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Senate ›Senators' accounts ›Ron Wyden
Senator · OR · Democrat · bioguide W000779

Ron Wyden

Senators Official Personnel and Office Expense Account · In office since Feb 1996
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,352,296.24$1,285,442.69 from FY2013 funds; $66,819.05 of adjustments to FY2012; $34.50 of adjustments to FY2011.
FY2013 allowance used44.8%$1,285,442.69 of $2,867,928.68 available.
Staff on payroll46Entries in the FY2013 abstract, $1,210,446.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 89.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,216,271.97
2Supplies and MaterialsTotal only$49,087.99
3Travel and Transportation of PersonsItemized$45,710.84
4Rent, Communications and UtilitiesTotal only$18,826.23
5Other Contractual ServicesItemized$15,158.46
6Acquisition of AssetsItemized$7,240.75
7Printing and ReproductionTotal only$0.00
Organization total$1,352,296.24
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Field Representative7$175,279.44
Legislative Assistant5$108,599.89
Administrative Assistant1$84,729.48
State Director1$69,999.96
Deputy State Director1$49,999.98
State Communications Liaison1$45,987.18
Director of Subcommittee On Trade1$45,866.64
Legislative Aide2$44,250.00
Tax Counsel1$41,000.00
Director of Buisness Outreach1$40,999.92
Staff Assistant4$40,872.45
Health Policy Advisor1$38,749.92
Domestic Policy Adviser1$38,249.94
18 other titles19$385,861.47
Payroll abstract total46$1,210,446.27

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

Travel, line by line341 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DWYD212007302012-10-10Aug 29 → Sep 3IndividualName withheldSTAFF PER DIEM$390.99B-1734
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, BANDON, GOLD BEACH AND RETURN$409.25B-1734
DWYD212007822012-10-01Sep 22, 2012IndividualName withheldSTAFF PER DIEM$7.90B-1734
〃〃〃〃STAFF TRANSPORTATION LAGRANDE TO ARLINGTON AND RETURN$139.31B-1734
DWYD212007842012-10-01Sep 21 → 22IndividualName withheldSTAFF PER DIEM$8.99B-1734
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ARLINGTON AND RETURN$104.50B-1734
DWYD212007852012-10-01Sep 15, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO SISTERS AND RETURN$24.98B-1734
DWYD212007882012-10-01Aug 16 → 27IndividualName withheldSTAFF PER DIEM$42.61B-1734
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL, SEATTLE, PORTLAND, SEATTLE, DALLAS TX AND RETURN$526.20B-1734
DWYD212007892012-10-11Aug 23 → Sep 1IndividualName withheldSTAFF INCIDENTALS$15.00B-1734
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$321.20B-1734
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SALEM, PORTLAND AND RETURN$412.63B-1734
DWYD212007912012-10-01Aug 3 → 8WYDEN,RONSENATOR'S PER DIEM$25.71B-1734
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER, PORTLAND, SALEM, RETURN TO PORTLAND$84.53B-1734
DWYD212007922012-10-01Aug 28, 2012IndividualName withheldSTAFF PER DIEM$12.75B-1734
〃〃〃〃STAFF TRANSPORTATION SALEM TO LINCOLN CITY, TILLAMOOK AND RETURN$98.24B-1734
DWYD212007962012-10-03Aug 23 → 31IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.76B-1734
DWYD212007972012-10-04Sep 24 → 26IndividualName withheldSTAFF PER DIEM$215.55B-1735
〃〃〃〃STAFF TRANSPORTATION BEND TO CHRISTMAS VALLEY, KLAMATH FALLS, MERRILL AND RETURN$220.89B-1735
DWYD212007982012-10-04Sep 19 → 21IndividualName withheldSTAFF PER DIEM$141.14B-1735
〃〃〃〃STAFF TRANSPORTATION BEND TO MADRAS, THE DALLES, PORTLAND AND RETURN$209.79B-1735
