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 2020 – Sep 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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,866,004.42$1,861,536.43 from FY2020 funds; $4,467.99 of adjustments to FY2019.
FY2020 allowance used97.3%$3,487,438.51 of $3,582,680.00 available.
Staff on payroll58Entries in the FY2020 abstract, $1,774,127.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,775,225.27 |
| 2 | Rent, Communications and Utilities | Total only | $42,362.60 |
| 3 | Acquisition of Assets | Itemized | $28,655.69 |
| 4 | Travel and Transportation of Persons | Itemized | $10,041.54 |
| 5 | Other Contractual Services | Itemized | $5,389.40 |
| 6 | Supplies and Materials | Total only | $4,249.92 |
| 7 | Printing and Reproduction | Total only | $80.00 |
| Organization total | $1,866,004.42 |
Staff, by title58 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Correspondent | 7 | $173,215.19 |
| Policy Advisor | 4 | $164,237.84 |
| Field Representative | 3 | $96,014.40 |
| Chief of Staff | 1 | $86,949.96 |
| Constituent Service Representative | 3 | $70,383.39 |
| State Director | 1 | $65,825.48 |
| Legislative Director | 1 | $65,270.00 |
| Deputy Chief of Staff | 1 | $63,683.74 |
| Staff Assistant | 5 | $63,303.54 |
| Communications Director | 1 | $62,334.44 |
| Field Director | 1 | $49,083.98 |
| Senior Policy Advisor & Director of Special Projects | 1 | $48,584.00 |
| Foreign Policy Advisor | 1 | $48,031.40 |
| 24 other titles | 28 | $717,209.91 |
| Payroll abstract total | 58 | $1,774,127.27 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line15 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMER20190222 | 2020-04-08 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,489.33 | B-986 |
| DMER20190223 | 2020-04-08 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,489.33 | B-986 |
| DMER20190224 | 2020-04-08 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,489.33 | B-986 |
| CV202006237 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,099.97 | B-991 |
| CV202006845 | 2020-08-25 | Jun 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $1,280.03 | B-991 |
| CV202007216 | 2020-09-22 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,028.34 | B-991 |
| DMER20200310 | 2020-05-04 | Apr 24, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $85.03 | B-991 |
| DMER20200328 | 2020-06-11 | May 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $410.22 | B-991 |
| DMER20200362 | 2020-06-26 | May 20, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,269.20 | B-991 |
| DMER20200363 | 2020-06-26 | Mar 16, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,210.65 | B-991 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMER20200383 | 2020-07-27 | May 19, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,385.30 | B-991 |
| DMER20200397 | 2020-08-03 | Jul 25, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $43.98 | B-991 |
| DMER20200398 | 2020-08-03 | Jul 27, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $35.99 | B-991 |
| DMER20200403 | 2020-08-21 | Jun 26, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,194.54 | B-992 |
| DMER20200425 | 2020-09-15 | Aug 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $144.45 | B-992 |
Acquisition of assets total, all 15 rows$28,655.69
Travel, line by line63 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMER20200277 | 2020-04-03 | Feb 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO MONROE, ALBANY AND RETURN | $55.43 | B-989 |
| DMER20200278 | 2020-04-03 | Feb 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $51.75 | B-989 |
| DMER20200279 | 2020-04-03 | Feb 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO BROWNSVILLE AND RETURN | $33.81 | B-989 |
| DMER20200280 | 2020-04-03 | Feb 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO SCOTTSBURG AND RETURN | $98.44 | B-989 |
| DMER20200281 | 2020-04-03 | Feb 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $50.72 | B-989 |
| DMER20200282 | 2020-04-03 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION JUNCTION CITY TO CORVALLIS AND RETURN | $30.59 | B-989 |
| DMER20200283 | 2020-04-03 | Mar 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $48.99 | B-989 |
| DMER20200284 | 2020-04-03 | Jan 3 → Mar 6 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.49 | B-989 |
| DMER20200288 | 2020-04-09 | Mar 5 → 9 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND AND RETURN | $212.48 | B-989 |
| DMER20200290 | 2020-04-09 | Mar 26, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $197.20 | B-989 |
Show the other 53 rows ↓
Travel total, all 63 rows$10,041.54
Other contractual services, line by line9 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003867 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $16.60 | B-991 |
| CV202003932 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $29.00 | B-991 |
| CV202004953 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $66.00 | B-991 |
| CV202005039 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-991 |
| CV202005141 | 2020-06-01 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-991 |
| CV202006807 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.00 | B-991 |
| CV202007019 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.00 | B-991 |
| DMER20200353 | 2020-06-24 | Jun 9, 2020 | ALISHA MORELAND CAPUIA CONSULTING LLC | TRAINING/CONFERENCE/REGISTRATION FEES | $5,000.00 | B-991 |
| DMER20200364 | 2020-07-07 | May 30 → Jun 25 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $240.00 | B-991 |
Other contractual services total, all 9 rows$5,389.40
Intern Compensation - Merkley
Spent this period$48,440.00$48,440.00 from FY2020 funds.
FY2020 allowance used99.9%$55,240.00 of $55,300.00 available.
Staff on payroll6Entries in the FY2020 abstract, $48,440.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $48,440.00 |
| Organization total | $48,440.00 |
Staff, by title6 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Paid Intern | 5 | $40,840.00 |
| Intern | 1 | $7,600.00 |
| Payroll abstract total | 6 | $48,440.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →