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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 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 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$1,694,520.24$1,669,129.61 from FY2021 funds; $14,007.87 of adjustments to FY2020; $11,382.76 of adjustments to FY2019.
FY2021 allowance used46.0%$1,669,129.61 of $3,632,257.00 available.
Staff on payroll52Entries in the FY2021 abstract, $1,615,651.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,615,651.64 |
| 2 | Rent, Communications and Utilities | Total only | $31,857.58 |
| 3 | Supplies and Materials | Total only | $23,549.08 |
| 4 | Acquisition of Assets | Itemized | $13,206.57 |
| 5 | Travel and Transportation of Persons | Itemized | $9,846.67 |
| 6 | Printing and Reproduction | Total only | $384.00 |
| 7 | Other Contractual Services | Itemized | $24.70 |
| Organization total | $1,694,520.24 |
Staff, by title52 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Policy Advisor | 4 | $131,256.73 |
| Legislative Correspondent | 5 | $122,366.37 |
| Field Representative | 4 | $106,371.91 |
| Chief of Staff | 1 | $86,949.96 |
| Staff Assistant | 4 | $77,557.81 |
| Constituent Service Representative | 3 | $69,951.28 |
| State Director | 1 | $64,825.45 |
| Deputy Chief of Staff | 1 | $62,475.48 |
| Communications Director/senior Advisor | 1 | $61,334.41 |
| Constituent Services Representative | 2 | $49,500.87 |
| Field Director | 1 | $47,583.96 |
| Legislative Aide | 3 | $46,909.37 |
| Director of Climate and Energy and Counsel | 1 | $45,948.08 |
| 21 other titles | 21 | $642,619.96 |
| Payroll abstract total | 52 | $1,615,651.64 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line14 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMER20190227 | 2020-10-06 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $11,382.76 | B-1097 |
| DMER20200482 | 2020-10-14 | Sep 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $264.48 | B-1100 |
| DMER20210041 | 2020-11-30 | Nov 13, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $51.98 | B-1105 |
| DMER20210059 | 2020-12-04 | Nov 22, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $21.98 | B-1105 |
| DMER20210066 | 2020-12-08 | Nov 22, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $90.41 | B-1105 |
| DMER20210087 | 2021-01-11 | Dec 22, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $27.99 | B-1105 |
| DMER20210109 | 2021-01-22 | Dec 3, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED SOFTWARE (EXPENDABLE) | $122.55 | B-1105 |
| DMER20210119 | 2021-01-28 | Jan 20, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $75.01 | B-1105 |
| DMER20210120 | 2021-02-01 | Jan 20, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $139.99 | B-1105 |
| DMER20210121 | 2021-02-01 | Jan 20, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $159.98 | B-1105 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMER20210144 | 2021-03-02 | Jan 29, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $192.49 | B-1105 |
| DMER20210156 | 2021-03-10 | Feb 17, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $568.79 | B-1105 |
| DMER20210157 | 2021-03-08 | Feb 20, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $40.20 | B-1105 |
| DMER20210158 | 2021-03-08 | Feb 20, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $67.96 | B-1105 |
Acquisition of assets total, all 14 rows$13,206.57
Travel, line by line71 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DMER20200453 | 2020-10-02 | Aug 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.29 | B-1099 |
| DMER20200454 | 2020-10-05 | Sep 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO GATES AND RETURN | $43.13 | B-1099 |
| DMER20200455 | 2020-10-06 | Sep 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION BEND TO CHILOQUIN AND RETURN | $131.10 | B-1099 |
| DMER20200456 | 2020-10-05 | Aug 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.65 | B-1099 |
| DMER20200457 | 2020-10-05 | Sep 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO OREGON CITY AND RETURN | $25.65 | B-1099 |
| DMER20200458 | 2020-10-05 | Sep 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ESTACADA AND RETURN | $45.37 | B-1099 |
| DMER20200459 | 2020-10-08 | Sep 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE, GATES, MILL CITY AND RETURN | $163.93 | B-1099 |
| DMER20200460 | 2020-10-06 | Sep 24 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BEND TO PORTLAND AND RETURN | $398.40 | B-1099 |
| DMER20200461 | 2020-10-19 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION BEND TO MADRAS, PORTLAND, TROUTDALE AND RETURN | $78.42 | B-1099 |
| DMER20200462 | 2020-10-08 | Aug 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION JUNCTION CITY TO EUGENE AND RETURN | $17.02 | B-1099 |
Show the other 61 rows ↓
Travel total, all 71 rows$9,846.67
Other contractual services, line by line1 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202104181 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.70 | B-1105 |
Other contractual services total, all 1 rows$24.70
Intern Compensation - Merkley
Spent this period$31,500.00$31,500.00 from FY2021 funds.
FY2021 allowance used57.0%$31,500.00 of $55,300.00 available.
Staff on payroll6Entries in the FY2021 abstract, $31,500.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $31,500.00 |
| Organization total | $31,500.00 |
Staff, by title6 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Paid Intern | 4 | $19,500.00 |
| Intern | 2 | $12,000.00 |
| Payroll abstract total | 6 | $31,500.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →