| DMER20240189 | 2024-04-23 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $13.38 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.78 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CENTRAL POINT, MEDFORD, SPRINGFIELD AND RETURN | $7.20 | B-1794 |
| DMER20240190 | 2024-04-18 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN | $65.50 | B-1794 |
| DMER20240191 | 2024-04-18 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $53.71 | B-1794 |
| DMER20240192 | 2024-04-23 | Mar 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $11.78 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO COOS BAY, NORTH BEND AND RETURN | $218.77 | B-1794 |
| DMER20240193 | 2024-04-23 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $18.38 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALEM TO MEDFORD, ASHLAND TO PORTLAND | $130.48 | B-1794 |
| DMER20240194 | 2024-04-23 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $35.40 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $167.88 | B-1794 |
| DMER20240195 | 2024-04-18 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.14 | B-1794 |
| DMER20240196 | 2024-04-18 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1794 |
| DMER20240197 | 2024-04-23 | Apr 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $15.83 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.17 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, BONANZA, LAKEVIEW AND RETURN | $271.82 | B-1794 |
| DMER20240198 | 2024-06-10 | Mar 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $247.91 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $944.12 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, HOOD RIVER, GOVERNMENT CAMP, PORTLAND, BEAVERTON, PORTLAND AND RETURN | $265.05 | B-1794 |
| DMER20240203 | 2024-04-22 | Mar 24 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $536.20 | B-1794 |
| DMER20240204 | 2024-04-26 | Mar 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO HOOD RIVER, GOVERNMENT CAMP, PORTLAND, BEAVERTON AND RETURN | $405.94 | B-1794 |
| DMER20240205 | 2024-04-26 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1794 |
| DMER20240209 | 2024-04-23 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-1794 |
| DMER20240218 | 2024-05-02 | Apr 7, 2024 | IndividualName withheld | STAFF PER DIEM | $8.08 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $43.23 | B-1794 |
| DMER20240219 | 2024-05-02 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1794 |
| DMER20240220 | 2024-05-02 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO TILLAMOOK, ASTORIA, SAINT HELENS AND RETURN | $183.40 | B-1795 |
| DMER20240221 | 2024-05-02 | Apr 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO ALBANY, CORVALLIS AND RETURN | $49.78 | B-1795 |
| DMER20240222 | 2024-05-07 | Apr 6, 2024 | IndividualName withheld | STAFF PER DIEM PORTLAND TO TILLAMOOK, SEASIDE, ASTORIA, SAINT HELENS AND RETURN | $10.69 | B-1795 |
| DMER20240223 | 2024-05-07 | Apr 7, 2024 | IndividualName withheld | STAFF PER DIEM PORTLAND TO ALBANY, CORVALLIS AND RETURN | $6.39 | B-1795 |
| DMER20240224 | 2024-05-02 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-1795 |
| DMER20240225 | 2024-05-03 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $343.10 | B-1795 |
| DMER20240226 | 2024-05-03 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1795 |
| DMER20240229 | 2024-05-06 | Mar 23 → Apr 8 | JEFF MERKLEY | SENATOR PER DIEM | $20.58 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, TILLAMOOK, ASTORIA, SAINT HELENS, PORTLAND, ALBANY, CORVALLIS, PORTLAND AND RETURN | $299.33 | B-1795 |
| DMER20240230 | 2024-05-06 | Apr 6, 2024 | IndividualName withheld | STAFF PER DIEM | $24.43 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO TILLAMOOK, ASTORIA, SAINT HELENS AND RETURN | $260.03 | B-1795 |
| DMER20240231 | 2024-05-03 | Apr 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, CHEMULT, BEND, HOOD RIVER AND RETURN | $475.38 | B-1795 |
| DMER20240232 | 2024-05-03 | Apr 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO HILLSBORO, HOOD RIVER, RUFUS, CONDON AND RETURN | $107.03 | B-1795 |
| DMER20240234 | 2024-05-13 | Mar 31 → Apr 6 | IndividualName withheld | STAFF INCIDENTALS | $106.64 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $813.51 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ASHLAND, CHEMULT, HOOD RIVER AND RETURN | $1,179.75 | B-1795 |
| DMER20240235 | 2024-05-15 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $13.38 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD AND RETURN | $139.23 | B-1795 |
| DMER20240237 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SALEM, DALLAS AND RETURN | $106.76 | B-1795 |
| DMER20240238 | 2024-05-15 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.10 | B-1795 |
| DMER20240240 | 2024-05-10 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE, SALEM, DALLAS AND RETURN | $94.97 | B-1795 |
| DMER20240241 | 2024-05-06 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO DALLAS AND RETURN | $53.71 | B-1795 |
| DMER20240242 | 2024-05-22 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $80.69 | B-1795 |
| DMER20240243 | 2024-05-10 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $58.95 | B-1795 |
| DMER20240245 | 2024-05-14 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1795 |
| DMER20240246 | 2024-05-14 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1796 |
| DMER20240247 | 2024-05-29 | Apr 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $247.39 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $775.85 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $158.56 | B-1796 |
| DMER20240248 | 2024-06-11 | Apr 25 → 29 | IndividualName withheld | STAFF PER DIEM | $17.91 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO DALLAS, MCMINNVILLE, RUFUS, THE DALLES, HOOD RIVER, BEND, MADRAS AND RETURN | $96.42 | B-1796 |
| DMER20240250 | 2024-05-15 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION BEND TO BROTHERS AND RETURN | $73.36 | B-1796 |
| DMER20240251 | 2024-06-05 | Apr 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $200.08 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $607.91 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $179.84 | B-1796 |
| DMER20240252 | 2024-05-21 | Apr 24 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $536.20 | B-1796 |
| DMER20240253 | 2024-05-21 | Apr 25 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $536.20 | B-1796 |
| DMER20240254 | 2024-05-20 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $352.60 | B-1796 |
| DMER20240256 | 2024-05-20 | Apr 29, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $343.10 | B-1796 |
| DMER20240257 | 2024-05-20 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $343.10 | B-1796 |
| DMER20240258 | 2024-06-07 | Apr 25 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALEM TO DALLAS, MCMINNVILLE, RUFUS, THE DALLES, HOOD RIVER, PORTLAND, BEND, MADRAS AND RETURN | $257.70 | B-1796 |
| DMER20240262 | 2024-05-17 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.32 | B-1796 |
| DMER20240263 | 2024-05-30 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SALEM, DALLAS, MCMINNVILLE AND RETURN | $7.48 | B-1796 |
| DMER20240264 | 2024-05-21 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO LINCOLN CITY AND RETURN | $141.48 | B-1796 |
| DMER20240265 | 2024-05-17 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $60.26 | B-1796 |
| DMER20240266 | 2024-05-21 | Apr 24 → 29 | JEFF MERKLEY | SENATOR PER DIEM | $15.00 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, DALLAS, MCMINNVILLE, PORTLAND, HOOD RIVER, MOSIER, RUFUS, THE DALLES, HOOD RIVER, PORTLAND, WARM SPRINGS, BEND, TERREBONNE, MADRAS, PORTLAND AND RETURN | $448.67 | B-1796 |
| DMER20240268 | 2024-06-06 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1796 |
| DMER20240269 | 2024-06-06 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1796 |
| DMER20240270 | 2024-06-06 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.84 | B-1796 |
| DMER20240271 | 2024-06-06 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.32 | B-1797 |
| DMER20240272 | 2024-06-06 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION TIGARD TO PORTLAND AND RETURN | $37.33 | B-1797 |
| DMER20240273 | 2024-06-10 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $225.32 | B-1797 |
| DMER20240275 | 2024-06-06 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $16.41 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ARLINGTON AND RETURN | $25.00 | B-1797 |
| DMER20240276 | 2024-06-10 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $49.02 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $589.20 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, JOHN DAY, ENTERPRISE AND RETURN | $319.95 | B-1797 |
