Senator · OR · Democrat · bioguide W000779

Ron Wyden

Senators Official Personnel and Office Expense Account · In office since Feb 1996

Spent this period$1,481,546.97$1,475,560.82 from FY2011 funds; $4,840.93 of adjustments to FY2010; $1,145.22 of adjustments to FY2009.

FY2011 allowance used95.2%$2,900,120.74 of $3,045,240.31 available.

Staff on payroll43Entries in the FY2011 abstract, $1,327,755.17.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,335,184.52
2	Travel and Transportation of Persons	Itemized	$64,084.73
3	Supplies and Materials	Total only	$27,676.93
4	Rent, Communications and Utilities	Total only	$25,068.04
5	Other Contractual Services	Itemized	$17,848.12
6	Acquisition of Assets	Itemized	$10,635.13
7	Printing and Reproduction	Total only	$1,049.50
	Organization total		$1,481,546.97

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Field Representative	7	$185,254.56
Legislative Assistant	6	$176,321.58
Administrative Assistant	1	$84,729.48
Deputy Chief of Staff	1	$64,999.92
Legislative Director	1	$64,999.92
State Director	1	$64,999.92
Legislative Aide	3	$60,499.83
Personal Assistant / Office Manager	1	$56,134.92
Senior Advisor For Energy and Investigations	1	$52,737.00
Legislative Correspondent	3	$52,729.47
Tax, Trade, and Budget Legislative Aide	1	$48,969.48
State Communications Liaison	1	$41,974.44
Deputy State Director	1	$41,249.92
14 other titles	15	$332,154.73
Payroll abstract total	43	$1,327,755.17

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

Travel, line by line504 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWYD21100496	2011-05-05	Aug 14 → Sep 8	IndividualName withheld	STAFF PER DIEM	$280.54	B-2022
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BEND, SALEM, EUGENE, PORTLAND AND RETURN	$864.68	B-2022
DWYD21100658	2011-06-21	Sep 20 → 24	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-2023
DWYD21100931	2011-09-29	Aug 24, 2010	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-2023
DWYD21100161	2011-06-10	Nov 16 → 18	IndividualName withheld	STAFF PER DIEM	$132.59	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO EUGENE AND RETURN	$135.00	B-2025
DWYD21100413	2011-04-13	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO REDMOND, MADRAS AND RETURN	$44.88	B-2025
DWYD21100414	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$6.88	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN	$36.72	B-2025
DWYD21100415	2011-04-13	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$119.36	B-2025

