| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BAKER CITY TO KLAMATH FALLS, ONTARIO, JORDAN VALLEY, BURNS, FRENCHGLEN, LAKEVIEW, ONTARIO, KLAMTH FALLS AND RETURN | $356.07 | B-1563 |
| DMER20220576 | 2022-10-07 | Sep 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 9/8, 9 JOSEPH; 9/14 IRRIGON, UMATILLA; 9/15 BOARDMAN | $638.75 | B-1564 |
| DMER20220577 | 2022-10-26 | Feb 4 → 6 | IndividualName withheld | STAFF PER DIEM | $555.35 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $140.11 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN LUIS OBISPO CA AND RETURN | $95.86 | B-1564 |
| DMER20220578 | 2022-10-04 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $342.60 | B-1564 |
| DMER20220579 | 2022-10-04 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $333.60 | B-1564 |
| DMER20220580 | 2022-10-04 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, COOS BAY, PORT ORFORD AND RETURN | $82.38 | B-1564 |
| DMER20220581 | 2022-10-06 | Aug 9 → 10 | IndividualName withheld | STAFF PER DIEM | $176.95 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $126.87 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BAKER CITY TO PENDLETON, PORTLAND, PENDLETON AND RETURN | $16.52 | B-1564 |
| DMER20220585 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.06 | B-1564 |
| DMER20220587 | 2022-10-11 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOOD RIVER TO THE FOLLOWING AND RETURN: 9/23 MILWAUKIE; 9/26 OREGON CITY, WEST LINN; 9/30 PORTLAND, OREGON CITY | $277.50 | B-1564 |
| DMER20220588 | 2022-10-19 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $122.50 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MEDFORD TO ROSEBURG AND RETURN | $50.00 | B-1564 |
| DMER20220589 | 2022-10-25 | Aug 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $110.45 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MEDFORD TO BANDON, COOS BAY AND RETURN | $40.00 | B-1564 |
| DMER20220590 | 2022-10-07 | Aug 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1564 |
| DMER20220591 | 2022-10-14 | Aug 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $83.25 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $69.76 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN | $523.54 | B-1564 |
| DMER20220592 | 2022-10-11 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $333.60 | B-1564 |
| DMER20220603 | 2022-11-03 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $215.50 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $223.56 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MEDFORD TO COOS BAY AND RETURN | $10.34 | B-1564 |
| DMER20220604 | 2022-11-14 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO JUNTURA AND RETURN | $173.75 | B-1564 |
| DMER20230002 | 2022-10-26 | Oct 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO BEND AND RETURN | $224.55 | B-1568 |
| DMER20230003 | 2022-10-27 | Oct 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $161.25 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.42 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS EUGENE TO BEND AND RETURN | $13.69 | B-1568 |
| DMER20230004 | 2022-10-26 | Oct 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MILWAUKIE TO BEND AND RETURN | $254.40 | B-1568 |
| DMER20230005 | 2022-10-25 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $117.50 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO WHEELER, ROCKAWAY BEACH, TILLAMOOK AND RETURN | $23.50 | B-1568 |
| DMER20230006 | 2022-10-26 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $124.80 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $172.50 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BEND TO KLAMATH FALLS AND RETURN | $9.67 | B-1568 |
| DMER20230009 | 2022-10-20 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO TURNER AND RETURN | $16.25 | B-1568 |
| DMER20230010 | 2022-10-31 | Oct 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $62.97 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO TIGARD, SALEM, WOODBURN, TURNER AND RETURN | $10.89 | B-1569 |
| DMER20230011 | 2022-10-20 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $45.00 | B-1569 |
| DMER20230013 | 2022-11-01 | Oct 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $75.00 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $334.34 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO MILWAUKIE, BEND, MILWAUKIE AND RETURN | $27.38 | B-1569 |
| DMER20230016 | 2022-11-08 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $151.25 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $13.20 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EUGENE TO LINCOLN CITY AND RETURN | $166.29 | B-1569 |
| DMER20230017 | 2022-11-03 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO KEIZER TO SALEM | $31.87 | B-1569 |
| DMER20230018 | 2022-11-02 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SEASIDE AND RETURN | $102.50 | B-1569 |
| DMER20230019 | 2022-11-03 | Oct 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO TIGARD, SALEM, WOODBURN, TURNER AND RETURN | $231.19 | B-1569 |
| DMER20230022 | 2022-11-14 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.75 | B-1569 |