DWYD213000022012-10-11Sep 25, 2012IndividualName withheldSTAFF PER DIEM$27.95B-1735
〃〃〃〃STAFF TRANSPORTATION LAGRANDE TO MILTON FREEWATER, HERMISTON AND RETURN$118.22B-1735
DWYD213000032012-10-11Sep 26 → 28IndividualName withheldSTAFF PER DIEM$223.97B-1735
〃〃〃〃STAFF TRANSPORTATION LAGRANDE TO PENDLETON, BOARDMAN, HERMISTON, SALEM AND RETURN$402.38B-1735
DWYD213000042012-10-11Sep 14 → 16IndividualName withheldSTAFF PER DIEM$254.04B-1735
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ROSEBURG, GRANTS PASS, CAVE JUNCTION AND RETURN$405.15B-1735
DWYD213000052012-10-11Jun 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$467.87B-1735
DWYD213000062012-10-10Sep 19, 2012IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.11B-1735
DWYD213000072012-10-11Aug 31 → Sep 2IndividualName withheldSTAFF PER DIEM$272.78B-1735
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO COOS BAY, BANDON, PORT ORFORD, GOLD BEACH, BROOKINGS AND RETURN$228.66B-1735
DWYD213000082012-10-11Sep 27 → 30IndividualName withheldSTAFF PER DIEM$102.35B-1735
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO SALEM AND RETURN$256.41B-1735
DWYD213000092012-10-10Sep 28, 2012IndividualName withheldSTAFF PER DIEM$5.75B-1735
〃〃〃〃STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN$73.26B-1735
DWYD213000102012-10-10Sep 29, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.77B-1735
DWYD213000152012-10-16Sep 6, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN$148.74B-1735
DWYD213000162012-10-16Sep 8, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN$148.74B-1735
DWYD213000172012-10-15Sep 14, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN$93.24B-1735
DWYD213000182012-10-16Sep 26, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN$148.74B-1735
DWYD213000192012-10-15Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO SCAPPOOSE AND RETURN$74.37B-1735
DWYD213000202012-10-16Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION BEND TO SALEM AND RETURN$146.52B-1735
DWYD213000272012-10-16Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.19B-1735
DWYD213000342012-10-22Aug 23 → Sep 1IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PORTLAND, SALEM, PORTLAND AND RETURN$385.20B-1735
DWYD213000492012-10-25Aug 23, 2012JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO MEDFORD AND RETURN$152.60B-1735
DWYD213000502012-11-05Aug 17 → Sep 3WYDEN,RONSENATOR'S PER DIEM PORTLAND TO BEND, MILL CITY, HALSEY, ALBANY, TILLAMOOK, LINCOLN CITY, MEDFORD, ALBANY, EUGENE, REEDSPORT, BANDON, GOLD BEACH, PORT ORFORD, MEDFORD AND RETURN$861.10B-1735
DWYD213000562012-11-09Sep 7 → 27IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.97B-1735
DWYD213002552013-01-29Apr 20, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.06B-1735
DWYD213000302012-10-22Oct 10 → 11IndividualName withheldSTAFF PER DIEM$124.18B-1738
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN$125.98B-1738
DWYD213000332012-10-22Oct 12 → 14IndividualName withheldSTAFF PER DIEM$403.33B-1738
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, PORT FOURCHON LA, NEW ORLEANS LA AND RETURN$118.00B-1738
DWYD213000412012-11-05Oct 6 → 15IndividualName withheldSTAFF PER DIEM$686.19B-1738
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, RENO NV, PORTLAND, MEDFORD, PORTLAND AND RETURN$313.24B-1738
DWYD213000422012-10-22Oct 10, 2012IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.61B-1738
DWYD213000432012-10-22Oct 4, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN$39.96B-1738
DWYD213000442012-10-22Oct 5 → 6IndividualName withheldSTAFF PER DIEM$118.22B-1738
〃〃〃〃STAFF TRANSPORTATION BEND TO LAKEVIEW, NEW PINE CREEK, LAKEVIEW AND RETURN$209.79B-1738
DWYD213000452012-10-22Oct 8, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO SUNRIVER AND RETURN$19.43B-1738
DWYD213000462012-10-22Oct 8, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO REDMOND AND RETURN$17.76B-1738
DWYD213000472012-10-22Oct 9, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO SISTERS, REDMOND AND RETURN$32.75B-1738
DWYD213000482012-10-22Oct 9, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO SUNRIVER, LA PINE AND RETURN$36.63B-1738
DWYD213000582012-11-08Oct 5 → 14JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 10/5 SAN FRANCISCO CA TO EUGENE; 10/8-9 PORTLAND TO REDMOND AND RETURN: 10/10 PORTLAND TO MEDFORD AND RETURN; 10/12 PORTLAND TO HOUSTON TX TO NEW ORLEANS LA; 10/14 NEW ORLEANS LA TO WASHINGTON DC$1,978.90B-1738
DWYD213000612012-11-08Oct 8 → 10IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.60B-1738
DWYD213000622012-11-08Oct 16, 2012IndividualName withheldSTAFF PER DIEM$10.00B-1738
〃〃〃〃STAFF TRANSPORTATION LAGRANDE TO WALLOWA AND RETURN$52.17B-1738
DWYD213000632012-11-09Oct 17 → 18IndividualName withheldSTAFF PER DIEM$125.97B-1738
〃〃〃〃STAFF TRANSPORTATION LAGRANDE TO BAKER CITY, JOHN DAY AND RETURN$136.53B-1738
DWYD213000642012-11-09Oct 25, 2012IndividualName withheldSTAFF PER DIEM$19.80B-1738
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY, CORVALLIS, LEBANON, SWEET HOME AND RETURN$88.80B-1738
DWYD213000652012-11-08Oct 21, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN$60.50B-1739
DWYD213000662012-11-08Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO JACKSONVILLE AND RETURN$8.88B-1739
DWYD213000672012-11-08Oct 11, 2012IndividualName withheldSTAFF PER DIEM$11.53B-1739
〃〃〃〃STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN$39.96B-1739
DWYD213000682012-11-09Oct 18 → 19IndividualName withheldSTAFF PER DIEM$130.88B-1739
〃〃〃〃STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER, CASCADE LOCKS AND RETURN$187.04B-1739
DWYD213000692012-11-09Oct 22, 2012IndividualName withheldSTAFF PER DIEM$13.75B-1739
〃〃〃〃STAFF TRANSPORTATION BEND TO BURNS AND RETURN$152.63B-1739
DWYD213000702012-11-09Oct 8 → 9IndividualName withheldSTAFF PER DIEM$139.40B-1739
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO REDMOND, SUN RIVER, BEND, LA PINE, BEND, SISTERS AND RETURN$234.77B-1739
DWYD213000712012-11-08Oct 23, 2012IndividualName withheldSTAFF PER DIEM$9.90B-1739
〃〃〃〃STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN$56.61B-1739
DWYD213000722012-11-08Oct 25, 2012IndividualName withheldSTAFF PER DIEM$12.87B-1739
〃〃〃〃STAFF TRANSPORTATION LAGRANDE TO PENDLETON AND RETURN$56.61B-1739
DWYD213000732012-11-08Oct 28, 2012IndividualName withheldSTAFF TRANSPORTATION LAGRANDE TO MILTON-FREEWATER AND RETURN$82.70B-1739
DWYD213000832012-11-16Oct 14, 2012JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS LA TO WASHINGTON DC$501.80B-1739
DWYD213000842012-11-28Oct 6 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/6-15 [NAME] WASHINGTON DC TO RENO NV, PORTLAND AND RETURN; 10/11 [NAME] PORTLAND TO MEDFORD AND RETURN; 10/8-9 [NAME] PORTLAND TO REDMOND AND RETURN; 10/10-11 [NAME] PORTLAND TO MEDFORD AND RETURN; 10/12 [NAME] WASHINGTON DC TO NEW ORLEANS LA$1,619.00B-1739
DWYD213000852012-11-19Oct 30, 2012IndividualName withheldSTAFF PER DIEM$11.73B-1739
〃〃〃〃STAFF TRANSPORTATION BEND TO PRINEVILLE, REDMOND AND RETURN$40.52B-1739
DWYD213000862012-11-16Nov 2, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO MADRAS AND RETURN$48.29B-1739
DWYD213000872012-11-16Nov 7, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN$39.96B-1739
DWYD213000882012-11-20Oct 8 → 9IndividualName withheldSTAFF PER DIEM$139.90B-1739
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$39.00B-1739
DWYD213000892012-11-19Nov 11, 2012IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN$130.43B-1739
DWYD213000902012-11-20Nov 2, 2012IndividualName withheldSTAFF PER DIEM$5.95B-1739
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN$112.67B-1739
DWYD213000912012-11-16Nov 6, 2012IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO WHITE CITY AND RETURN$3.89B-1739
DWYD213000922012-11-16Nov 8, 2012IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.44B-1739
DWYD213000932012-11-20Oct 30, 2012IndividualName withheldSTAFF PER DIEM$34.78B-1739
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN$121.55B-1739
DWYD213000942012-11-20Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.77B-1739
DWYD213000972012-11-16Nov 3, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$74.37B-1739
DWYD213000982012-11-16Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$61.05B-1739
DWYD213000992012-11-16Nov 5, 2012IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$56.61B-1739
DWYD213001002012-11-20Nov 8 → 10IndividualName withheldSTAFF PER DIEM$8.00B-1740
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PENDLETON RETURN$328.13B-1740
DWYD213001202012-11-27Nov 9, 2012IndividualName withheldSTAFF PER DIEM$12.11B-1740
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$56.61B-1740
DWYD213001212012-11-28Nov 13 → 15IndividualName withheldSTAFF PER DIEM$254.71B-1740
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON, EUGENE, PORTLAND AND RETURN$427.14B-1740
DWYD213001222012-11-28Nov 13, 2012IndividualName withheldSTAFF PER DIEM$18.84B-1740
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN$185.93B-1740
DWYD213001232012-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.88B-1740
DWYD213001242012-11-28Nov 10, 2012IndividualName withheldSTAFF PER DIEM$18.30B-1740
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$62.16B-1740
DWYD213001252012-11-27Oct 11, 2012IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.64B-1740
DWYD213001262012-11-28Nov 13 → 14IndividualName withheldSTAFF PER DIEM$144.32B-1740
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN$187.59B-1740
DWYD213001282012-11-29Oct 4 → 12WYDEN,RONSENATOR'S PER DIEM$298.34B-1740
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, EUGENE, PORTLAND, SUNRIVER, MEDFORD, PORTLAND, NEW ORLEANS LA AND RETURN$54.00B-1740
DWYD213001372012-12-12Nov 19, 2012IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$56.61B-1740
DWYD213001412013-01-02Dec 10, 2012IndividualName withheldSTAFF PER DIEM$11.36B-1740
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN$72.15B-1740
DWYD213001442013-01-03Dec 10, 2012IndividualName withheldSTAFF PER DIEM$11.84B-1740
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES AND RETURN$164.28B-1740
DWYD213001452013-01-03Dec 4 → 6IndividualName withheldSTAFF PER DIEM$229.50B-1740
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO WALLA WALLA WA, BOARDMAN, PENDLETON, JOHN DAY AND RETURN$262.52B-1740
DWYD213001462013-01-02Dec 7, 2012IndividualName withheldSTAFF PER DIEM$6.38B-1740
〃〃〃〃STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN$39.96B-1740
DWYD213001472013-01-02Dec 6, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN$39.96B-1740
DWYD213001482013-01-02Nov 29, 2012IndividualName withheldSTAFF TRANSPORTATION BEND TO REDMOND AND RETURN$17.76B-1740
DWYD213001492013-01-02Oct 12, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO TILLAMOOK, DALLAS AND RETURN$85.47B-1740
DWYD213001502013-01-03Oct 17, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN$148.74B-1740
DWYD213001512013-01-02Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO VERNONIA AND RETURN$92.13B-1740
DWYD213001522013-01-02Oct 23, 2012IndividualName withheldSTAFF TRANSPORTATION SALEM TO TILLAMOOK AND RETURN$82.70B-1740
DWYD213001532013-01-03Nov 13 → 14IndividualName withheldSTAFF PER DIEM$189.49B-1740
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$154.29B-1740
DWYD213001542013-01-02Nov 1 → 12IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.32B-1740
DWYD213001552013-01-03Nov 15 → Dec 3IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.87B-1740
DWYD213001562013-01-02Dec 14, 2012IndividualName withheldSTAFF PER DIEM$27.00B-1740
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY AND RETURN$63.27B-1740
DWYD213001572013-01-02Dec 15, 2012IndividualName withheldSTAFF TRANSPORTATION EUGENE TO HALSEY AND RETURN$39.24B-1741
DWYD213001582013-01-03Dec 15, 2012IndividualName withheldSTAFF PER DIEM$13.48B-1741
〃〃〃〃STAFF TRANSPORTATION BEND TO FOSSIL AND RETURN$120.99B-1741
DWYD213001592013-01-02Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-1741
DWYD213001732013-01-10Dec 21, 2012IndividualName withheldSTAFF TRANSPORTATION LA GRANDE TO WALLA WALLA AND RETURN$97.13B-1741
DWYD213001742013-01-10Dec 20, 2012IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO GRANTS PASS AND RETURN$39.96B-1741
DWYD213001752013-01-10Dec 28, 2012IndividualName withheldSTAFF PER DIEM$11.25B-1741
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$56.61B-1741
DWYD213001762013-01-11Dec 20, 2012IndividualName withheldSTAFF PER DIEM$23.54B-1741
〃〃〃〃STAFF TRANSPORTATION BEND TO CONDON AND RETURN$141.53B-1741
DWYD213001772013-01-11Nov 16 → Dec 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 11/16, 28, 12/7 WASHINGTON DC TO PORTLAND; 11/25, 12/3, 10 PORTLAND TO WASHINGTON DC$2,091.60B-1741
DWYD213001782013-01-17Oct 4 → 14WYDEN,RONSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAN FRANCISCO CA, EUGENE, PORTLAND, SUNRIVER, MEDFORD, PORTLAND, NEW ORLEANS LA AND RETURN$379.42B-1741
DWYD213001792013-01-11Oct 27 → Nov 12WYDEN,RONSENATOR'S PER DIEM$88.78B-1741
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, PORTLAND, SALEM, PENDLETON, WARRENTON, PORTLAND, SEATTLE AND RETURN$78.00B-1741
DWYD213001812013-01-15Jan 3, 2013IndividualName withheldSTAFF PER DIEM$3.99B-1741
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO WINCHESTER AND RETURN$119.78B-1741
DWYD213001822013-01-17Jan 6 → 7IndividualName withheldSTAFF PER DIEM$74.52B-1741
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ASHLAND, GRANTS PASS, CANYONVILLE AND RETURN$61.02B-1741
DWYD213001832013-01-14Jan 7, 2013IndividualName withheldSTAFF PER DIEM$2.70B-1741
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO CANNONVILLE, WINCHESTER AND RETURN$75.15B-1741
DWYD213001842013-01-14Jan 5, 2013IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO GRANTS PASS AND RETURN$29.38B-1741
DWYD213001852013-01-15Jan 7, 2013IndividualName withheldSTAFF PER DIEM$19.04B-1741
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN$119.78B-1741
DWYD213001862013-01-14Jan 1 → 5IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.08B-1741
DWYD213001872013-01-14Jan 8, 2013IndividualName withheldSTAFF PER DIEM$19.00B-1741