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO LAKEVIEW, KLAMATH FALLS AND RETURN	$208.08	B-2025
DWYD21100420	2011-04-01	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$13.90	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO PENDLETON, WALLA WALLA AND RETURN	$92.31	B-2025
DWYD21100422	2011-04-01	Mar 12, 2011	IndividualName withheld	STAFF PER DIEM	$12.99	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO BROOKINGS AND RETURN	$134.13	B-2025
DWYD21100427	2011-04-01	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$13.12	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO HERMISTON, UMATILLA, PENDLETON AND RETURN	$105.06	B-2025
DWYD21100430	2011-04-04	Mar 16 → 18	IndividualName withheld	STAFF PER DIEM	$91.75	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO MADRAS, PORTLAND, BEAVERTON AND RETURN	$206.55	B-2025
DWYD21100431	2011-04-04	Mar 21 → 22	IndividualName withheld	STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.85	B-2025
DWYD21100434	2011-04-07	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$24.99	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN	$281.52	B-2025
DWYD21100435	2011-04-06	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO GRANTS PASS, WHITE CITY AND RETURN	$44.37	B-2025
DWYD21100436	2011-04-07	Mar 19 → 29	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$221.34	B-2025
DWYD21100437	2011-04-07	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$100.58	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO ONTARIO AND RETURN	$130.56	B-2025
DWYD21100438	2011-04-07	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$72.36	B-2025
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO PORTLAND AND RETURN	$272.18	B-2025
DWYD21100439	2011-04-06	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN	$8.67	B-2025
DWYD21100440	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO GRANTS PASS AND RETURN	$34.17	B-2025
DWYD21100441	2011-04-06	Mar 25, 2011	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN	$14.28	B-2026
DWYD21100442	2011-04-07	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$28.61	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN	$314.67	B-2026
DWYD21100443	2011-04-07	Mar 19, 2011	IndividualName withheld	STAFF PER DIEM	$27.48	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY AND RETURN	$114.75	B-2026
DWYD21100444	2011-04-06	Jan 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE, HILLSBORO AND RETURN	$55.00	B-2026
DWYD21100445	2011-04-07	Mar 7, 2011	IndividualName withheld	STAFF PER DIEM	$29.40	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN	$117.30	B-2026
DWYD21100446	2011-04-08	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$138.69	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO NEWPORT AND RETURN	$205.42	B-2026
DWYD21100447	2011-04-08	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM	$554.63	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BEND, KLAMATH FALLS, MEDFORD AND RETURN	$546.90	B-2026
DWYD21100451	2011-04-08	Mar 18 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND, MEDFORD, SAN FRANCISCO CA AND RETURN	$1,068.10	B-2026
DWYD21100452	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN	$45.90	B-2026
DWYD21100453	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO ASHLAND AND RETURN	$12.24	B-2026
DWYD21100454	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$16.96	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO PENDLETON, HERMISTON, UMATILLA AND RETURN	$89.25	B-2026
DWYD21100455	2011-04-18	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$97.75	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO KLAMATH FALLS, BEATTY AND RETURN	$166.77	B-2026
DWYD21100456	2011-04-13	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO ASHLAND AND RETURN	$12.24	B-2026
DWYD21100457	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$10.50	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY AND RETURN	$57.12	B-2026
DWYD21100458	2011-04-13	Apr 2, 2011	IndividualName withheld	STAFF PER DIEM	$5.60	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN	$45.90	B-2026
DWYD21100459	2011-04-13	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LAGRANDE TO BAKER CITY AND RETURN	$45.90	B-2026
DWYD21100460	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$4.97	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO BAKER CITY AND RETURN	$45.90	B-2026
DWYD21100461	2011-04-14	Mar 31 → Apr 4	IndividualName withheld	STAFF PER DIEM	$42.88	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO COOS BAY, BROOKINGS AND RETURN	$212.67	B-2026
DWYD21100462	2011-04-14	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.00	B-2026
DWYD21100463	2011-04-21	Dec 30, 2010 → Jan 15, 2011	IndividualName withheld	STAFF INCIDENTALS	$20.00	B-2026
〃	〃	〃	〃	STAFF PER DIEM	$167.76	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SANTA BARBARA, PORTLAND AND RETURN	$201.34	B-2026
DWYD21100464	2011-04-15	Mar 20 → 27	IndividualName withheld	STAFF PER DIEM	$906.28	B-2026
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN	$390.90	B-2026
DWYD21100469	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO REDMOND AND RETURN	$16.32	B-2026
DWYD21100470	2011-04-15	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$71.05	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO THE DALLES, MORO, CONDON, FOSSIL, PRINEVILLE AND RETURN	$181.56	B-2027
DWYD21100471	2011-04-15	Nov 5, 2010	IndividualName withheld	STAFF TRANSPORTATION SALEM TO NEWPORT, TILLAMOOK AND RETURN	$113.00	B-2027
DWYD21100472	2011-04-14	Dec 2, 2010	IndividualName withheld	STAFF TRANSPORTATION SALEM TO VERNONIA AND RETURN	$80.00	B-2027
DWYD21100473	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SALEM TO VERNONIA AND RETURN	$81.60	B-2027
DWYD21100474	2011-04-14	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN	$53.41	B-2027
DWYD21100475	2011-04-15	Mar 18 → 21	IndividualName withheld	STAFF PER DIEM	$124.86	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION SALEM TO TILLAMOOK, LINCOLN CITY, NEWPORT, ALBANY AND RETURN	$164.29	B-2027
DWYD21100476	2011-04-14	Apr 6 → 7	IndividualName withheld	STAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN	$49.44	B-2027
DWYD21100477	2011-04-15	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$103.40	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO PENDLETON, BOARDMAN, MORO, CONDON, FOSSIL, BOARDMAN AND RETURN	$236.13	B-2027
DWYD21100491	2011-04-22	Mar 21 → 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO REDMOND, MEDFORD AND RETURN	$172.40	B-2027
DWYD21100492	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.49	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO MADRAS AND RETURN	$44.37	B-2027
DWYD21100493	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO MT BACHELOR, SUNRIVER AND RETURN	$29.58	B-2027
DWYD21100494	2011-04-21	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO LA PINE AND RETURN	$30.60	B-2027
DWYD21100500	2011-04-25	Mar 20 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN	$661.10	B-2027
DWYD21100501	2011-05-24	Jan 22, 2011	IndividualName withheld	STAFF PER DIEM	$26.00	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN	$97.00	B-2027
DWYD21100502	2011-05-09	Jan 21, 2011	IndividualName withheld	STAFF PER DIEM	$36.38	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO INDEPENDENCE, AUMSVILLE, SALEM AND RETURN	$92.50	B-2027
DWYD21100503	2011-05-24	Jan 17 → 19	IndividualName withheld	STAFF INCIDENTALS	$1.25	B-2027
〃	〃	〃	〃	STAFF PER DIEM	$242.98	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO KLAMATH FALLS, MEDFORD AND RETURN	$30.00	B-2027
DWYD21100504	2011-05-09	Apr 1 → 11	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.73	B-2027
DWYD21100505	2011-05-09	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$17.26	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO WARM SPRINGS AND RETURN	$122.40	B-2027
DWYD21100506	2011-06-15	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$13.00	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS, CANBY, OREGON CITY AND RETURN	$107.10	B-2027
DWYD21100507	2011-06-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO CASCADE LOCKS, HOOD RIVER AND RETURN	$76.50	B-2027
DWYD21100508	2011-05-09	Mar 1 → 18	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.45	B-2027
DWYD21100509	2011-05-09	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.00	B-2027
DWYD21100510	2011-05-09	Feb 16 → 17	IndividualName withheld	STAFF PER DIEM	$151.59	B-2027
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO ROSEBURG, GRANTS PASS AND RETURN	$282.00	B-2027
DWYD21100511	2011-05-09	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SANDY AND RETURN	$38.50	B-2027
DWYD21100513	2011-05-19	Mar 19, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-2028
〃	〃	〃	〃	STAFF PER DIEM	$36.92	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO TILLAMOOK, LINCOLN CITY AND RETURN	$120.36	B-2028
DWYD21100514	2011-05-09	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.34	B-2028
DWYD21100515	2011-05-10	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.27	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN	$36.72	B-2028
DWYD21100516	2011-05-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO SISTERS AND RETURN	$22.95	B-2028
DWYD21100517	2011-05-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN	$36.72	B-2028
DWYD21100518	2011-05-09	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$17.04	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO PRINEVILLE, CANYON CITY, JOHN DAY AND RETURN	$157.08	B-2028
DWYD21100519	2011-05-09	Apr 23, 2011	IndividualName withheld	STAFF PER DIEM	$31.00	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN	$111.18	B-2028
DWYD21100520	2011-05-10	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$144.58	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO BROOKINGS, COOS BAY, GOLD BEACH, BROOKINGS, COOS BAY AND RETURN	$312.12	B-2028
DWYD21100521	2011-05-09	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$13.96	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN	$52.02	B-2028
DWYD21100522	2011-05-09	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$6.88	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO PENDLETON, HERMISTON AND RETURN	$83.64	B-2028
DWYD21100523	2011-05-09	Apr 21 → 22	IndividualName withheld	STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.92	B-2028
DWYD21100524	2011-05-09	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN	$44.37	B-2028
DWYD21100535	2011-05-19	Apr 23 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/27-5/1 WASHINGTON DC TO PORTLAND, SEATTLE AND RETURN; 4/26-27 [NAME], [NAME] PORTLAND TO MEDFORD AND RETURN; 4/23 [NAME] NORTH BEND TO PORTLAND	$1,001.60	B-2028
DWYD21100543	2011-05-23	Mar 18 → 27	WYDEN,RON	SENATOR'S INCIDENTALS	$6.74	B-2028
〃	〃	〃	〃	SENATOR'S PER DIEM	$827.35	B-2028
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON TO CLOVERDALE, TILLAMOOK, NEWPORT, PORTLAND, BEND, MADRAS, NEWPORT, KLAMATH FALLS, ASHLAND, GRANTS PASS, CENTRAL POINT, PORTLAND, MEDFORD, PORTLAND AND RETURN	$80.50	B-2028
DWYD21100544	2011-05-17	Apr 21 → May 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO SAN FRANCISCO, PORTLAND AND RETURN	$1,079.10	B-2028
DWYD21100547	2011-05-16	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN	$83.95	B-2028
DWYD21100548	2011-05-17	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$122.00	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN	$39.00	B-2028
DWYD21100549	2011-05-17	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$7.28	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO WALLA WALLA, HERMISTON AND RETURN	$114.75	B-2028
DWYD21100550	2011-05-17	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$10.97	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO JOHN DAY AND RETURN	$125.46	B-2028
DWYD21100551	2011-05-17	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$116.41	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO ELGIN, JOHN DAY AND RETURN	$144.84	B-2028
DWYD21100552	2011-05-17	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$116.99	B-2028
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, ONTARIO, VALE AND RETURN	$237.66	B-2028
DWYD21100553	2011-05-17	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$147.52	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES AND RETURN	$150.96	B-2029
DWYD21100554	2011-05-17	Apr 21 → 24	IndividualName withheld	STAFF PER DIEM	$246.57	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO EUGENE, GOLD BEACH AND RETURN	$340.78	B-2029
DWYD21100555	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO MADRAS AND RETURN	$44.37	B-2029
DWYD21100556	2011-05-16	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO TERREBONNE, REDMOND AND RETURN	$23.46	B-2029
DWYD21100557	2011-05-17	May 4 → 5	IndividualName withheld	STAFF PER DIEM	$117.79	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN	$133.11	B-2029
DWYD21100558	2011-05-16	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN	$98.94	B-2029
DWYD21100559	2011-05-16	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN	$52.02	B-2029
DWYD21100560	2011-05-17	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$10.94	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO IRRIGON, UMATILLA AND RETURN	$104.04	B-2029
DWYD21100561	2011-05-16	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EUGENE TO BROWNSVILLE AND RETURN	$31.62	B-2029
DWYD21100562	2011-05-16	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN	$52.02	B-2029
DWYD21100563	2011-06-09	Mar 21 → 25	IndividualName withheld	STAFF PER DIEM PORTLAND TO MADRAS, BEND, PRINEVILLE, LAKEVIEW, KLAMATH FALLS, GRANTS PASS, MEDFORD AND RETURN	$563.78	B-2029
DWYD21100564	2011-05-31	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$36.92	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO TILLAMOOK, LINCOLN CITY AND RETURN	$14.79	B-2029
DWYD21100565	2011-05-19	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$9.94	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO MILTON FREEWATER AND RETURN	$79.56	B-2029
DWYD21100566	2011-05-19	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN	$45.90	B-2029
DWYD21100567	2011-05-24	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$125.37	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO HEPPNER, FOSSIL, CONDON, MORO, FOSSIL AND RETURN	$257.55	B-2029
DWYD21100568	2011-05-20	Apr 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$15.50	B-2029
〃	〃	〃	〃	STAFF PER DIEM	$155.99	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO HOOD RIVER, THE DALLES AND RETURN	$140.09	B-2029
DWYD21100569	2011-05-20	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$37.88	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO WHITE SALMON WA AND RETURN	$65.79	B-2029
DWYD21100570	2011-05-23	Apr 27 → May 1	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.25	B-2029
DWYD21100573	2011-05-20	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$136.79	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO BROOKINGS, GOLD BEACH, COOS BAY AND RETURN	$251.94	B-2029
DWYD21100574	2011-05-20	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$4.98	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN	$102.51	B-2029
DWYD21100577	2011-05-26	Apr 28 → 30	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.50	B-2029
DWYD21100578	2011-05-27	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$5.99	B-2029
〃	〃	〃	〃	STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN	$102.00	B-2029
DWYD21100579	2011-05-26	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO REDMOND AND RETURN	$16.32	B-2029
DWYD21100580	2011-05-26	May 11, 2011	IndividualName withheld	STAFF PER DIEM	$8.24	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN	$36.72	B-2030
DWYD21100581	2011-05-26	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO LA PINE AND RETURN	$30.60	B-2030
DWYD21100582	2011-05-26	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO LA PINE AND RETURN	$30.60	B-2030
DWYD21100583	2011-05-27	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$12.29	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO MAUPIN AND RETURN	$92.31	B-2030
DWYD21100584	2011-05-26	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION EUGENE TO ALBANY, MILLERSBURG AND RETURN	$58.14	B-2030
DWYD21100585	2011-05-26	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN	$46.92	B-2030
DWYD21100592	2011-06-01	May 17 → 18	IndividualName withheld	STAFF PER DIEM	$120.25	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION LA GRANDE TO JOHN DAY, FOSSIL AND RETURN	$207.57	B-2030
DWYD21100593	2011-05-26	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO WALLOWA AND RETURN	$47.94	B-2030
DWYD21100594	2011-05-26	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN	$8.67	B-2030
DWYD21100595	2011-06-09	Apr 21 → May 1	WYDEN,RON	SENATOR'S INCIDENTALS	$3.00	B-2030
〃	〃	〃	〃	SENATOR'S PER DIEM	$633.54	B-2030
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, EUGENE, GOLD BEACH, BROOKINGS, NORTH BEND, PORTLAND, ELKTON, PORTLAND, HOOD RIVER, PORTLAND, MEDFORD, ST PAUL MN AND RETURN	$80.00	B-2030
DWYD21100596	2011-06-09	Apr 23 → May 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 4/23 NORTH BEND TO PORTLAND; 4/26 PORTLAND TO MEDFORD AND RETURN; 5/1 PORTLAND TO MINNEAPOLIS MN TO WASHINGTON DC	$668.50	B-2030
DWYD21100597	2011-06-09	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN	$112.71	B-2030
DWYD21100598	2011-06-09	May 24 → 25	IndividualName withheld	STAFF PER DIEM	$98.76	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION LAGRANDE TO ONTARIO, VALE AND RETURN	$134.64	B-2030
DWYD21100599	2011-06-08	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN	$8.16	B-2030
DWYD21100600	2011-06-08	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BEND TO LA PINE AND RETURN	$30.60	B-2030
DWYD21100601	2011-06-09	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$109.14	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION BEND TO SILVER LAKE, KLAMATH FALLS, MERRILL AND RETURN	$180.03	B-2030
DWYD21100602	2011-06-08	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LAGRANDE TO MILTON-FREEWATER, WESTON, MILTON-FREEWATER AND RETURN	$85.17	B-2030
DWYD21100603	2011-06-08	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN	$8.67	B-2030
DWYD21100604	2011-06-09	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$23.50	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN	$168.30	B-2030
DWYD21100605	2011-06-09	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$17.49	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN	$117.30	B-2030
DWYD21100610	2011-06-09	May 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-2030
〃	〃	〃	〃	STAFF PER DIEM	$528.89	B-2030
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO GRAPEVINE TX AND RETURN	$573.41	B-2030
DWYD21100611	2011-06-08	Jun 2, 2011	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-2030

Showing 210 of 504 rows →

Travel total, all 504 rows$64,084.73

Other contractual services, line by line37 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWYD21100819	2011-08-25	Apr 20, 2010	ASSOCIATED BUSINESS SYSTEMS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$36.00	B-2023
CV110006265	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.70	B-2039
CV110006665	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$271.50	B-2039
CV110007851	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.60	B-2039
CV110007953	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-2039
CV110008537	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.10	B-2039
CV110008651	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-2039
CV110009521	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$177.50	B-2039
CV110009646	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-2039
CV110010742	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-2039

Show the other 27 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110010987	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-2039
CV110011278	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$27.20	B-2039
CV110011408	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.80	B-2039
DWYD21100416	2011-04-14	Apr 1 → 30	HOUSECALL LLC	TECHNICAL SUPPORT	$3,500.00	B-2039
DWYD21100451	2011-04-08	Mar 18 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100463	2011-04-21	Dec 30, 2010 → Jan 15, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-2039
DWYD21100467	2011-04-15	Mar 1 → 31	HOUSECALL LLC	TECHNICAL SUPPORT	$3,500.00	B-2039
DWYD21100478	2011-04-15	Mar 24 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-2039
DWYD21100491	2011-04-22	Mar 21 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-2039
DWYD21100495	2011-04-22	Apr 15, 2011	COMPUTERWORKS INC	TECHNICAL SUPPORT	$4,200.00	B-2039
DWYD21100500	2011-04-25	Mar 20 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100535	2011-05-19	Apr 23 → May 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-2039
DWYD21100544	2011-05-17	Apr 21 → May 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100596	2011-06-09	Apr 23 → May 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-2039
DWYD21100696	2011-07-01	May 20 → Jun 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-2039
DWYD21100697	2011-07-07	Apr 15, 2011	COMPUTERWORKS INC	TECHNICAL SUPPORT	$4,200.00	B-2039
DWYD21100707	2011-07-11	May 2, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100778	2011-08-15	Jun 2, 2011	ASSOCIATED BUSINESS SYSTEMS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$150.00	B-2039
DWYD21100803	2011-08-23	Apr 30, 2011	IRON MOUNTAIN RECORDS MANAGEMENT	FEES AND OTHER CHARGES	$127.92	B-2039
DWYD21100818	2011-08-29	Oct 18, 2010	ASSOCIATED BUSINESS SYSTEMS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$142.00	B-2039
DWYD21100825	2011-09-02	Aug 11 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100860	2011-09-16	Jun 1 → 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100862	2011-09-16	Jul 20 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100863	2011-09-16	Aug 10, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100865	2011-09-16	Aug 16 → Sep 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-2039
DWYD21100866	2011-09-23	Aug 14 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-2039
DWYD21100907	2011-09-21	Jul 7 → 10	WYDEN,RON	FEES AND OTHER CHARGES	$80.00	B-2039

Other contractual services total, all 37 rows$17,848.12

Acquisition of assets, line by line6 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWYD21100410	2011-04-01	Sep 30, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,926.80	B-2023
DWYD21100654	2011-06-21	Sep 30, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,909.92	B-2023
DWYD21100495	2011-04-22	Apr 15, 2011	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,650.00	B-2039
DWYD21100672	2011-06-24	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$498.51	B-2039
DWYD21100697	2011-07-07	Apr 15, 2011	COMPUTERWORKS INC	PURCHASED SOFTWARE (EXPENDABLE)	$1,650.00	B-2039
DWYD21100900	2011-09-20	Jul 23 → Sep 22	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$1,999.90	B-2039

Acquisition of assets total, all 6 rows$10,635.13