04Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.79B-1539
DMER202000192019-11-07Oct 25, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$188.30B-1540
DMER202000212019-11-15Oct 18 → 25IndividualName withheldSTAFF INCIDENTALS$129.84B-1540
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO EUGENE, PORTLAND AND RETURN$985.71B-1540
DMER202000222019-11-14Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.68B-1540
DMER202000232019-11-14Oct 15, 2019IndividualName withheldSTAFF PER DIEM$14.64B-1540
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MOUNT HOOD PARKDALE AND RETURN$23.97B-1540
DMER202000242019-11-18Oct 17 → 21IndividualName withheldSTAFF INCIDENTALS$12.32B-1540
〃〃〃〃STAFF PER DIEM$156.29B-1540
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASHLAND, MEDFORD, EUGENE AND RETURN$250.02B-1540
DMER202000252019-11-18Oct 16 → 21IndividualName withheldSTAFF TRANSPORTATION BEND TO THE FOLLOWING AND RETURN: 10/16 BURNS; 10/18 REDMOND; 10/21 MADRAS$198.39B-1540
DMER202000282019-11-18Oct 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$344.09B-1540
DMER202000292019-11-25Oct 10 → 11IndividualName withheldSTAFF PER DIEM PORTLAND TO BEND AND RETURN$119.15B-1540
DMER202000302019-11-19Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.52B-1540
DMER202000312019-11-19Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO CORVALLIS AND RETURN$41.51B-1540
DMER202000332019-11-22Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$16.97B-1540
〃〃〃〃STAFF PER DIEM$188.43B-1540
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO PENDLETON, [NAME] DAY, HINES, [NAME] DAY AND RETURN$178.50B-1540
DMER202000342019-11-20Oct 8, 2019IndividualName withheldSTAFF PER DIEM$5.57B-1540
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO ONTARIO AND RETURN$74.97B-1540
DMER202000352019-11-20Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$8.80B-1540
〃〃〃〃STAFF PER DIEM$95.16B-1540
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO ONTARIO AND RETURN$74.97B-1540
DMER202000362019-11-20Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION BAKER CITY TO PENDLETON, WESTON AND RETURN$115.26B-1540
DMER202000372019-11-20Oct 24, 2019IndividualName withheldSTAFF PER DIEM$10.25B-1540
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM, KEIZER AND RETURN$45.90B-1540
DMER202000382019-11-25Oct 10 → 15IndividualName withheldSTAFF INCIDENTALS$6.96B-1540
〃〃〃〃STAFF PER DIEM$97.80B-1540
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO BEND, BOARDMAN, LA GRANDE AND RETURN$288.66B-1540
DMER202000402019-11-25Oct 2 → Nov 14IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO THE FOLLOWING AND RETURN: 10/2 KENO; 10/3 ROSEBURG; 10/4, 18, 11/14 INTERDEPARTMENTAL TRANSPORTATION; 10/10 BROOKINGS; 10/11 WHITE CITY; 10/21, 11/7 ASHLAND; 11/13 CHILOQUIN$385.05B-1540
DMER202000412019-11-25Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO LINCOLN CITY AND RETURN$103.18B-1540
DMER202000432019-12-03Oct 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO MEDFORD$183.30B-1540
DMER202000442019-11-25Oct 1 → 15MERKLEY,JEFFSENATOR'S INCIDENTALS$6.96B-1540
〃〃〃〃SENATOR'S PER DIEM$96.33B-1540
〃〃〃〃SENATOR'S TRANSPORTATION PORTLAND TO CLACKAMAS, BEND TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$14.06B-1540
DMER202000452019-12-06Oct 17 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN$492.40B-1540
DMER202000462019-12-09Oct 31 → Nov 5MERKLEY,JEFFSENATOR'S INCIDENTALS$38.17B-1541
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, NEW YORK NY AND RETURN$235.00B-1541
DMER202000472019-12-06Nov 20, 2019IndividualName withheldSTAFF PER DIEM$17.00B-1541
〃〃〃〃STAFF TRANSPORTATION SALEM TO EUGENE AND RETURN$73.01B-1541
DMER202000512019-12-16Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN$73.40B-1541
DMER202000522019-12-11Nov 22, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.04B-1541
DMER202000542019-12-11Dec 2, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$342.00B-1541
DMER202000552019-12-16Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$17.32B-1541
〃〃〃〃STAFF PER DIEM$139.60B-1541
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN$52.28B-1541
DMER202000612019-12-18Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.63B-1541
DMER202000622019-12-26Nov 3, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.83B-1541
DMER202000682020-01-07Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$7.49B-1541
〃〃〃〃STAFF PER DIEM$150.80B-1541
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COQUILLE, BANDON, PORTFORD, SUTHERLIN AND RETURN$163.96B-1541
DMER202000712020-01-06Dec 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND AND RETURN$366.60B-1541
DMER202000722020-01-09Dec 16, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1541
DMER202000732020-01-14Nov 6 → 15IndividualName withheldSTAFF INCIDENTALS$12.40B-1541
〃〃〃〃STAFF PER DIEM$105.30B-1541
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO PENDLETON, PORTLAND, PENDLETON AND RETURN$321.65B-1541
DMER202000742020-01-14Nov 18 → 19IndividualName withheldSTAFF INCIDENTALS$6.30B-1541
〃〃〃〃STAFF PER DIEM$61.50B-1541
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO PENDLETON AND RETURN$97.41B-1541
DMER202000752020-01-14Nov 19, 2019IndividualName withheldSTAFF TRANSPORTATION BAKER CITY TO ADAMS AND RETURN$104.04B-1541
DMER202000762020-01-14Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$9.08B-1541
〃〃〃〃STAFF PER DIEM$112.14B-1541
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO JOHN DAY, MOUNT VERNON, HOOD RIVER AND RETURN$271.32B-1541
DMER202000772020-01-10Oct 15, 2019IndividualName withheldSTAFF PER DIEM$14.04B-1541
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SANDY, MOUNT HOOD PARKDALE AND RETURN$82.62B-1541
DMER202000782020-01-14Nov 1, 2019IndividualName withheldSTAFF PER DIEM$15.41B-1541
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$86.19B-1541
DMER202000792020-01-14Nov 20, 2019IndividualName withheldSTAFF PER DIEM$25.10B-1541
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO KEIZER, EUGENE AND RETURN$113.73B-1541
DMER202000802020-01-10Nov 22, 2019IndividualName withheldSTAFF PER DIEM$13.20B-1541
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$86.70B-1541
DMER202000812020-01-10Dec 3, 2019IndividualName withheldSTAFF PER DIEM$26.40B-1541
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$64.26B-1541
DMER202000822020-01-14Dec 10, 2019IndividualName withheldSTAFF PER DIEM$15.25B-1541
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS, THE DALLES AND RETURN$98.94B-1541
DMER202000832020-01-14Dec 16 → 17IndividualName withheldSTAFF INCIDENTALS$36.44B-1542
〃〃〃〃STAFF PER DIEM$127.76B-1542
〃〃〃〃STAFF TRANSPORTATION JUNCTION CITY TO PORTLAND AND RETURN$103.02B-1542
DMER202000842020-01-14Dec 16 → 17IndividualName withheldSTAFF INCIDENTALS$36.07B-1542
〃〃〃〃STAFF PER DIEM$85.00B-1542
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN$22.50B-1542
DMER202000852020-01-10Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.25B-1542
DMER202000862020-01-10Dec 9 → 20IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.53B-1542
DMER202000872020-01-14Dec 12 → 13IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.81B-1542
DMER202000882020-01-10Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.88B-1542
Showing 210 of 355 rows →
Travel total, all 355 rows$42,392.98