| DMER20230023 | 2022-11-14 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $117.80 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $99.37 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BAKER CITY TO PRAIRIE CITY, JOHN DAY AND RETURN | $9.31 | B-1569 |
| DMER20230024 | 2022-11-14 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $169.37 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BAKER CITY TO JOHN DAY, KIMBERLY AND RETURN | $7.25 | B-1569 |
| DMER20230025 | 2022-11-15 | Oct 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $10.11 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $288.12 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BAKER CITY TO BEND AND RETURN | $111.06 | B-1569 |
| DMER20230026 | 2022-11-14 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 10/4, 18 PENDLETON; 10/26 LA GRANDE, PENDLETON | $355.62 | B-1569 |
| DMER20230027 | 2022-11-21 | Nov 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO CLACKAMAS, MILWAUKIE AND RETURN | $90.67 | B-1569 |
| DMER20230032 | 2022-11-21 | Oct 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $15.61 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.32 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOOD RIVER TO BEND AND RETURN | $181.37 | B-1569 |
| DMER20230033 | 2022-11-22 | Oct 11 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION HOOD RIVER TO THE FOLLOWING AND RETURN: 10/11 EAGLE CREEK; 10/12, 15, 20, 11/2 PORTLAND; 10/13 VANCOUVER WA; 10/19 MOLALLA | $506.87 | B-1569 |
| DMER20230035 | 2022-11-28 | Nov 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $338.61 | B-1569 |
| DMER20230038 | 2022-12-05 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $132.00 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $169.75 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BEND TO EUGENE AND RETURN | $12.27 | B-1570 |
| DMER20230039 | 2022-11-30 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.25 | B-1570 |
| DMER20230040 | 2022-12-05 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $171.20 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $13.75 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PORTLAND TO EUGENE AND RETURN | $13.42 | B-1570 |
| DMER20230041 | 2022-12-05 | Nov 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO EUGENE AND RETURN | $166.60 | B-1570 |
| DMER20230044 | 2022-12-07 | Nov 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION | $186.87 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $101.00 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BAKER CITY TO PRAIRIE CITY, CANYON CITY, BURNS AND RETURN | $10.61 | B-1570 |
| DMER20230045 | 2022-12-07 | Nov 18, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $347.61 | B-1570 |
| DMER20230046 | 2022-12-07 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $347.61 | B-1570 |
| DMER20230047 | 2022-12-07 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO EUGENE AND RETURN | $112.25 | B-1570 |
| DMER20230048 | 2022-12-09 | Nov 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $15.53 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $183.53 | B-1570 |
| DMER20230049 | 2023-01-10 | Nov 15 → 17 | IndividualName withheld | STAFF PER DIEM | $217.56 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $23.17 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO BOISE ID, EUGENE, BOISE ID AND RETURN | $362.65 | B-1570 |
| DMER20230051 | 2022-12-21 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $62.50 | B-1570 |
| DMER20230052 | 2022-12-08 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.87 | B-1570 |
| DMER20230053 | 2022-12-06 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.12 | B-1570 |
| DMER20230054 | 2022-12-06 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1570 |
| DMER20230055 | 2022-12-06 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.87 | B-1570 |
| DMER20230056 | 2022-12-09 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-1570 |
| DMER20230057 | 2022-12-09 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-1570 |
| DMER20230058 | 2022-12-09 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.62 | B-1570 |
| DMER20230059 | 2022-12-09 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.12 | B-1570 |
| DMER20230060 | 2022-12-07 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1570 |
| DMER20230061 | 2022-12-07 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1570 |
| DMER20230062 | 2022-12-09 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1571 |
| DMER20230063 | 2022-12-07 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1571 |
| DMER20230064 | 2022-12-08 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.25 | B-1571 |
| DMER20230065 | 2022-12-12 | Nov 15 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, EUGENE, ASHLAND AND RETURN | $203.96 | B-1571 |
| DMER20230069 | 2022-12-19 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $117.60 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO ASHLAND AND RETURN | $287.50 | B-1571 |
| DMER20230070 | 2022-12-16 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $280.60 | B-1571 |
| DMER20230072 | 2022-12-20 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO PENDLETON AND RETURN | $119.37 | B-1571 |
| DMER20230074 | 2022-12-21 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $338.61 | B-1571 |
| DMER20230075 | 2023-01-04 | Dec 9, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND PORTLAND | $92.15 | B-1571 |
| DMER20230076 | 2022-12-27 | Dec 17, 2022 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO NEWPORT AND RETURN | $101.25 | B-1571 |
| DMER20230077 | 2022-12-27 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $135.00 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EUGENE TO LINCOLN CITY AND RETURN | $10.20 | B-1571 |
| DMER20230082 | 2023-01-11 | Dec 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $347.61 | B-1571 |
| DMER20230083 | 2023-01-11 | Dec 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $202.60 | B-1571 |
| DMER20230084 | 2023-01-11 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $125.00 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO ASTORIA AND RETURN | $28.50 | B-1571 |
| DMER20230085 | 2023-01-09 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO DALLAS TO SALEM | $55.00 | B-1571 |
| DMER20230093 | 2023-01-12 | Jan 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $56.33 | B-1571 |
| DMER20230094 | 2023-01-12 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.68 | B-1571 |
| DMER20230096 | 2023-01-12 | Dec 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $338.61 | B-1571 |
| DMER20230097 | 2023-01-12 | Jan 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $338.61 | B-1571 |
| DMER20230098 | 2023-01-12 | Jan 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $193.60 | B-1571 |
| DMER20230099 | 2023-01-13 | Jan 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $161.13 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO TILLAMOOK, ASTORIA AND RETURN | $29.15 | B-1571 |
| DMER20230103 | 2023-01-26 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $98.00 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $9.31 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO IRRIGON, ARLINGTON, HOOD RIVER AND RETURN | $303.92 | B-1572 |
| DMER20230104 | 2023-01-26 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $112.40 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $179.47 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BEND TO KLAMATH FALLS AND RETURN | $9.87 | B-1572 |
| DMER20230105 | 2023-01-23 | Jan 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $71.69 | B-1572 |
| DMER20230112 | 2023-02-02 | Jan 15, 2023 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO IRRIGON, ARLINGTON AND RETURN | $8.77 | B-1572 |
| DMER20230113 | 2023-01-31 | Jan 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO LINCOLN CITY, TILLAMOOK AND RETURN | $189.29 | B-1572 |
| DMER20230114 | 2023-02-02 | Jan 14, 2023 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO TILLAMOOK, ASTORIA AND RETURN | $160.47 | B-1572 |
| DMER20230115 | 2023-01-31 | Jan 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO LINCOLN CITY, ASTORIA AND RETURN | $196.50 | B-1572 |
| DMER20230116 | 2023-01-31 | Jan 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO RUFUS AND RETURN | $204.36 | B-1572 |
| DMER20230117 | 2023-02-02 | Jan 13, 2023 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO RUFUS, THE DALLES, HOOD RIVER AND RETURN | $8.77 | B-1572 |
| DMER20230118 | 2023-01-31 | Jan 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 1/6 PENDLETON, IRRIGON, BOARDMAN; 1/12 LA GRANDE, HERMISTON; 1/15 IRRIGON | $545.28 | B-1572 |
| DMER20230119 | 2023-01-31 | Jan 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO RUFUS, THE DALLES, HOOD RIVER AND RETURN | $42.55 | B-1572 |
| DMER20230120 | 2023-02-02 | Jan 12 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO THE FOLLOWING AND RETURN: 1/13 RUFUS, THE DALLES, HOOD RIVER; 1/14 LINCOLN CITY, TILLAMOOK, ASTORIA; 1/15 BOARDMAN, IRRIGON, ARLINGTON | $303.26 | B-1572 |
| DMER20230121 | 2023-01-31 | Jan 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $191.90 | B-1572 |
| DMER20230122 | 2023-01-31 | Jan 16 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $397.10 | B-1572 |
| DMER20230126 | 2023-02-03 | Jan 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO MONMOUTH, MCMINNVILLE AND RETURN | $45.85 | B-1572 |
| DMER20230127 | 2023-02-07 | Jan 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $267.24 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $254.93 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BEND TO KLAMATH FALLS, LAKEVIEW AND RETURN | $27.25 | B-1572 |
| DMER20230128 | 2023-02-02 | Jan 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO WHITE CITY, ROSEBURG AND RETURN | $135.58 | B-1572 |
| DMER20230129 | 2023-02-02 | Jan 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1572 |
| DMER20230130 | 2023-02-02 | Jan 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1572 |
| DMER20230132 | 2023-02-06 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.70 | B-1572 |
| DMER20230133 | 2023-02-06 | Jan 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $193.60 | B-1573 |
| DMER20230134 | 2023-02-06 | Jan 22, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $338.91 | B-1573 |
| DMER20230135 | 2023-02-06 | Jan 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ROSEBURG TO EUGENE, BEND, PORTLAND AND RETURN | $312.75 | B-1573 |
| DMER20230136 | 2023-02-06 | Jan 13 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MILWAUKIE TO THE DALLES, HOOD RIVER, MILWAUKIE, PORTLAND AND RETURN | $324.07 | B-1573 |
| DMER20230141 | 2023-02-13 | Feb 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO INDEPENDENCE TO SALEM | $40.61 | B-1573 |
| DMER20230142 | 2023-02-09 | Jan 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO WOODBURN AND RETURN | $26.20 | B-1573 |
| DMER20230143 | 2023-02-07 | Jan 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.09 | B-1573 |
| DMER20230144 | 2023-02-14 | Jan 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $348.21 | B-1573 |
| DMER20230145 | 2023-02-14 | Feb 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $193.90 | B-1573 |
| DMER20230152 | 2023-02-15 | Feb 1 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO EL PASO TX AND RETURN | $500.39 | B-1573 |
| DMER20230153 | 2023-02-15 | Feb 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $677.81 | B-1573 |
| DMER20230155 | 2023-03-02 | Feb 11, 2023 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY, CORVALLIS AND RETURN | $67.46 | B-1573 |
| DMER20230156 | 2023-02-21 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TIGARD TO PORTLAND AND RETURN | $33.40 | B-1573 |
| DMER20230157 | 2023-02-22 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION BEND TO FOSSIL, MITCHELL AND RETURN | $153.92 | B-1573 |
| DMER20230158 | 2023-03-02 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $132.96 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EUGENE TO SALEM, MONMOUTH, MCMINNVILLE AND RETURN | $11.48 | B-1573 |
| DMER20230159 | 2023-03-02 | Feb 7, 2023 | IndividualName withheld | STAFF PER DIEM | $18.27 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY, CORVALLIS AND RETURN | $60.06 | B-1573 |
| DMER20230160 | 2023-02-17 | Jan 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION TIGARD TO PORTLAND AND RETURN | $33.40 | B-1573 |
| DMER20230161 | 2023-02-21 | Feb 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1573 |
| DMER20230162 | 2023-02-28 | Feb 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $203.20 | B-1573 |
| DMER20230163 | 2023-02-28 | Feb 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $193.90 | B-1573 |
| DMER20230164 | 2023-02-21 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1573 |
| DMER20230169 | 2023-02-28 | Feb 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, UMPQUA, COOS BAY, PORT ORFORD, UMPQUA, MEDFORD, GRANTS PASS AND RETURN | $324.62 | B-1573 |
| DMER20230170 | 2023-03-02 | Feb 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $31.38 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $22.26 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PORTLAND, COOS BAY, GRANTS PASS, PORTLAND AND RETURN | $262.54 | B-1574 |
| DMER20230171 | 2023-02-28 | Feb 1 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO COOS BAY, PORT ORFORD, COOS BAY, ROSEBURG, GRANTS PASS, MEDFORD, GRANTS PASS AND RETURN | $354.75 | B-1574 |
| DMER20230173 | 2023-02-28 | Feb 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $203.20 | B-1574 |
| DMER20230174 | 2023-02-23 | Feb 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $22.26 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.34 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO COOS BAY, PORT ORFORD, COOS BAY, ROSEBURG, GRANTS PASS, MEDFORD, GRANTS PASS AND RETURN | $129.00 | B-1574 |
| DMER20230180 | 2023-02-24 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION TIGARD TO PORTLAND AND RETURN | $33.40 | B-1574 |
| DMER20230181 | 2023-03-06 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MONMOUTH AND RETURN | $81.22 | B-1574 |
| DMER20230182 | 2023-03-06 | Feb 1 → 3 | IndividualName withheld | STAFF PER DIEM | $300.98 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $36.02 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PORTLAND, EL PASO TX, PORTLAND AND RETURN | $21.99 | B-1574 |
| DMER20230183 | 2023-03-06 | Jan 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ASTORIA, TILLAMOOK, LINCOLN CITY AND RETURN | $68.72 | B-1574 |
| DMER20230184 | 2023-03-06 | Feb 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO ALBANY, CORVALLIS AND RETURN | $168.01 | B-1574 |
| DMER20230185 | 2023-03-02 | Feb 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $32.55 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO ALBANY, CORVALLIS AND RETURN | $10.94 | B-1574 |
| DMER20230186 | 2023-03-06 | Feb 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $338.91 | B-1574 |
| DMER20230187 | 2023-02-23 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $69.43 | B-1574 |
| DMER20230188 | 2023-02-23 | Feb 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.88 | B-1574 |
| DMER20230190 | 2023-02-23 | Jan 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TILLAMOOK, ASTORIA AND RETURN | $160.80 | B-1574 |
| DMER20230191 | 2023-03-16 | Jan 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $82.30 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO SALEM AND RETURN | $8.26 | B-1574 |
| DMER20230192 | 2023-03-06 | Feb 2 → 7 | JEFF MERKLEY | SENATOR PER DIEM | $269.35 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO PORTLAND, CLACKAMAS, COOS BAY, PORT ORFORD, COOS BAY, ROSEBURG, GRANTS PASS, MEDFORD, GRANTS PASS, PORTLAND, SALEM, MONMOUTH, MCMINNVILLE, PORTLAND AND RETURN | $22.26 | B-1574 |