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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 2025
27 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 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$2,285,008.00$2,284,834.40 from FY2025 funds; $173.60 of adjustments to FY2024.
FY2025 allowance used97.3%$4,220,229.26 of $4,337,641.00 available.
Staff on payroll50Entries in the FY2025 abstract, $2,111,067.45.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 92.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,117,584.45
2Travel and Transportation of PersonsItemized$97,626.92
3Rent, Communications and UtilitiesTotal only$37,109.70
4Supplies and MaterialsTotal only$31,319.80
5Other Contractual ServicesItemized$588.60
6Printing and ReproductionTotal only$389.80
7Acquisition of AssetsItemized$388.73
Organization total$2,285,008.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Field Representative5$226,298.27
Policy Advisor4$209,753.23
Legislative Correspondent7$167,317.85
Constituent Services Representative4$145,629.05
State Director2$107,590.48
Chief of Staff1$103,168.27
Legislative Director1$78,853.60
Communications Director1$78,555.39
Director of Human Capital1$77,443.72
Foreign Policy Advisor1$71,045.36
Digital Director and Senior Communications Advisor1$58,454.01
Senior Policy Advisor1$58,085.92
Director of Scheduling1$57,788.08
17 other titles20$671,084.22
Payroll abstract total50$2,111,067.45

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

Travel, line by line338 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMER202502032025-04-01Mar 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$357.60B-1838
DMER202502042025-04-01Mar 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$348.10B-1838
DMER202502052025-04-01Mar 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$358.00B-1838
DMER202502062025-04-01Mar 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$358.00B-1838
DMER202502072025-04-02Mar 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$358.00B-1838
DMER202502082025-04-02Mar 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALEM TO ASHLAND, GRANTS PASS, PORTLAND, WOODBURN, BOARDMAN, ARLINGTON, WASCO AND RETURN$453.04B-1838
DMER202502092025-04-21Mar 14 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO ASHLAND, GRANTS PASS AND RETURN$688.17B-1838
DMER202502102025-04-01Mar 16 → 18IndividualName withheldSTAFF PER DIEM$18.66B-1839
〃〃〃〃STAFF TRANSPORTATION SALEM TO ASHLAND, GRANTS PASS, PORTLAND, WOODBURN, BOARDMAN, ARLINGTON, WASCO AND RETURN$192.84B-1839
DMER202502112025-04-01Feb 27, 2025IndividualName withheldSTAFF PER DIEM$8.88B-1839
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$74.20B-1839
DMER202502122025-04-01Mar 15, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.96B-1839
DMER202502132025-04-01Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1839
DMER202502192025-04-22Mar 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$358.00B-1839
DMER202502202025-04-23Jan 25 → Feb 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 1/25 THE DALLES, HOOD RIVER; 1/26 TUALATIN; 2/2 EUGENE, SALEM; 2/23 OREGON CITY$348.07B-1839
DMER202502282025-04-22Mar 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$348.30B-1839
DMER202502292025-04-22Mar 18, 2025IndividualName withheldSTAFF PER DIEM$53.67B-1839
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASCO AND RETURN$9.38B-1839
DMER202502302025-04-22Mar 16, 2025IndividualName withheldSTAFF PER DIEM$21.17B-1839
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASHLAND, GRANTS PASS AND RETURN$9.38B-1839
DMER202502312025-04-22Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1839
DMER202502322025-04-22Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1839
DMER202502332025-04-22Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-1839
DMER202502352025-04-26Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-1839
DMER202502362025-04-26Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-1839
DMER202502372025-04-28Jan 6 → Mar 7IndividualName withheldSTAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 1/6 SENECA; 1/9, 2/19, 28 LA GRANDE; 3/6 BOARDMAN, IRRIGON; 3/7 PENDLETON$689.87B-1839
DMER202502382025-04-25Jan 28 → 29IndividualName withheldSTAFF INCIDENTALS$11.55B-1839
〃〃〃〃STAFF PER DIEM$149.77B-1839
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO JOHN DAY, HINES, [NAME] DAY AND RETURN$197.81B-1839
DMER202502412025-04-25Apr 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/13 WASHINGTON DC TO BOISE ID; 4/16 PORTLAND TO WASHINGTON DC$914.30B-1839
DMER202502422025-04-25Apr 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOISE ID$717.00B-1839
DMER202502432025-04-25Apr 13, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOISE ID$679.18B-1839
DMER202502442025-05-01Apr 12 → 16IndividualName withheldSTAFF INCIDENTALS$34.99B-1839
〃〃〃〃STAFF PER DIEM$389.09B-1839
〃〃〃〃STAFF TRANSPORTATION SALEM TO ENTERPRISE, BURNS, CRESCENT CITY CA, PORTLAND AND RETURN$1,061.83B-1840
DMER202502452025-05-01Apr 13 → 18IndividualName withheldSTAFF INCIDENTALS$22.29B-1840
〃〃〃〃STAFF PER DIEM$366.66B-1840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, ONTARIO, BURNS, HINES, LAKEVIEW, KLAMATH FALLS, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT AND RETURN$76.04B-1840
DMER202502462025-05-01Apr 14 → 15IndividualName withheldSTAFF INCIDENTALS$11.21B-1840
〃〃〃〃STAFF PER DIEM$150.39B-1840
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT AND RETURN$258.91B-1840
DMER202502472025-05-01Apr 12 → 15IndividualName withheldSTAFF INCIDENTALS$37.81B-1840
〃〃〃〃STAFF PER DIEM$370.29B-1840
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ENTERPRISE, HINES, MEDFORD AND RETURN$78.80B-1840
DMER202502482025-05-02Mar 16, 2025IndividualName withheldSTAFF PER DIEM$9.00B-1840
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ASHLAND, GRANTS PASS AND RETURN$25.00B-1840
DMER202502492025-05-01Apr 4 → 7IndividualName withheldSTAFF PER DIEM$10.75B-1840
〃〃〃〃STAFF TRANSPORTATION SALEM TO DAYVILLE, FOSSIL AND RETURN$94.96B-1840
DMER202502502025-05-01Apr 6, 2025IndividualName withheldSTAFF PER DIEM PORTLAND TO DAYVILLE, FOSSIL AND RETURN$10.25B-1840
DMER202502512025-05-01Mar 18, 2025IndividualName withheldSTAFF PER DIEM PORTLAND TO BOARDMAN, ARLINGTON, WASCO AND RETURN$28.79B-1840
DMER202502522025-05-01Apr 6, 2025IndividualName withheldSTAFF PER DIEM$5.00B-1840
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO DAYVILLE AND RETURN$9.38B-1840
DMER202502532025-05-19Apr 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOISE ID TO ONTARIO, BURNS, HINES, LAKEVIEW, KLAMATH FALLS, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT, PORTLAND AND RETURN$299.97B-1840
DMER202502542025-04-30Apr 11 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR G LANDEROS MCMINNVILLE TO HERMISTON, LA GRANDE, JOSEPH, ENTERPRISE, BAKER CITY, ONTARIO AND RETURN$247.29B-1840
DMER202502552025-04-30Apr 4 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SALEM TO FOSSIL, DAYVILLE AND RETURN$224.12B-1840
DMER202502562025-04-30Apr 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT AND RETURN$126.90B-1840
DMER202502572025-05-05Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$79.91B-1840
〃〃〃〃STAFF PER DIEM$677.18B-1840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, ONTARIO, BURNS, HINES, LAKEVIEW, KLAMATH FALLS, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT, PORTLAND AND RETURN$99.32B-1840
DMER202502582025-05-19Apr 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BEND TO HERMISTON, LA GRANDE, JOSEPH, BAKER CITY, ONTARIO, BURNS, LAKEVIEW, KLAMATH FALLS AND RETURN$364.12B-1840
DMER202502592025-05-01Apr 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$348.30B-1841
DMER202502602025-04-30Apr 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] EUGENE TO WASHINGTON DC$404.00B-1841
DMER202502662025-05-15Apr 12 → 15IndividualName withheldSTAFF INCIDENTALS$34.83B-1841
〃〃〃〃STAFF PER DIEM$406.21B-1841
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ENTERPRISE, HINES, CRESCENT CITY CA AND RETURN$35.66B-1841
DMER202502672025-05-07Apr 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$358.00B-1841
DMER202502682025-05-12Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$1,358.68B-1841
DMER202502692025-05-09Apr 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO CRESCENT CITY CA, EUGENE AND RETURN$214.22B-1841
DMER202502702025-05-16Apr 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] JAMAICA NY TO NEW YORK NY, PRINCETON NJ TO WASHINGTON DC AND RETURN$535.99B-1841
DMER202502712025-06-05Apr 11 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO HERMISTON, LA GRANDE, JOSEPH, BAKER CITY, ONTARIO, BURNS, LAKEVIEW, KLAMATH FALLS, BROOKINGS, NORTH BEND, REEDSPORT AND RETURN$647.01B-1841
DMER202502722025-07-02Apr 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, KLAMATH FALLS, MEDFORD, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT, COOS BAY, BANDON AND RETURN$311.05B-1841
DMER202502732025-07-02Apr 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, GOLD BEACH, COOS BAY, REEDSPORT, ASHLAND AND RETURN$208.79B-1841
DMER202502742025-05-12Mar 16, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASHLAND, GRANTS PASS AND RETURN$84.02B-1841
DMER202502772025-05-12Apr 13 → 16IndividualName withheldSTAFF INCIDENTALS$47.10B-1841
〃〃〃〃STAFF PER DIEM$615.65B-1841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, ONTARIO, BURNS, HINES, LAKEVIEW, KLAMATH FALLS, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT, PORTLAND AND RETURN$71.00B-1841
DMER202502782025-05-09Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$29.12B-1841
〃〃〃〃STAFF PER DIEM$277.02B-1841
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CRESCENT CITY CA, EUGENE, SPRINGFIELD AND RETURN$110.87B-1841
DMER202502792025-05-13Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1841
DMER202502822025-05-15Apr 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$358.00B-1841
DMER202502832025-05-15Apr 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO NEW YORK NY$442.30B-1841
DMER202502842025-06-04Apr 23 → 25ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLLS FOR [NAME] JAMAICA NY TO PRINCETON NJ, NEW YORK NY TO WASHINGTON DC$10.95B-1841
DMER202502852025-05-19Mar 1 → Apr 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.88B-1842
DMER202502862025-05-16Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$116.20B-1842
DMER202502892025-06-08Feb 21 → 24JEFF MERKLEYSENATOR PER DIEM WASHINGTON DC TO PORTLAND, TILLAMOOK, ROCKAWAY BEACH, ASTORIA, CLATSKANIE, PORTLAND, DALLAS, MCMINNVILLE, OREGON CITY, PORTLAND AND RETURN$33.41B-1842
DMER202502902025-06-08Mar 15 → 24JEFF MERKLEYSENATOR PER DIEM WASHINGTON DC TO PORTLAND, ASHLAND, MEDFORD, GRANTS PASS, PORTLAND, WOODBURN, PORTLAND, THE DALLES, BOARDMAN, ARLINGTON, WASCO, HOOD RIVER, PORTLAND AND RETURN$43.38B-1842
DMER202502912025-06-08Apr 5 → 7JEFF MERKLEYSENATOR PER DIEM WASHINGTON DC TO PORTLAND, DAYVILLE, FOSSIL, PORTLAND AND RETURN$11.50B-1842
DMER202502922025-06-09Apr 11 → 25JEFF MERKLEYSENATOR INCIDENTALS$87.95B-1842
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO PORTLAND, HERMISTON, LA GRANDE, JOSEPH, ENTERPRISE, BAKER CITY, ONTARIO, BURNS, HINES, LAKEVIEW, KLAMATH FALLS, CENTRAL POINT, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT, PORTLAND, NEW YORK NY, PRINCETON NJ AND RETURN$1,046.84B-1842
DMER202502992025-06-05Apr 23 → 25ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLLS FOR [NAME] JAMAICA NY TO PRINCETON NJ, NEW YORK NY TO WASHINGTON DC$22.95B-1842
DMER202503022025-05-27Apr 2 → 29IndividualName withheldSTAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 4/2 ASTORIA, SEASIDE; 4/3 TILLAMOOK, WHEELER; 4/18 SALEM TO DETROIT TO MCMINNVILLE; 4/29 SALEM TO CLATSKANIE, SAINT HELENS AND RETURN$483.00B-1842
DMER202503032025-06-05Apr 12 → 13IndividualName withheldSTAFF PER DIEM MCMINNVILLE TO ENTERPRISE, LA GRANDE, JOSEPH, ENTERPRISE, BAKER CITY, ONTARIO AND RETURN$110.00B-1842
DMER202503042025-05-27May 12, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1842
DMER202503052025-06-07Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.00B-1842
DMER202503072025-05-29May 8 → 12CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR THE SEN MERKLEY AS FOLLOWS: 5/8 WASHINGTON DC TO PORTLAND; 5/12 PORTLAND TO WASHINGTON DC$696.60B-1842
DMER202503092025-07-02Apr 30 → May 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, NORTH BEND AND RETURN$135.93B-1842
DMER202503112025-06-17Apr 13 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOISE ID TO ONTARIO, BURNS, HINES, LAKEVIEW, KLAMATH FALLS, CRESCENT CITY CA, BROOKINGS, NORTH BEND, REEDSPORT TO PORTLAND$134.74B-1842
DMER202503122025-06-10May 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO MADRAS, PRINEVILLE, SISTERS, BEND AND RETURN$169.37B-1842
DMER202503132025-06-16May 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ONTARIO TO BURNS, HINES, BURNS, HAINES, BAKER CITY, MADRAS, PRINEVILLE, SISTERS, BAKER CITY, ONTARIO AND RETURN$224.12B-1842
DMER202503142025-06-24May 9 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR G LANDEROS MCMINNVILLE TO MADRAS, PRINEVILLE, SISTERS AND RETURN$191.20B-1842
DMER202503152025-06-11Apr 11 → 14IndividualName withheldSTAFF INCIDENTALS$109.63B-1843
〃〃〃〃STAFF PER DIEM$351.60B-1843
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO LA GRANDE, HERMISTON, LA GRANDE, JOSEPH, ENTERPRISE, BAKER CITY, ONTARIO, BURNS, HINES AND RETURN$396.80B-1843
DMER202503162025-06-11Apr 3 → 6IndividualName withheldSTAFF PER DIEM$41.24B-1843
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO LA GRANDE, JOSEPH, ONTARIO, DAYVILLE, FOSSIL, LA GRANDE AND RETURN$473.46B-1843
DMER202503172025-06-11Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$11.41B-1843
〃〃〃〃STAFF PER DIEM$116.58B-1843
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO LA GRANDE, UMATILLA, BOARDMAN, ARLINGTON, WASCO, PENDLETON, LA GRANDE AND RETURN$297.76B-1843
DMER202503192025-06-10May 10, 2025IndividualName withheldSTAFF PER DIEM$45.40B-1843
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MADRAS, PRINEVILLE, SISTERS AND RETURN$9.38B-1843
DMER202503202025-06-25May 28 → Jun 1IndividualName withheldSTAFF INCIDENTALS$153.36B-1843
〃〃〃〃STAFF PER DIEM$554.06B-1843
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$118.49B-1843
DMER202503212025-06-23May 1 → 12IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/1 DUFUR; 5/6, 12 WEST LINN$170.80B-1843
DMER202503222025-06-18May 20, 2025IndividualName withheldSTAFF TRANSPORTATION MCMINNVILLE TO ASTORIA TO SALEM$163.80B-1843
DMER202503232025-06-23May 29, 2025IndividualName withheldSTAFF PER DIEM$27.60B-1843
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER, MILWAUKIE AND RETURN$95.90B-1843
DMER202503242025-06-23May 30, 2025IndividualName withheldSTAFF PER DIEM$20.10B-1843
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN$84.00B-1843
DMER202503252025-06-18May 15, 2025IndividualName withheldSTAFF PER DIEM$21.30B-1843
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SANDY, ESTACADA AND RETURN$54.60B-1843
DMER202503262025-06-18May 27, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ESTACADA AND RETURN$74.20B-1843
DMER202503272025-06-24Mar 10 → Apr 11IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/10 WASCO, MORO; 3/26 THE DALLES; 3/28 HOOD RIVER, THE DALLES; 4/3, 10 HOOD RIVER; 4/11 AURORA$631.00B-1843
DMER202503282025-06-17May 23, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-1843
DMER202503292025-06-20May 10, 2025IndividualName withheldSTAFF PER DIEM PORTLAND TO MADRAS, PRINEVILLE, BEND, SISTERS, MILL CITY AND RETURN$22.70B-1843
DMER202503302025-06-17May 8, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.54B-1843
DMER202503312025-06-18Jun 2, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1843
DMER202503362025-06-18May 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO SALEM AND RETURN$142.81B-1844
DMER202503372025-06-18Apr 23 → 25ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLLS FOR [NAME] JAMAICA NY TO PRINCETON NJ, NEW YORK NY TO WASHINGTON DC$11.19B-1844
DMER202503382025-06-18Apr 23 → 25ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLLS FOR [NAME] JAMAICA NY TO PRINCETON NJ, NEW YORK NY TO WASHINGTON DC$5.60B-1844
DMER202503392025-06-18Apr 23 → 25ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLLS FOR [NAME] JAMAICA NY TO PRINCETON NJ, NEW YORK NY TO WASHINGTON DC$11.20B-1844
DMER202503452025-06-25May 7 → 11IndividualName withheldSTAFF INCIDENTALS$21.43B-1844
〃〃〃〃STAFF PER DIEM$230.70B-1844
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO ONTARIO, BURNS, HINES, BURNS, HINES, BAKER CITY, MADRAS, PRINEVILLE, SISTERS, BAKER CITY, ONTARIO AND RETURN$182.20B-1844
DMER202503462025-06-23May 10 → 11IndividualName withheldSTAFF INCIDENTALS$15.59B-1844
〃〃〃〃STAFF PER DIEM PORTLAND TO BEND AND RETURN$130.00B-1844
DMER202503472025-06-20May 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SAN FRANCISCO CA TO PORTLAND$236.30B-1844
DMER202503482025-06-18Jun 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$348.30B-1844
DMER202503492025-06-20May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$358.00B-1844
DMER202503502025-06-20Jun 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$348.30B-1844
DMER202503512025-06-20Jun 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR W NAVARRO CASTILLO PORTLAND TO WASHINGTON DC$197.30B-1844
DMER202503522025-06-20Jun 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR W NAVARRO CASTILLO WASHINGTON DC TO PORTLAND$348.30B-1844
DMER202503532025-06-20Jun 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$197.30B-1844
DMER202503542025-06-20May 28 → Jun 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/28 WASHINGTON DC TO PORTLAND; 6/1 PORTLAND TO WASHINGTON DC$394.60B-1844
DMER202503552025-09-02Jan 3 → 31JEFF MERKLEYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$722.15B-1844
DMER202503562025-09-02Mar 1 → 31JEFF MERKLEYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$343.16B-1844
DMER202503572025-06-18Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.35B-1844
DMER202503582025-06-25Apr 20 → 27IndividualName withheldSTAFF PER DIEM$76.77B-1844
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, JAMAICA NY, PRINCETON NJ, NEW YORK NY AND RETURN$335.79B-1844
DMER202503592025-06-23May 30 → Jun 4IndividualName withheldSTAFF TRANSPORTATION 5/30, 31 SALEM TO DETROIT AND RETURN; 6/4 MCMINNVILLE TO ASTORIA AND RETURN$282.80B-1844
DMER202503602025-06-23Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO LAKESIDE AND RETURN$270.20B-1844
DMER202503612025-06-23May 1 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.72B-1845
DMER202503632025-06-26Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$121.95B-1845
〃〃〃〃STAFF PER DIEM$944.48B-1845
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$48.29B-1845
DMER202503652025-06-30May 13, 2025IndividualName withheldSTAFF TRANSPORTATION BAKER CITY TO HUNTINGTON AND RETURN$62.30B-1845
DMER202503662025-06-30May 26 → 31IndividualName withheldSTAFF INCIDENTALS$94.41B-1845
〃〃〃〃STAFF PER DIEM$819.04B-1845
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, PORTLAND AND RETURN$75.23B-1845
DMER202503672025-06-27Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN$192.50B-1845
DMER202503682025-06-30Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$132.56B-1845
〃〃〃〃STAFF PER DIEM$996.13B-1845
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$160.50B-1845
DMER202503692025-06-30May 22, 2025IndividualName withheldSTAFF PER DIEM$15.15B-1845
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO ONTARIO, NYSSA, ONTARIO AND RETURN$121.80B-1845
DMER202503702025-07-03Jun 16, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$63.00B-1845
DMER202503712025-07-07May 30, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1845
DMER202503722025-07-03Jun 20, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1845
DMER202503752025-06-30May 31, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$340.30B-1845
DMER202503782025-07-07Jun 6 → 9CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 6/6 WASHINGTON DC TO PORTLAND; 6/9 PORTLAND TO WASHINGTON DC$545.60B-1845
DMER202503792025-07-07Jun 20 → 23CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 6/20 WASHINGTON DC TO PORTLAND; 6/23 PORTLAND TO WASHINGTON DC$696.60B-1845
DMER202503822025-07-09Jun 23, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.23B-1845
DMER202503872025-08-05Apr 23 → 25ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLLS FOR [NAME] JAMAICA NY TO PRINCETON NJ, NEW YORK NY TO WASHINGTON DC$5.60B-1845
DMER202503882025-08-05Apr 23 → 25ENTERPRISE TOLLSSTAFF TRANSPORTATION TOLLS FOR [NAME] JAMAICA NY TO PRINCETON NJ, NEW YORK NY TO WASHINGTON DC$4.55B-1845
DMER202503892025-08-05Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN$114.80B-1845
DMER202503902025-08-04Jun 23 → Jul 2IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/23 OREGON CITY; 6/25 TUALATIN; 7/2 THE DALLES$151.20B-1845
DMER202503912025-08-05May 29 → Jun 18IndividualName withheldSTAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 5/29, 30 LA GRANDE; 6/11 ONTARIO; 6/18 ONTARIO, HERMISTON, BOARDMAN$531.30B-1845
DMER202503922025-08-01Jul 7, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1846
DMER202503962025-07-30Feb 1 → 28JEFF MERKLEYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$611.00B-1846
DMER202503982025-08-05Jul 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND$2,756.68B-1846
DMER202503992025-08-05Jul 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC$348.30B-1846
DMER202504002025-08-14Jun 26, 2025IndividualName withheldSTAFF PER DIEM$7.40B-1846
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO PENDLETON, BOARDMAN, UMATILLA AND RETURN$210.70B-1846
DMER202504012025-08-14Jul 2, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1846
〃〃〃〃STAFF TRANSPORTATION BAKER CITY TO WALLOWA, ENTERPRISE AND RETURN$150.50B-1846
DMER202504022025-08-22Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.20B-1846
DMER202504082025-08-04Jul 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/26 WASHINGTON DC TO PORTLAND$696.60B-1846
DMER202504092025-08-04Jul 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 MEDFORD TO WASHINGTON DC; 7 /26 WASHINGTON DC TO MEDFORD$623.00B-1846
DMER202504102025-08-05Jul 24 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$2,573.56B-1846
DMER202504112025-08-04Jul 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR G LANDEROS AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/26 WASHINGTON DC TO PORTLAND$394.60B-1846
DMER202504122025-08-04Jul 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/26 WASHINGTON DC TO PORTLAND$394.60B-1846
DMER202504132025-08-04Jul 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/26 WASHINGTON DC TO PORTLAND$545.60B-1846
DMER202504142025-08-04Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$197.30B-1846
DMER202504152025-08-04Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$197.30B-1846
DMER202504162025-08-01Jul 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/26 WASHINGTON DC TO PORTLAND$394.60B-1846
DMER202504172025-08-05Jul 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7 /27 WASHINGTON DC TO PORTLAND$545.60B-1846
DMER202504182025-08-05Jul 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOISE ID TO WASHINGTON DC$367.00B-1846
DMER202504192025-08-05Jul 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR W CASTILLO AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/26 WASHINGTON DC TO PORTLAND$394.60B-1846
DMER202504202025-08-05Jul 24 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/27 WASHINGTON DC TO PORTLAND$545.60B-1846
DMER202504212025-08-05Jun 26, 2025IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO GOLD BEACH AND RETURN$215.60B-1847
DMER202504232025-08-25Jul 21 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN PORTLAND$70.24B-1847
DMER202504242025-08-14Jul 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$197.30B-1847
DMER202504252025-08-14Jul 29, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE NC TO BOISE ID$147.00B-1847
DMER202504262025-08-20Jul 24 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/24 PORTLAND TO WASHINGTON DC; 7/31 WASHINGTON DC TO PORTLAND$394.60B-1847
DMER202504292025-08-20Jul 16 → 22IndividualName withheldSTAFF INCIDENTALS$148.86B-1847
〃〃〃〃STAFF PER DIEM$1,214.17B-1847
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$576.49B-1847
DMER202504302025-08-18Jul 10 → 22IndividualName withheldSTAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 7/10 TILLAMOOK, MANZANITA; 7/22 ASTORIA$277.20B-1847
DMER202504312025-08-20Jul 29, 2025IndividualName withheldSTAFF TRANSPORTATION BEND TO LAKEVIEW AND RETURN$245.00B-1847
Showing 210 of 338 rows →
Travel total, all 338 rows$97,626.92

Other contractual services, line by line5 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMER202405422025-04-01Feb 23, 2024IndividualName withheldINTERPRETING SERVICES$173.60B-1835
00028719122025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$140.00B-1852
00028753722025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$95.00B-1852
DMER202501992025-04-01Feb 2, 2025IndividualName withheldINTERPRETING SERVICES$82.50B-1852
DMER202502232025-04-22Feb 23, 2025IndividualName withheldINTERPRETING SERVICES$97.50B-1852
Other contractual services total, all 5 rows$588.60

Acquisition of assets, line by line5 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMER202502022025-04-01Mar 11, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$3.00B-1852
DMER202502612025-04-30Apr 10 → 11CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$28.64B-1852
DMER202502632025-05-01Apr 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$47.00B-1852
DMER202504852025-09-04Aug 13, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$262.94B-1852
DMER202505392025-09-22Sep 3, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$47.15B-1852
Acquisition of assets total, all 5 rows$388.73

Intern Compensation - Merkley

Spent this period$20,850.00$20,850.00 from FY2025 funds.
FY2025 allowance used98.4%$63,339.98 of $64,400.00 available.
Staff on payroll4Entries in the FY2025 abstract, $20,850.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,850.00
Organization total$20,850.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern4$20,850.00
Payroll abstract total4$20,850.00

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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1833. Open on govinfo ↗
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