| DWYD21800398 | 2018-04-04 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN | $49.76 | B-1971 |
| DWYD21800399 | 2018-04-04 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN | $47.63 | B-1971 |
| DWYD21800403 | 2018-04-03 | Mar 14 → 16 | IndividualName withheld | STAFF PER DIEM | $270.86 | B-1971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY, JOHN DAY, [NAME] DAY AND RETURN | $157.73 | B-1971 |
| DWYD21800407 | 2018-04-09 | Mar 15 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND AND RETURN | $626.60 | B-1971 |
| DWYD21800408 | 2018-04-09 | Mar 8 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND, REDMOND, MEDFORD, PORTLAND AND RETURN | $807.60 | B-1971 |
| DWYD21800409 | 2018-04-11 | Mar 8 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/8-12 [NAME] WASHINGTON DC TO REDMOND, MEDFORD AND RETURN; 3/8-11 [NAME] WASHINGTON DC TO REDMOND, MEDFORD, PORTLAND AND RETURN; 3/8 [NAME] PORTLAND TO REDMOND | $1,914.10 | B-1972 |
| DWYD21800410 | 2018-04-06 | Feb 22, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO MEDFORD | $163.30 | B-1972 |
| DWYD21800411 | 2018-04-11 | Feb 21 → 25 | WYDEN,RON | SENATOR'S PER DIEM | $143.52 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, MEDFORD, GRANTS PASS, EUGENE, KEIZER, SALEM, PORTLAND, THE DALLES, HOOD RIVER, PORTLAND AND RETURN | $88.00 | B-1972 |
| DWYD21800412 | 2018-04-11 | Mar 8 → 11 | WYDEN,RON | SENATOR'S PER DIEM | $288.54 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO REDMOND, MADRAS, BEND, KLAMATH FALLS, MEDFORD, PORTLAND AND RETURN | $88.00 | B-1972 |
| DWYD21800413 | 2018-04-05 | Mar 15 → 18 | WYDEN,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, LINCOLN CITY, ALBANY, PORTLAND AND RETURN | $48.00 | B-1972 |
| DWYD21800414 | 2018-04-05 | Mar 6, 2018 | IndividualName withheld | STAFF PER DIEM | $33.33 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MCMINNVILLE AND RETURN | $77.03 | B-1972 |
| DWYD21800416 | 2018-04-05 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.44 | B-1972 |
| DWYD21800417 | 2018-04-06 | Feb 28 → Mar 2 | IndividualName withheld | STAFF PER DIEM | $330.04 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, BOISE ID AND RETURN | $440.42 | B-1972 |
| DWYD21800418 | 2018-04-16 | Mar 8 → 14 | IndividualName withheld | STAFF INCIDENTALS | $85.93 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,035.55 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO REDMOND, BEND, KLAMATH FALLS, BEND, KLAMATH FALLS, BEND AND RETURN | $1,062.81 | B-1972 |
| DWYD21800419 | 2018-04-06 | Mar 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $407.37 | B-1972 |
| DWYD21800420 | 2018-04-05 | Mar 8 → 11 | IndividualName withheld | STAFF PER DIEM PORTLAND TO REDMOND, BEND, KLAMATH FALLS, ROSEBURG AND RETURN | $454.01 | B-1972 |
| DWYD21800421 | 2018-04-05 | Mar 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BEND, KLAMATH FALLS AND RETURN | $493.95 | B-1972 |
| DWYD21800422 | 2018-04-06 | Feb 21 → 23 | IndividualName withheld | STAFF PER DIEM PORTLAND TO ROSEBURG, MEDFORD, GRANTS PASS, EUGENE, SALEM AND RETURN | $194.33 | B-1972 |
| DWYD21800423 | 2018-04-06 | Mar 17, 2018 | IndividualName withheld | STAFF PER DIEM | $49.54 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY, ALBANY AND RETURN | $140.07 | B-1972 |
| DWYD21800426 | 2018-04-06 | Feb 2 → 4 | IndividualName withheld | STAFF PER DIEM | $34.03 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SCAPPOOSE, PORTLAND, ASTORIA, TILLAMOOK, PORTLAND, HILLSBORO AND RETURN | $189.66 | B-1972 |
| DWYD21800427 | 2018-04-06 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $42.00 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $125.90 | B-1972 |
| DWYD21800428 | 2018-04-05 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.45 | B-1972 |
| DWYD21800429 | 2018-04-05 | Nov 4, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO KEIZER AND RETURN | $43.87 | B-1972 |
| DWYD21800430 | 2018-04-05 | Nov 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO FOREST GROVE AND RETURN | $25.68 | B-1972 |
| DWYD21800431 | 2018-04-06 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, JUNCTION CITY, EUGENE AND RETURN | $135.89 | B-1972 |
| DWYD21800432 | 2018-04-06 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $122.52 | B-1972 |
| DWYD21800433 | 2018-04-05 | Dec 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.43 | B-1973 |
| DWYD21800434 | 2018-04-06 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $121.45 | B-1973 |
| DWYD21800435 | 2018-04-05 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $51.23 | B-1973 |
| DWYD21800436 | 2018-04-06 | Mar 2, 2018 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $121.54 | B-1973 |
| DWYD21800437 | 2018-04-05 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $62.15 | B-1973 |
| DWYD21800438 | 2018-04-05 | Mar 17, 2018 | IndividualName withheld | STAFF INCIDENTALS | $8.25 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO LINCOLN CITY AND RETURN | $14.99 | B-1973 |
| DWYD21800439 | 2018-04-10 | Mar 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $9.00 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO REDMOND, BEND, MEDFORD AND RETURN | $336.04 | B-1973 |
| DWYD21800440 | 2018-05-10 | Mar 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $10.50 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $472.18 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO REDMOND, KLAMATH FALLS, BEND, KLAMATH FALLS, CHILOQUIN, MEDFORD AND RETURN | $433.86 | B-1973 |
| DWYD21800442 | 2018-05-04 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $144.95 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HERMISTON, CONDON, FOSSIL AND RETURN | $201.65 | B-1973 |
| DWYD21800443 | 2018-05-03 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO NORTH POWDER AND RETURN | $35.43 | B-1973 |
| DWYD21800444 | 2018-05-09 | Apr 1 → 4 | IndividualName withheld | STAFF PER DIEM | $419.58 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO CONDON, FOSSIL, BOARDMAN, HERMISTON, UMATILLA, LA GRANDE, PENDLETON, BOARDMAN, MORO AND RETURN | $404.39 | B-1973 |
| DWYD21800445 | 2018-05-04 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO VALE AND RETURN | $142.25 | B-1973 |
| DWYD21800446 | 2018-05-04 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, WALLA WALLA WA, PENDLETON AND RETURN | $93.74 | B-1973 |
| DWYD21800447 | 2018-05-04 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PRAIRIE CITY, JOHN DAY AND RETURN | $137.34 | B-1973 |
| DWYD21800448 | 2018-05-04 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, ECHO AND RETURN | $113.91 | B-1973 |
| DWYD21800449 | 2018-05-03 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO BLUE RIVER AND RETURN | $62.46 | B-1973 |
| DWYD21800450 | 2018-05-03 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $44.00 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SALEM, MILL CITY, GATES, SALEM AND RETURN | $130.42 | B-1973 |
| DWYD21800453 | 2018-05-04 | Mar 20 → 23 | IndividualName withheld | STAFF PER DIEM | $50.77 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, PAISLEY AND RETURN | $302.96 | B-1973 |
| DWYD21800454 | 2018-05-07 | Mar 8 → 9 | IndividualName withheld | STAFF PER DIEM | $5.58 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO REDMOND, MADRAS AND RETURN | $136.16 | B-1973 |
| DWYD21800455 | 2018-05-07 | Mar 10 → 12 | IndividualName withheld | STAFF PER DIEM | $163.87 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $218.33 | B-1973 |
| DWYD21800456 | 2018-05-07 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $141.32 | B-1973 |
| DWYD21800457 | 2018-05-10 | Dec 3 → 5 | IndividualName withheld | STAFF PER DIEM | $324.01 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN | $175.11 | B-1974 |
| DWYD21800458 | 2018-05-03 | Dec 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-1974 |
| DWYD21800459 | 2018-05-07 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES AND RETURN | $143.92 | B-1974 |
| DWYD21800460 | 2018-05-04 | Jan 25, 2018 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $39.40 | B-1974 |
| DWYD21800461 | 2018-05-07 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BEND TO PRINEVILLE AND RETURN | $38.91 | B-1974 |
| DWYD21800462 | 2018-05-03 | Jan 31 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.07 | B-1974 |
| DWYD21800463 | 2018-05-07 | Feb 13 → 14 | IndividualName withheld | STAFF PER DIEM | $129.84 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO THE DALLES, HOOD RIVER, THE DALLES AND RETURN | $170.26 | B-1974 |
| DWYD21800464 | 2018-05-08 | Feb 23 → 24 | IndividualName withheld | STAFF PER DIEM | $134.29 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO HOOD RIVER, THE DALLES, HOOD RIVER AND RETURN | $200.02 | B-1974 |
| DWYD21800466 | 2018-05-04 | Mar 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.22 | B-1974 |
| DWYD21800467 | 2018-05-04 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $76.55 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $151.51 | B-1974 |
| DWYD21800468 | 2018-05-04 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.30 | B-1974 |
| DWYD21800469 | 2018-05-04 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $287.70 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SEATTLE WA AND RETURN | $218.82 | B-1974 |
| DWYD21800470 | 2018-05-10 | Apr 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.46 | B-1974 |
| DWYD21800471 | 2018-05-04 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $349.82 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO FOSSIL, HERMISTON, PENDLETON AND RETURN | $293.04 | B-1974 |
| DWYD21800472 | 2018-05-04 | Apr 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $367.55 | B-1974 |
| DWYD21800473 | 2018-05-07 | Apr 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.13 | B-1974 |
| DWYD21800474 | 2018-05-04 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.77 | B-1974 |
| DWYD21800475 | 2018-05-09 | Feb 24, 2018 | IndividualName withheld | STAFF INCIDENTALS | $5.25 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $38.41 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $150.08 | B-1974 |
| DWYD21800485 | 2018-05-10 | Mar 8 → 11 | IndividualName withheld | STAFF PER DIEM | $431.99 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO REDMOND, BEND, KLAMATH FALLS, MEDFORD, PORTLAND AND RETURN | $50.00 | B-1974 |
| DWYD21800487 | 2018-05-09 | Jan 17, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO SCAPPOOSE AND RETURN | $74.12 | B-1974 |
| DWYD21800488 | 2018-05-08 | Jan 25, 2018 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $89.38 | B-1974 |
| DWYD21800489 | 2018-05-09 | Jan 31, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO SCAPPOOSE AND RETURN | $74.12 | B-1974 |
| DWYD21800490 | 2018-05-09 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO SCAPPOOSE AND RETURN | $74.12 | B-1974 |
| DWYD21800491 | 2018-05-08 | Feb 3, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO ASTORIA, TILLAMOOK AND RETURN | $148.79 | B-1975 |
| DWYD21800492 | 2018-05-08 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO NEWPORT AND RETURN | $89.38 | B-1975 |
| DWYD21800493 | 2018-05-09 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALEM TO LINCOLN CITY, NEWPORT AND RETURN | $89.93 | B-1975 |
| DWYD21800494 | 2018-05-08 | Mar 17, 2018 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO LINCOLN CITY, ALBANY AND RETURN | $92.11 | B-1975 |
| DWYD21800495 | 2018-05-08 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $159.33 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $119.84 | B-1975 |