Other contractual services, line by line18 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008562019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$4.25B-1536
CV2020009452019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$81.00B-1536
DMER201901992019-10-22Sep 5 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$375.00B-1536
DMER201902142019-11-18Sep 11 → 13IndividualName withheldFEES AND OTHER CHARGES$26.14B-1536
CV2020013342019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$58.60B-1546
CV2020016572020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$79.35B-1546
CV2020019422020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1546
CV2020025812020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$63.00B-1546
CV2020028392020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1546
CV2020033232020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.60B-1546
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV2020033932020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1546
DMER202000152019-11-05Oct 18, 2019CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$450.00B-1546
DMER202000422019-11-26Nov 16, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1546
DMER202000462019-12-09Oct 31 → Nov 5MERKLEY,JEFFFEES AND OTHER CHARGES$30.60B-1546
DMER202000592019-12-23Nov 4, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1546
DMER202000602019-12-23Nov 4, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-1546
DMER202001552020-01-28Jan 5, 2020SECURITY OPTIONS & TRAINING CONSULTANTSMANAGEMENT & PROFESSIONAL SUPPORT SERVICES$651.00B-1546
DMER202001922020-02-25Feb 11, 2020CITIBANK - PURCHASE CARDEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$115.00B-1546
Other contractual services total, all 18 rows$2,096.74

Acquisition of assets, line by line5 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DMER202000982020-01-10Dec 19, 2019CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$16.00B-1546
DMER202001632020-02-04Jan 22, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$61.44B-1546
DMER202002132020-03-11Feb 21, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$324.99B-1547
DMER202002372020-03-12Mar 2, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$368.16B-1547
DMER202002712020-03-31Feb 19 → 22IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$19.99B-1547
Acquisition of assets total, all 5 rows$790.58

Intern Compensation - Merkley

Spent this period$6,800.00$6,800.00 from FY2020 funds.
FY2020 allowance used12.3%$6,800.00 of $55,300.00 available.
Staff on payroll1Entries in the FY2020 abstract, $6,800.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,800.00
Organization total$6,800.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Paid Intern1$6,800.00
Payroll abstract total1$6,800.00

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

Source: Report of the Secretary of the Senate, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-1532. Open on govinfo ↗
porkbelly.info