| DMER20240277 | 2024-06-10 | May 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $49.02 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $571.81 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, JOHN DAY, ENTERPRISE AND RETURN | $306.98 | B-1797 |
| DMER20240278 | 2024-06-10 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $50.24 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $652.94 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, JOHN DAY, ONTARIO, BURNS, ENTERPRISE, BAKER CITY, PENDLETON, ARLINGTON, LA GRANDE AND RETURN | $198.10 | B-1797 |
| DMER20240279 | 2024-06-06 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CONDON AND RETURN | $25.00 | B-1797 |
| DMER20240280 | 2024-06-06 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1797 |
| DMER20240281 | 2024-06-07 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO BOISE ID | $507.60 | B-1797 |
| DMER20240282 | 2024-06-07 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOISE ID | $775.60 | B-1797 |
| DMER20240283 | 2024-06-06 | May 21, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC | $193.10 | B-1797 |
| DMER20240284 | 2024-06-06 | May 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1797 |
| DMER20240285 | 2024-06-05 | May 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO ARLINGTON AND RETURN | $67.73 | B-1797 |
| DMER20240286 | 2024-06-06 | May 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, LINCOLN CITY, ROSEBURG, ASHLAND, TALENT, ASHLAND, CENTRAL POINT AND RETURN | $115.62 | B-1797 |
| DMER20240288 | 2024-06-25 | May 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $46.90 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $666.56 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO ONTARIO, VALE, BURNS, SENECA, JOHN DAY, BAKER CITY, COVE, ENTERPRISE, PENDLETON, BOARDMAN, ARLINGTON, HOOD RIVER AND RETURN | $222.84 | B-1797 |
| DMER20240289 | 2024-06-06 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION BEND TO MITCHELL AND RETURN | $108.73 | B-1797 |
| DMER20240294 | 2024-06-06 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $51.09 | B-1797 |
| DMER20240295 | 2024-06-06 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $81.22 | B-1798 |
| DMER20240296 | 2024-06-11 | Apr 18 → May 2 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 4/18 ONTARIO, VALE; 4/19 IRRIGON, HERMISTON; 4/24 BOARDMAN; 4/25 LA GRANDE; 5/2 COVE, PENDLETON, BOARDMAN | $740.15 | B-1798 |
| DMER20240297 | 2024-06-07 | May 7, 2024 | IndividualName withheld | STAFF PER DIEM | $17.10 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO BURNS, SENECA, JOHN DAY AND RETURN | $115.93 | B-1798 |
| DMER20240298 | 2024-06-07 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1798 |
| DMER20240299 | 2024-06-06 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1798 |
| DMER20240300 | 2024-06-10 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $352.60 | B-1798 |
| DMER20240301 | 2024-06-10 | May 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1798 |
| DMER20240302 | 2024-06-10 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $343.10 | B-1798 |
| DMER20240303 | 2024-06-10 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1798 |
| DMER20240314 | 2024-06-17 | May 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $49.02 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $548.81 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, JOHN DAY, ENTERPRISE, ARLINGTON TO SALEM | $319.15 | B-1798 |
| DMER20240318 | 2024-06-18 | May 16 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOISE ID TO JOHN DAY, ENTERPRISE TO PORTLAND | $824.29 | B-1798 |
| DMER20240320 | 2024-06-18 | May 16 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] REDMOND TO ONTARIO, VALE, BURNS, SENECA, JOHN DAY, BAKER CITY, COVE, ENTERPRISE, PENDLETON, BOARDMAN, ARLINGTON, HOOD RIVER AND RETURN | $317.42 | B-1798 |
| DMER20240321 | 2024-06-17 | Jun 3, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1798 |
| DMER20240322 | 2024-06-18 | Jun 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $343.10 | B-1798 |
| DMER20240324 | 2024-06-27 | Jun 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $10.56 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.21 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO COOS BAY, GOLD BEACH AND RETURN | $250.99 | B-1798 |