| DWYD21800496 | 2018-05-10 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $331.47 | B-1975 |
| DWYD21800498 | 2018-05-09 | Mar 17, 2018 | IndividualName withheld | STAFF PER DIEM PORTLAND TO ALBANY AND RETURN | $9.17 | B-1975 |
| DWYD21800499 | 2018-05-09 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.70 | B-1975 |
| DWYD21800500 | 2018-05-08 | Feb 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $110.49 | B-1975 |
| DWYD21800501 | 2018-05-08 | Feb 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.53 | B-1975 |
| DWYD21800502 | 2018-05-10 | Mar 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $148.55 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ONTARIO AND RETURN | $198.13 | B-1975 |
| DWYD21800503 | 2018-05-08 | Apr 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.95 | B-1975 |
| DWYD21800504 | 2018-05-14 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $246.97 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HERMISTON, PENDLETON AND RETURN | $598.25 | B-1975 |
| DWYD21800506 | 2018-05-09 | Dec 12, 2017 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $105.40 | B-1975 |
| DWYD21800508 | 2018-05-09 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.22 | B-1975 |
| DWYD21800509 | 2018-05-09 | Feb 1 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.48 | B-1975 |
| DWYD21800510 | 2018-05-09 | Feb 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION 2/15, 16 MEDFORD TO GRANTS PASS AND RETURN | $69.76 | B-1975 |
| DWYD21800511 | 2018-05-09 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MEDFORD TO GRANTS PASS AND RETURN | $37.06 | B-1975 |
| DWYD21800512 | 2018-05-09 | Mar 10, 2018 | IndividualName withheld | STAFF PER DIEM | $24.88 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN | $86.66 | B-1975 |
| DWYD21800513 | 2018-05-14 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO ROSEBURG AND RETURN | $122.08 | B-1975 |
| DWYD21800514 | 2018-05-16 | Apr 1 → 5 | IndividualName withheld | STAFF PER DIEM | $508.69 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CONDON, FOSSIL, HERMISTON, UMATILLA, LA GRANDE, PENDLETON, BOARDMAN, MORO AND RETURN | $529.82 | B-1975 |
| DWYD21800515 | 2018-05-09 | Feb 21 → 25 | IndividualName withheld | STAFF PER DIEM | $274.10 | B-1975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ROSEBURG, MEDFORD, GRANTS PASS, EUGENE, KEIZER, THE DALLES, HOOD RIVER AND RETURN | $44.89 | B-1975 |
| DWYD21800516 | 2018-05-09 | Mar 8 → 11 | IndividualName withheld | STAFF PER DIEM | $381.74 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO REDMOND, MADRAS, BEND, KLAMATH FALLS, ROSEBURG AND RETURN | $129.41 | B-1976 |
| DWYD21800518 | 2018-05-10 | Apr 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO HERMISTON, PENDLETON AND RETURN | $254.15 | B-1976 |
| DWYD21800519 | 2018-05-10 | Mar 22 → 28 | IndividualName withheld | STAFF PER DIEM | $205.00 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $1,104.64 | B-1976 |
| DWYD21800520 | 2018-05-08 | Mar 16 → 17 | IndividualName withheld | STAFF PER DIEM | $194.68 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY, ALBANY AND RETURN | $130.80 | B-1976 |
| DWYD21800521 | 2018-05-10 | Jan 2 → Mar 26 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.15 | B-1976 |
| DWYD21800523 | 2018-05-09 | Jan 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN | $87.20 | B-1976 |
| DWYD21800539 | 2018-05-11 | Mar 15 → 18 | WYDEN,RON | SENATOR'S PER DIEM | $20.97 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PORTLAND, LINCOLN CITY, NEWPORT, ALBANY, PORTLAND AND RETURN | $40.00 | B-1976 |
| DWYD21800540 | 2018-05-11 | Apr 1 → 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 4/1 WASHINGTON DC TO PORTLAND; 4/7 PORTLAND TO WASHINGTON DC | $496.50 | B-1976 |
| DWYD21800541 | 2018-05-11 | Mar 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO BOISE AND RETURN | $382.10 | B-1976 |
