| DMER20250570 | 2025-10-08 | Sep 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1567 |
| DMER20250573 | 2025-10-07 | Sep 21, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND | $348.30 | B-1567 |
| DMER20250574 | 2025-10-07 | Sep 21, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEDFORD | $966.00 | B-1567 |
| DMER20250580 | 2025-10-16 | Sep 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $85.15 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $787.30 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BAKER CITY AND RETURN | $189.75 | B-1567 |
| DMER20250581 | 2025-10-16 | Sep 11 → 12 | IndividualName withheld | STAFF PER DIEM | $156.00 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO PENDLETON AND RETURN | $133.70 | B-1567 |
| DMER20250582 | 2025-10-08 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1567 |
| DMER20250583 | 2025-10-16 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO MILTON FREEWATER, PENDLETON, PILOT ROCK AND RETURN | $192.50 | B-1567 |
| DMER20250584 | 2025-10-20 | Sep 23 → 27 | IndividualName withheld | STAFF PER DIEM | $52.80 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO ISLAND CITY, LA GRANDE, PENDLETON, UNION, LA GRANDE, ONTARIO, BOISE ID, LA GRANDE, ISLAND CITY AND RETURN | $424.15 | B-1567 |
| DMER20250587 | 2025-10-18 | Sep 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC | $350.00 | B-1567 |
| DMER20250589 | 2025-10-16 | Sep 26, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOISE ID TO WASHINGTON DC | $367.00 | B-1567 |
| DMER20250590 | 2025-10-18 | Sep 23, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO PENDLETON | $129.01 | B-1567 |
| DMER20250591 | 2025-10-16 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $197.30 | B-1567 |
| DMER20250592 | 2025-10-21 | Sep 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $60.11 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,203.95 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ASHLAND, MEDFORD, ASHLAND, DUNDEE, ASHLAND, DUNDEE, PORTLAND, MEDFORD AND RETURN | $207.22 | B-1567 |
| DMER20250600 | 2025-10-20 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $24.20 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.60 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO BANDON, COOS BAY, BANDON, NORTH BEND AND RETURN | $48.81 | B-1567 |
| DMER20250601 | 2025-10-27 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO BANDON, COOS BAY, BANDON, NORTH BEND AND RETURN | $196.54 | B-1567 |
| DMER20250602 | 2025-10-27 | Sep 21 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, MEDFORD, ASHLAND, DUNDEE, ASHLAND, DUNDEE, PORTLAND AND RETURN | $609.31 | B-1567 |
| DMER20250606 | 2025-12-18 | Aug 1 → 31 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $261.57 | B-1568 |
| DMER20250607 | 2025-12-17 | Sep 1 → 30 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $241.56 | B-1568 |
| DMER20250608 | 2025-12-30 | Sep 21, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1568 |
| DMER20250609 | 2025-12-30 | Sep 25, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND TO CLACKAMAS AND RETURN | $50.40 | B-1568 |
| DMER20250610 | 2025-12-30 | Sep 26, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1568 |
| DMER20250612 | 2026-02-24 | Jan 3 → 31 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20250613 | 2026-02-26 | Feb 1 → 28 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20250614 | 2026-02-26 | Mar 1 → 31 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20250615 | 2026-02-26 | Apr 1 → 30 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20250616 | 2026-02-27 | May 1 → 31 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20250617 | 2026-02-27 | Jun 1 → 30 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20250618 | 2026-03-03 | Jul 1 → 31 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20250619 | 2026-02-27 | Aug 1 → 31 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $134.11 | B-1568 |
| DMER20250620 | 2026-03-03 | Sep 1 → 30 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $862.17 | B-1568 |
| DMER20260009 | 2025-12-09 | Oct 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $199.30 | B-1571 |
| DMER20260010 | 2025-12-09 | Nov 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $350.30 | B-1571 |
| DMER20260013 | 2025-12-07 | Nov 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $56.00 | B-1571 |
| DMER20260014 | 2025-12-10 | Oct 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.70 | B-1571 |
| DMER20260015 | 2025-12-10 | Oct 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.17 | B-1571 |
| DMER20260016 | 2025-12-09 | Oct 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.21 | B-1571 |
| DMER20260017 | 2025-12-07 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.71 | B-1571 |
| DMER20260018 | 2025-12-10 | Oct 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.82 | B-1571 |
| DMER20260019 | 2025-12-12 | Oct 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-1571 |
| DMER20260020 | 2025-12-10 | Nov 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.23 | B-1572 |
| DMER20260021 | 2025-12-07 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1572 |
| DMER20260022 | 2025-12-10 | Oct 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1572 |
| DMER20260023 | 2025-12-09 | Nov 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO SEATTLE WA | $205.30 | B-1572 |
| DMER20260024 | 2025-12-09 | Oct 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $360.00 | B-1572 |
| DMER20260025 | 2025-12-09 | Oct 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $199.30 | B-1572 |
| DMER20260026 | 2025-12-09 | Oct 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $350.30 | B-1572 |
| DMER20260027 | 2025-12-09 | Oct 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $350.30 | B-1572 |
| DMER20260028 | 2025-12-10 | Nov 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY SEATTLE WA TO PORTLAND | $829.48 | B-1572 |
| DMER20260029 | 2025-12-12 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $17.16 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.90 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO EUGENE AND RETURN | $187.90 | B-1572 |
| DMER20260030 | 2025-12-12 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN | $233.80 | B-1572 |
| DMER20260031 | 2025-12-12 | Nov 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 11/19 EUGENE; 11/21 PORTLAND | $195.30 | B-1572 |
| DMER20260032 | 2025-12-12 | Nov 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.89 | B-1572 |
| DMER20260033 | 2025-12-09 | Nov 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $62.51 | B-1572 |
| DMER20260034 | 2025-12-09 | Nov 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $51.80 | B-1572 |
| DMER20260035 | 2025-12-12 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1572 |
| DMER20260036 | 2025-12-12 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1572 |
| DMER20260037 | 2025-12-12 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1572 |
| DMER20260038 | 2025-12-12 | Oct 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1572 |
| DMER20260039 | 2025-12-10 | Nov 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-1572 |
| DMER20260040 | 2025-12-10 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.23 | B-1572 |
| DMER20260047 | 2025-12-10 | Nov 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $199.30 | B-1572 |
| DMER20260048 | 2025-12-10 | Nov 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $350.30 | B-1572 |
| DMER20260049 | 2025-12-10 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $350.30 | B-1573 |
| DMER20260051 | 2025-12-09 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1573 |
| DMER20260055 | 2026-01-12 | Oct 11, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1573 |
| DMER20260056 | 2026-01-16 | Oct 13, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $173.60 | B-1573 |
| DMER20260057 | 2026-01-12 | Oct 31, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1573 |
| DMER20260058 | 2026-01-12 | Nov 12, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-1573 |
| DMER20260059 | 2026-01-12 | Nov 14 → 15 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 11/14 HILLSBORO; 11/15 MCMINNVILLE | $130.90 | B-1573 |
| DMER20260060 | 2025-12-30 | Nov 21, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-1573 |
| DMER20260061 | 2026-01-12 | Nov 24, 2025 | JEFF MERKLEY | SENATOR PER DIEM | $23.68 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION PORTLAND TO SPRINGFIELD, COTTAGE GROVE, EUGENE, SPRINGFIELD AND RETURN | $208.60 | B-1573 |
| DMER20260062 | 2026-01-14 | Nov 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $29.64 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.25 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO LA GRANDE, PENDLETON, EUGENE, LA GRANDE AND RETURN | $62.30 | B-1573 |
| DMER20260063 | 2026-01-13 | Dec 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $13.55 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.04 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO HERMISTON AND RETURN | $175.00 | B-1573 |
| DMER20260064 | 2026-01-13 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $17.73 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.66 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $153.30 | B-1573 |
| DMER20260065 | 2026-01-13 | Nov 13, 2025 | IndividualName withheld | STAFF PER DIEM | $19.07 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO BOARDMAN AND RETURN | $198.10 | B-1573 |
| DMER20260066 | 2026-01-07 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $87.50 | B-1573 |
| DMER20260067 | 2026-01-07 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $67.20 | B-1573 |
| DMER20260068 | 2026-01-07 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.44 | B-1573 |
| DMER20260069 | 2026-01-07 | Nov 24, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SPRINGFIELD, COTTAGE GROVE, EUGENE AND RETURN | $17.99 | B-1573 |
| DMER20260071 | 2026-01-07 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.37 | B-1573 |
| DMER20260074 | 2026-01-14 | Dec 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $24.56 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.94 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER AND RETURN | $199.50 | B-1573 |
| DMER20260078 | 2026-01-07 | Dec 8 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS : 12/8 PORTLAND TO WASHINGTON DC; 12/11 WASHINGTON DC TO PORTLAND | $559.30 | B-1574 |
| DMER20260096 | 2026-01-28 | Jan 7, 2026 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND | $199.30 | B-1574 |
| DMER20260100 | 2026-02-09 | Jan 5, 2026 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO PORT ORFORD, NORTH BEND AND RETURN | $301.60 | B-1574 |
| DMER20260101 | 2026-01-30 | Jan 2, 2026 | IndividualName withheld | STAFF PER DIEM | $19.49 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $144.20 | B-1574 |
| DMER20260102 | 2026-01-30 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $7.94 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $69.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG, NORTH BEND, PORT ORFORD, BROOKINGS, ASHLAND, GRANTS PASS, PORTLAND AND RETURN | $69.51 | B-1574 |
| DMER20260103 | 2026-01-23 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO BLUE RIVER AND RETURN | $67.20 | B-1574 |
| DMER20260104 | 2026-01-23 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $50.40 | B-1574 |
| DMER20260105 | 2026-01-23 | Dec 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1574 |
| DMER20260106 | 2026-02-03 | Dec 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $350.30 | B-1574 |
| DMER20260107 | 2026-02-03 | Dec 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 12/19 WASHINGTON DC TO SEATTLE WA; SEATTLE WA TO PORTLAND | $532.60 | B-1574 |
| DMER20260108 | 2026-02-03 | Jan 1, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $350.30 | B-1574 |
| DMER20260109 | 2026-02-03 | Jan 8, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $199.30 | B-1574 |
| DMER20260110 | 2026-02-03 | Jan 12, 2026 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC | $350.30 | B-1574 |
| DMER20260116 | 2026-02-11 | Jan 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MEDFORD TO ASHLAND, ROSEBURG, NORTH BEND, PORT ORFORD, BROOKINGS, ASHLAND, GRANTS PASS TO PORTLAND | $794.08 | B-1574 |
| DMER20260117 | 2026-02-10 | Jan 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.85 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO SPRINGFIELD, PHILOMATH, ALBANY AND RETURN | $230.55 | B-1574 |
| DMER20260118 | 2026-02-10 | Jan 18, 2026 | IndividualName withheld | STAFF INCIDENTALS | $51.98 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCMINNVILLE TO SPRINGFIELD, PHILOMATH, ALBANY AND RETURN | $157.32 | B-1574 |
| DMER20260119 | 2026-02-10 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION MCMINNVILLE TO THE FOLLOWING AND RETURN: 1/16 PORTLAND; 1/17 NEWPORT, TILLAMOOK, WARRENTON | $280.57 | B-1574 |
| DMER20260120 | 2026-01-30 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $62.35 | B-1574 |
| DMER20260123 | 2026-02-10 | Jan 12 → 15 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY AS FOLLOWS: 1/12 PORTLAND TO WASHINGTON DC; 1/15 WASHINGTON DC TO PORTLAND | $398.60 | B-1574 |
| DMER20260125 | 2026-02-12 | Jan 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO ROSEBURG, NORTH BEND, PORT ORFORD, BROOKINGS, MEDFORD, ASHLAND, GRANTS PASS AND RETURN | $146.01 | B-1575 |
| DMER20260126 | 2026-02-13 | Jan 15 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO BEAVERTON, SAINT HELENS, PORTLAND, NEWPORT, TILLAMOOK, WARRENTON, PORTLAND, SPRINGFIELD, PHILOMATH, ALBANY AND RETURN | $311.12 | B-1575 |
| DMER20260127 | 2026-02-12 | Jan 8 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PORTLAND TO BANDON AND RETURN | $224.12 | B-1575 |
| DMER20260131 | 2026-02-17 | Jan 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $32.74 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $936.01 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BROOKINGS, PORTLAND AND RETURN | $52.36 | B-1575 |
| DMER20260132 | 2026-02-18 | Jan 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $7.94 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.70 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BANDON, BROOKINGS AND RETURN | $56.48 | B-1575 |
| DMER20260133 | 2026-02-12 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $233.22 | B-1575 |
| DMER20260134 | 2026-02-12 | Jan 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SPRINGFIELD AND RETURN | $172.55 | B-1575 |
| DMER20260135 | 2026-02-12 | Jan 6, 2026 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO NEWPORT AND RETURN | $139.92 | B-1575 |
| DMER20260136 | 2026-02-12 | Jan 22, 2026 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO MCMINNVILLE, DALLAS, SALEM AND RETURN | $143.55 | B-1575 |
| DMER20260137 | 2026-02-12 | Jan 17, 2026 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO NEWPORT AND RETURN | $140.65 | B-1575 |
| DMER20260138 | 2026-02-09 | Jan 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH, ALBANY AND RETURN | $94.97 | B-1575 |
| DMER20260139 | 2026-02-10 | Jan 18, 2026 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SPRINGFIELD, PHILOMATH, ALBANY AND RETURN | $11.10 | B-1575 |
| DMER20260140 | 2026-02-11 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.05 | B-1575 |
| DMER20260141 | 2026-02-12 | Jan 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.48 | B-1575 |
| DMER20260142 | 2026-02-10 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.95 | B-1575 |
| DMER20260143 | 2026-02-10 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.90 | B-1575 |
| DMER20260144 | 2026-02-10 | Jan 15, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.22 | B-1575 |
| DMER20260145 | 2026-02-10 | Jan 7, 2026 | IndividualName withheld | STAFF PER DIEM | $22.79 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PHILOMATH, ALBANY AND RETURN | $68.87 | B-1575 |
| DMER20260146 | 2026-02-23 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $7.94 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BROOKINGS AND RETURN | $126.17 | B-1576 |
| DMER20260148 | 2026-02-19 | Feb 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.55 | B-1576 |
| DMER20260149 | 2026-02-19 | Jan 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.60 | B-1576 |
| DMER20260150 | 2026-02-19 | Jan 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.55 | B-1576 |
| DMER20260166 | 2026-02-24 | Dec 19, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1576 |
| DMER20260167 | 2026-02-24 | Dec 12, 2025 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1576 |
| DMER20260171 | 2026-03-04 | Jan 9 → 11 | JEFF MERKLEY | SENATOR INCIDENTALS | $7.94 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $141.79 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION PORTLAND TO SPRINGFIELD, ROSEBURG, NORTH BEND, PORT ORFORD, BROOKINGS, MEDFORD, ASHLAND, GRANTS PASS, SPRINGFIELD AND RETURN | $666.27 | B-1576 |
| DMER20260172 | 2026-03-04 | Jan 16 → 19 | JEFF MERKLEY | SENATOR PER DIEM | $17.35 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION PORTLAND TO BEAVERTON, SAINT HELENS, PORTLAND, ALBANY, NEWPORT, TILLAMOOK, WARRENTON, PORTLAND, SPRINGFIELD, PHILOMATH, ALBANY AND RETURN | $612.61 | B-1576 |
| DMER20260173 | 2026-03-04 | Feb 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $11.08 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.74 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO LAKEVIEW, KLAMATH FALLS AND RETURN | $295.80 | B-1576 |
| DMER20260174 | 2026-03-04 | Jan 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION BAKER CITY TO THE FOLLOWING AND RETURN: 1/6 PENDLETON; 1/14, 22 LA GRANDE; 1/19 HERMISTON | $448.05 | B-1576 |
| DMER20260175 | 2026-03-03 | Jan 29 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION 1/29 SALEM TO CLACKAMAS AND RETURN; MCMINNVILLE TO THE FOLLOWING AND RETURN: 2/5 VERNONIA, SAINT HELENS, CLATSKANIE; 2/6 HOOD RIVER, THE DALLES, CLACKAMAS | $427.75 | B-1576 |
| DMER20260176 | 2026-03-03 | Feb 6, 2026 | JEFF MERKLEY | SENATOR PER DIEM | $10.35 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION PORTLAND TO MOUNT HOOD PARKDALE, THE DALLES, CLACKAMAS AND RETURN | $152.97 | B-1576 |
| DMER20260177 | 2026-03-03 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $7.94 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.78 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ROSEBURG, NORTH BEND, PORT ORFORD, BROOKINGS, MEDFORD, ASHLAND, GRANTS PASS, SPRINGFIELD AND RETURN | $38.42 | B-1576 |
| DMER20260178 | 2026-03-03 | Jan 22, 2026 | JEFF MERKLEY | SENATOR TRANSPORTATION PORTLAND TO MCMINNVILLE, DALLAS, SALEM AND RETURN | $111.65 | B-1576 |
| DMER20260179 | 2026-02-23 | Jan 18, 2026 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SPRINGFIELD, PHILOMATH, ALBANY AND RETURN | $39.15 | B-1576 |
| DMER20260180 | 2026-02-23 | Feb 6, 2026 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MOUNT HOOD PARKDALE, THE DALLES, CLACKAMAS AND RETURN | $37.70 | B-1576 |
| DMER20260181 | 2026-02-23 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BEAVERTON, SAINT HELENS AND RETURN | $48.57 | B-1577 |
| DMER20260182 | 2026-02-23 | Jan 17, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEWPORT, TILLAMOOK, WARRENTON AND RETURN | $39.15 | B-1577 |
| DMER20260183 | 2026-02-23 | Jan 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE, DALLAS, SALEM AND RETURN | $39.15 | B-1577 |
| DMER20260184 | 2026-02-24 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.62 | B-1577 |
| DMER20260185 | 2026-02-23 | Feb 6, 2026 | IndividualName withheld | STAFF PER DIEM PORTLAND TO HOOD RIVER, THE DALLES, CLACKAMAS AND RETURN | $9.00 | B-1577 |
| DMER20260186 | 2026-02-24 | Oct 1 → 31 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,196.67 | B-1577 |
| DMER20260187 | 2026-02-24 | Nov 1 → 30 | JEFF MERKLEY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,170.77 | B-1577 |
| DMER20260188 | 2026-03-06 | Feb 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.70 | B-1577 |
| DMER20260189 | 2026-03-06 | Feb 11, 2026 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $52.20 | B-1577 |
| DMER20260190 | 2026-03-16 | Feb 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $139.20 | B-1577 |
| DMER20260191 | 2026-03-16 | Feb 3, 2026 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $145.00 | B-1577 |
| DMER20260192 | 2026-03-16 | Jan 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SPRINGFIELD AND RETURN | $158.05 | B-1577 |
| DMER20260197 | 2026-03-12 | Jan 26, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY PORTLAND TO WASHINGTON DC | $199.30 | B-1577 |
| DMER20260198 | 2026-03-16 | Feb 12, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MERKLEY WASHINGTON DC TO PORTLAND | $350.40 | B-1577 |
| DMER20260199 | 2026-03-17 | Feb 26, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.16 | B-1577 |
| DMER20260215 | 2026-03-28 | Feb 3, 2026 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BAKER CITY TO LA GRANDE AND RETURN | $65.25 | B-1577 |
| DMER20260216 | 2026-03-28 | Feb 23, 2026 | IndividualName withheld | STAFF PER DIEM | $17.40 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO MADRAS AND RETURN | $52.20 | B-1577 |