| DMER20240325 | 2024-06-26 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, LAKEVIEW, PRINEVILLE, MITCHELL AND RETURN | $376.62 | B-1798 |
| DMER20240326 | 2024-06-18 | Jun 3, 2024 | IndividualName withheld | STAFF PER DIEM | $11.08 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO YACHATS AND RETURN | $115.28 | B-1798 |
| DMER20240329 | 2024-06-28 | May 16 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOISE ID TO JOHN DAY, ENTERPRISE, ARLINGTON, SALEM TO PORTLAND | $639.21 | B-1798 |
| DMER20240330 | 2024-06-24 | May 29 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO SPRINGFIELD, ASTORIA AND RETURN | $126.63 | B-1798 |
| DMER20240332 | 2024-06-28 | Jun 7 → 9 | JEFF MERKLEY | SENATOR INCIDENTALS | $35.67 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PORTLAND TO GOLD BEACH, NORTH BEND, CENTRAL POINT, LAKEVIEW, KLAMATH FALLS, BEND, PRINEVILLE, MITCHELL AND RETURN | $338.11 | B-1799 |
| DMER20240334 | 2024-07-01 | Jun 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $35.67 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $346.35 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO NORTH BEND, GOLD BEACH, MEDFORD, CENTRAL POINT, CHILOQUIN, KLAMATH FALLS, LAKEVIEW, BEND, PRINEVILLE, MITCHELL AND RETURN | $136.19 | B-1799 |
| DMER20240335 | 2024-07-01 | Jun 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1799 |
| DMER20240336 | 2024-07-01 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.04 | B-1799 |
| DMER20240337 | 2024-07-02 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM PORTLAND TO BEND, MEDFORD AND RETURN | $19.20 | B-1799 |
| DMER20240338 | 2024-07-02 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $51.98 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.85 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $90.11 | B-1799 |
| DMER20240340 | 2024-07-01 | Jun 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $38.16 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $422.48 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MEDFORD, BEND TO SALEM | $37.00 | B-1799 |
| DMER20240342 | 2024-07-01 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-1799 |
| DMER20240343 | 2024-06-28 | Jun 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $202.60 | B-1799 |
| DMER20240344 | 2024-06-28 | Jun 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1799 |
| DMER20240345 | 2024-06-28 | Jun 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $343.10 | B-1799 |
| DMER20240347 | 2024-07-03 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.67 | B-1799 |
| DMER20240348 | 2024-07-03 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1799 |
| DMER20240352 | 2024-07-12 | May 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $233.21 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $369.26 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO ONTARIO, VALE, [NAME] DAY, COVE, ENTERPRISE, PENDLETON, BOARDMAN, ONTARIO AND RETURN | $132.24 | B-1799 |
| DMER20240353 | 2024-07-29 | Jun 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, GOLD BEACH, NORTH BEND, GOLD BEACH, BROOKINGS, MEDFORD, ASHLAND, KLAMATH FALLS AND RETURN | $140.12 | B-1799 |
| DMER20240359 | 2024-07-17 | May 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $94.48 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $776.71 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, JOHN DAY, ENTERPRISE, PORTLAND AND RETURN | $38.32 | B-1799 |
| DMER20240360 | 2024-07-16 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN | $47.16 | B-1800 |
| DMER20240362 | 2024-07-17 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO NEWPORT AND RETURN | $117.24 | B-1800 |
| DMER20240365 | 2024-07-19 | May 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ONTARIO TO VALE, [NAME] DAY, COVE, ENTERPRISE, PENDLETON, BOARDMAN AND RETURN | $155.22 | B-1800 |
| DMER20240366 | 2024-07-17 | Jun 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $352.60 | B-1800 |
| DMER20240367 | 2024-07-17 | Jun 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] REDMOND TO PORTLAND AND RETURN | $234.00 | B-1800 |
| DMER20240369 | 2024-07-17 | Jun 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NORTH BEND | $628.60 | B-1800 |
| DMER20240371 | 2024-07-20 | Jul 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1800 |
| DMER20240372 | 2024-07-23 | Jun 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $35.67 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $377.27 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CENTRAL POINT, BEND AND RETURN | $8.64 | B-1800 |
| DMER20240373 | 2024-07-24 | Jun 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 6/7 ONTARIO; 6/13 LA GRANDE, UKIAH; 6/18 PENDLETON; 6/20 LA GRANDE; 6/21 WALLOWA | $502.38 | B-1800 |
| DMER20240375 | 2024-07-23 | Jul 5, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC | $343.10 | B-1800 |
| DMER20240376 | 2024-07-24 | Jun 23 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NORTH BEND TO BANDON, NEWPORT, BEND TO PORTLAND | $602.49 | B-1800 |
| DMER20240377 | 2024-07-24 | Jan 23, 2024 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCMINNVILLE TO SAINT HELENS, CLATSKANIE AND RETURN | $131.00 | B-1800 |
| DMER20240378 | 2024-07-21 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO SAINT HELENS, SCAPPOOSE AND RETURN | $87.05 | B-1800 |
| DMER20240379 | 2024-07-24 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO TILLAMOOK, GARIBALDI, TILLAMOOK AND RETURN | $102.83 | B-1800 |
| DMER20240380 | 2024-07-21 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO PORTLAND AND RETURN | $55.02 | B-1800 |
| DMER20240381 | 2024-07-25 | Jul 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $352.60 | B-1800 |
| DMER20240382 | 2024-07-26 | Mar 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 3/5 GARIBALDI, BAY CITY; 3 /14 SEASIDE, ASTORIA; 3/18 TILLAMOOK, NEHALEM, WHEELER, ROCKAWAY BEACH; 3/19 RAINIER, SAINT HELENS, COLUMBIA CITY; 3/21 ASTORIA, CANNON BEACH | $530.55 | B-1800 |
| DMER20240383 | 2024-07-25 | Apr 6 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 4/6, 26 PORTLAND; 4/7 ALBANY, CORVALLIS; 4/27 RUFUS, THE DALLES, HOOD RIVER; 5/8 LINCOLN CITY; 5/31 ASTORIA, SAINT HELENS; 7/7 ASTORIA, WARRENTON; 7/10 TILLAMOOK; MCMINNVILLE TO THE FOLLOWING AND RETURN TO SALEM: 5 /16 CLOVERDALE; 6/20 COLUMBIA CITY | $1,042.10 | B-1800 |
| DMER20240384 | 2024-07-29 | Jun 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $147.26 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,521.70 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANDON, NEWPORT, BEND, PORTLAND AND RETURN | $144.60 | B-1801 |
| DMER20240385 | 2024-08-12 | Jun 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, BANDON AND RETURN | $76.18 | B-1801 |
| DMER20240386 | 2024-08-27 | Jul 14 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO REDMOND, PORTLAND AND RETURN | $788.71 | B-1801 |
| DMER20240387 | 2024-07-29 | Jul 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO REDMOND | $445.60 | B-1801 |
| DMER20240388 | 2024-08-02 | Jul 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOISE ID | $459.00 | B-1801 |
| DMER20240390 | 2024-07-31 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO OAKRIDGE, ALBANY AND RETURN | $119.21 | B-1801 |
| DMER20240391 | 2024-07-31 | Jul 16, 2024 | IndividualName withheld | STAFF PER DIEM | $12.29 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO NEWPORT AND RETURN | $113.97 | B-1801 |
| DMER20240393 | 2024-08-02 | Jul 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO CRATER LAKE, ASHLAND, GRANTS PASS, CAVE JUNCTION, ASHLAND AND RETURN | $154.82 | B-1801 |
| DMER20240394 | 2024-08-09 | Jul 19, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO WASHINGTON DC | $378.60 | B-1801 |
| DMER20240395 | 2024-08-05 | Jul 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $132.15 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,449.13 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO REDMOND, BEND, KLAMATH FALLS, ASHLAND, CRATER LAKE, ASHLAND, PORTLAND AND RETURN | $78.00 | B-1801 |
| DMER20240397 | 2024-08-06 | Jul 22, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC | $193.10 | B-1801 |
| DMER20240398 | 2024-08-06 | May 16 → 19 | JEFF MERKLEY | SENATOR INCIDENTALS | $50.24 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO BOISE ID, VALE, BURNS, SENECA, JOHN DAY, BAKER CITY, COVE, ENTERPRISE, TIGARD, PENDLETON, BOARDMAN, ARLINGTON AND RETURN | $627.84 | B-1801 |
| DMER20240401 | 2024-08-15 | Jul 18, 2024 | IndividualName withheld | STAFF PER DIEM | $27.60 | B-1801 |