| DWYD21800543 | 2018-05-08 | Apr 26, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO REDMOND | $153.20 | B-1976 |
| DWYD21800544 | 2018-05-09 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $187.07 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $42.00 | B-1976 |
| DWYD21800547 | 2018-05-30 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $29.04 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO NORTH BEND, PORT ORFORD AND RETURN | $224.54 | B-1976 |
| DWYD21800548 | 2018-05-15 | Apr 1 → 7 | WYDEN,RON | SENATOR'S PER DIEM | $256.93 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, FOSSIL, CONDON, HERMISTON, UMATILLA, PENDLETON, LA GRANDE, PENDLETON, BOARDMAN, MORO, PORTLAND, GRESHAM, TROUTDALE, PORTLAND AND RETURN | $172.00 | B-1976 |
| DWYD21800549 | 2018-06-06 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $398.61 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, BANDON, MEDFORD AND RETURN | $415.28 | B-1976 |
| DWYD21800550 | 2018-06-08 | Apr 29 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $441.20 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, VALE, [NAME] DAY, BAKER CITY AND RETURN | $802.47 | B-1976 |
| DWYD21800552 | 2018-06-06 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $239.95 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $406.90 | B-1976 |
| DWYD21800553 | 2018-05-30 | Apr 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.36 | B-1976 |
| DWYD21800554 | 2018-05-31 | Apr 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.59 | B-1976 |
| DWYD21800556 | 2018-05-15 | May 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $8.50 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO EUGENE, BANDON AND RETURN | $296.37 | B-1976 |
| DWYD21800557 | 2018-05-31 | Apr 29 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $4.00 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.46 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, JOHN DAY, BOISE ID AND RETURN | $15.00 | B-1976 |
| DWYD21800560 | 2018-05-24 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $311.99 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOISE ID, VALE, [NAME] DAY, BAKER CITY, BOISE ID AND RETURN | $419.60 | B-1977 |
| DWYD21800562 | 2018-05-31 | Apr 29, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO SALEM AND RETURN | $89.49 | B-1977 |
| DWYD21800564 | 2018-06-06 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO JUNCTION CITY, CORVALLIS AND RETURN | $62.27 | B-1977 |
| DWYD21800565 | 2018-06-01 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $186.29 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO NORTH BEND, REEDSPORT, BANDON, PORT ORFORD AND RETURN | $214.79 | B-1977 |
| DWYD21800566 | 2018-05-31 | May 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.62 | B-1977 |
| DWYD21800574 | 2018-05-31 | Apr 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.97 | B-1977 |
| DWYD21800575 | 2018-06-04 | May 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO EUGENE, COOS BAY, REEDSPORT, BANDON AND RETURN | $715.19 | B-1977 |
| DWYD21800576 | 2018-05-31 | May 3 → 6 | IndividualName withheld | STAFF PER DIEM | $378.11 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, NORTH BEND, REEDSPORT, BANDON, PORT ORFORD AND RETURN | $2.50 | B-1977 |
| DWYD21800577 | 2018-06-07 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $114.42 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO VALE, [NAME] DAY, PRAIRIE CITY, BAKER CITY AND RETURN | $20.00 | B-1977 |
| DWYD21800578 | 2018-05-30 | Apr 29 → May 2 | IndividualName withheld | STAFF PER DIEM | $445.07 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOISE ID, JOHN DAY, BAKER CITY AND RETURN | $46.50 | B-1977 |
| DWYD21800579 | 2018-05-31 | May 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.92 | B-1977 |