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY, JUNCTION CITY AND RETURN$72.32B-1741
DWYD213001882013-01-14Jan 3, 2013IndividualName withheldSTAFF PER DIEM$12.00B-1741
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS, ALBANY AND RETURN$66.95B-1741
DWYD213001912013-01-17Nov 16 → 25WYDEN,RONSENATOR'S INCIDENTALS$4.00B-1741
〃〃〃〃SENATOR'S PER DIEM$9.49B-1741
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$132.00B-1741
DWYD213002012013-01-23Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$20.00B-1741
〃〃〃〃STAFF PER DIEM$60.62B-1741
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LAS VEGAS NV AND RETURN$49.66B-1741
DWYD213002122013-01-22Jan 10 → 12IndividualName withheldSTAFF PER DIEM$294.85B-1741
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO HERMISTON, BEND, SISTERS, PRINEVILLE, MADRAS AND RETURN$384.77B-1741
DWYD213002132013-01-18Jan 9, 2013IndividualName withheldSTAFF PER DIEM$9.10B-1742
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN$50.85B-1742
DWYD213002142013-01-18Jan 3, 2013IndividualName withheldSTAFF PER DIEM$12.25B-1742
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$57.63B-1742
DWYD213002152013-01-18Jan 8, 2013IndividualName withheldSTAFF TRANSPORTATION BEND TO SISTERS, REDMOND AND RETURN$33.34B-1742
DWYD213002162013-01-18Jan 9, 2013IndividualName withheldSTAFF PER DIEM$10.61B-1742
〃〃〃〃STAFF TRANSPORTATION BEND TO REDMOND, PRINEVILLE AND RETURN$41.25B-1742
DWYD213002172013-01-18Jan 11, 2013IndividualName withheldSTAFF TRANSPORTATION BEND TO REDMOND AND RETURN$19.78B-1742
DWYD213002182013-01-22Jan 11, 2013IndividualName withheldSTAFF TRANSPORTATION BEND TO SISTERS, PRINEVILLE AND RETURN$55.37B-1742
DWYD213002192013-01-18Jan 12, 2013IndividualName withheldSTAFF TRANSPORTATION BEND TO MADRAS, REDMOND AND RETURN$49.16B-1742
DWYD213002202013-01-18Jan 12, 2013IndividualName withheldSTAFF TRANSPORTATION BEND TO REDMOND AND RETURN$18.08B-1742
DWYD213002212013-01-18Jan 4, 2013IndividualName withheldSTAFF PER DIEM$11.00B-1742
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$60.07B-1742
DWYD213002222013-01-22Jan 7 → 8IndividualName withheldSTAFF PER DIEM$152.69B-1742
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, CORVALLIS AND RETURN$149.73B-1742
DWYD213002232013-01-18Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO NEWBERG, TUALATIN AND RETURN$31.64B-1742
DWYD213002242013-01-29Jan 8 → 14IndividualName withheldSTAFF PER DIEM$119.64B-1742
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, PORTLAND AND RETURN$150.00B-1742
DWYD213002262013-01-28Jan 5 → 8IndividualName withheldSTAFF PER DIEM$332.05B-1742
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD, CANYONVILLE, EUGENE AND RETURN$317.14B-1742
DWYD213002272013-01-28Jan 15, 2013IndividualName withheldSTAFF PER DIEM$8.99B-1742
〃〃〃〃STAFF TRANSPORTATION PORTLAND OR TO DALLAS AND RETURN$101.70B-1742
DWYD213002282013-01-28Jan 10 → 12IndividualName withheldSTAFF PER DIEM$264.58B-1742
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$167.97B-1742
DWYD213002292013-01-25Jan 16, 2013IndividualName withheldSTAFF PER DIEM$12.96B-1742
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO WALLOWA, ENTERPRISE AND RETURN$73.45B-1742
DWYD213002302013-01-28Jan 17 → 18IndividualName withheldSTAFF PER DIEM$106.16B-1742
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO JOHN DAY, BAKER CITY AND RETURN$140.12B-1742
DWYD213002312013-01-25Jan 10, 2013IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO NEWBERG, TUALATIN AND RETURN$29.95B-1742
DWYD213002322013-01-28Jan 14, 2013IndividualName withheldSTAFF PER DIEM$14.00B-1742
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SEASIDE, VERNONIA AND RETURN$104.53B-1742
DWYD213002332013-01-25Jan 15, 2013IndividualName withheldSTAFF PER DIEM$20.00B-1742
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM, DALLAS AND RETURN$74.58B-1742
Showing 210 of 341 rows →
Travel total, all 341 rows$45,710.84

Other contractual services, line by line24 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003262012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1735
CV1300003802012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1735
DWYD213000492012-10-25Aug 23, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-1735
DWYD213000572012-11-07Sep 17, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1736
DWYD213000802012-11-14Jun 30, 2012IRON MOUNTAIN RECORDS MANAGEMENTFEES AND OTHER CHARGES$87.68B-1736
DWYD213001292012-12-13Sep 3, 2012COMPUTERWORKS INCTECHNICAL SUPPORT$10,023.00B-1736
CV1300022382012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.00B-1746
CV1300024392012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.50B-1746
CV1300029152013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$57.40B-1746
CV1300030412013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1746
Show the other 14 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1300043592013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.00B-1746
CV1300053982013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$82.50B-1746
DWYD213000412012-11-05Oct 6 → 15IndividualName withheldFEES AND OTHER CHARGES$45.00B-1746
DWYD213000582012-11-08Oct 5 → 14JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1746
DWYD213000832012-11-16Oct 14, 2012JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1746
DWYD213000842012-11-28Oct 6 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$259.00B-1746
DWYD213001362012-12-13Nov 26, 2012COMPUTERWORKS INCTECHNICAL SUPPORT$3,341.00B-1746
DWYD213001702013-01-02Oct 26 → Nov 27IRON MOUNTAIN RECORDS MANAGEMENTOTHER MISCELLANEOUS SERVICES$87.68B-1746
DWYD213001772013-01-11Nov 16 → Dec 10JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$200.00B-1746
DWYD213002392013-02-05Dec 21, 2012 → Jan 14, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$240.00B-1746
DWYD213002402013-01-28Jan 10 → 14JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1746
DWYD213003032013-02-19Jan 14 → 29IRON MOUNTAIN RECORDS MANAGEMENTFEES AND OTHER CHARGES$87.20B-1746
DWYD213003502013-03-11Feb 15, 2013JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1746
DWYD213003692013-03-21Feb 25 → 26IRON MOUNTAIN RECORDS MANAGEMENTFEES AND OTHER CHARGES$87.20B-1746
Other contractual services total, all 24 rows$15,158.46

Acquisition of assets, line by line6 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DWYD213000142012-10-12Sep 28, 2012J THAYER COMPANYPURCHASED EQUIPMENT (EXPENDABLE)$711.83B-1736
DWYD213000522012-10-25Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$163.97B-1736
DWYD213001292012-12-13Sep 3, 2012COMPUTERWORKS INCEXT DEV SOFTWARE (EXPENDABLE)$4,389.00B-1736
CV1300016902012-11-27Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$197.97B-1746
DWYD213001362012-12-13Nov 26, 2012COMPUTERWORKS INCEXT DEV SOFTWARE (EXPENDABLE)$1,463.00B-1746
DWYD213003722013-03-20Feb 23 → Mar 22VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$314.98B-1746
Acquisition of assets total, all 6 rows$7,240.75
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1733. Open on govinfo ↗
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