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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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Ron Wyden

Spent this period$1,465,961.62$1,333,882.57 from FY2020 funds; $132,079.05 of adjustments to FY2019.
FY2020 allowance used37.2%$1,333,882.57 of $3,582,680.00 available.
Staff on payroll45Entries in the FY2020 abstract, $1,250,214.42.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 85.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,253,579.02
2Supplies and MaterialsTotal only$96,303.45
3Travel and Transportation of PersonsItemized$68,792.10
4Rent, Communications and UtilitiesTotal only$26,946.34
5Acquisition of AssetsItemized$11,943.02
6Other Contractual ServicesItemized$7,903.44
7Printing and ReproductionTotal only$494.25
Organization total$1,465,961.62
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Field Representative7$261,874.86
Chief of Staff1$85,839.72
State Director1$85,839.72
Staff Assistant4$59,055.50
Spokesperson From Mar. 1 State Press Secretary and Spokesman1$57,499.93
Legislative Assistant For Energy and Natural Resources1$45,000.00
Director of Staff and Scheduling1$43,999.93
Senior Advisor For Defense and Foreign Policy1$42,499.93
Mar. 1 Senior Domestic Policy Adviser1$38,749.93
Constituent Service Representative1$38,541.60
Legislative Correspondent2$38,055.49
Technologist1$37,338.84
State Scheduler/assistant To State Director1$31,458.31
22 other titles22$384,460.66
Payroll abstract total45$1,250,214.42

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

Travel, line by line400 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DWYD201900082019-10-07Aug 28 → Sep 3CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 8/28 REDMOND TO PORTLAND; 9/3 PORTLAND TO MEDFORD AND RETURN$509.91B-2204
DWYD201900342019-10-30Sep 12 → 13IndividualName withheldSTAFF PER DIEM$35.00B-2204
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$69.02B-2204
DWYD201900352019-10-07Jul 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOISE ID TO WASHINGTON DC$419.10B-2204
DWYD201900362019-10-07Aug 8 → 10CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN$501.60B-2204
DWYD201900372019-10-07Aug 7 → Sep 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/7, 26-27 PORTLAND TO REDMOND AND RETURN; 8/8, 9/3 PORTLAND TO MEDFORD AND RETURN; 8/24 REDMOND TO PORTLAND$1,509.70B-2204
DWYD201900382019-10-07Aug 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$646.60B-2204
DWYD201900392019-10-07Aug 26, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$197.00B-2204
DWYD201900402019-10-07Aug 18 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$511.60B-2204
DWYD201900412019-10-07Aug 6 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/7 PORTLAND TO REDMOND AND RETURN; 8/11-13 MEDFORD TO BOISE TO PORTLAND, 8/28 PORTLAND TO WASHINGTON DC$1,099.69B-2204
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWYD201900422019-10-07Aug 8 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/8 WASHINGTON DC TO PORTLAND; 8/11-13, 18-21 PORTLAND TO BOISE ID AND RETURN; 8/24 PORTLAND TO BOISE ID; 8/27 PORTLAND TO WASHINGTON DC$970.78B-2205
DWYD201900442019-10-07Aug 24 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOISE ID, PORTLAND AND RETURN$411.30B-2205
DWYD201900462019-10-07Aug 8 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/8 [NAME] PORTLAND TO MEDFORD; 8/27 [NAME] BOISE TO WASHINGTON DC$516.80B-2205
DWYD201900492019-10-30Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$16.26B-2205
〃〃〃〃STAFF PER DIEM$167.71B-2205
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SEASIDE AND RETURN$95.35B-2205
DWYD201900622019-10-30Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$27.39B-2205
〃〃〃〃STAFF PER DIEM$179.00B-2205
〃〃〃〃STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN$176.16B-2205
DWYD201900632019-10-10Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.04B-2205
DWYD201900642019-11-08Jul 12 → 13IndividualName withheldSTAFF INCIDENTALS$26.62B-2205
〃〃〃〃STAFF PER DIEM$174.00B-2205
〃〃〃〃STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN$347.16B-2205
DWYD201900652019-10-30Jul 14 → 16IndividualName withheldSTAFF TRANSPORTATION MEDFORD TO COOS BAY, MYRTLE POINT, COQUILLE, NORTH BEND AND RETURN$230.26B-2205
DWYD201900662019-10-25Aug 1 → 30IndividualName withheldSTAFF TRANSPORTATION MEDFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.16B-2205
DWYD201900672019-11-13Sep 16 → 19IndividualName withheldSTAFF INCIDENTALS$62.40B-2205
〃〃〃〃STAFF PER DIEM$188.00B-2205
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BOISE ID, ONTARIO, HINES, VALE, BOISE ID AND RETURN$216.22B-2205
DWYD201900682019-10-25Sep 20, 2019IndividualName withheldSTAFF PER DIEM$16.30B-2205
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN$55.86B-2205
DWYD201900692019-10-30Sep 24 → 29IndividualName withheldSTAFF INCIDENTALS$104.39B-2205
〃〃〃〃STAFF PER DIEM$937.51B-2205
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PRAIRIE CITY, MITCHELL, BEND, PORTLAND AND RETURN$447.49B-2205
DWYD201900702019-10-25Sep 30, 2019IndividualName withheldSTAFF PER DIEM$13.12B-2205
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$59.16B-2205
DWYD201900772019-11-18Aug 17 → Sep 6WYDEN,RONSENATOR'S INCIDENTALS$30.07B-2205
〃〃〃〃SENATOR'S PER DIEM$395.32B-2205
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, CORVALLIS, PHILOMATH, NEWPORT, FLORENCE, EUGENE, BEND, REDMOND, PORTLAND, BEAVERTON, PORTLAND, MEDFORD, PORTLAND AND RETURN$60.00B-2205
DWYD201900802019-11-18Sep 27 → 30IndividualName withheldSTAFF PER DIEM$159.16B-2205
〃〃〃〃STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.15B-2205
DWYD201900812019-10-29Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$20.01B-2205
〃〃〃〃STAFF PER DIEM$194.05B-2205
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$187.92B-2205
DWYD201900832019-10-25Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.48B-2205
DWYD201900842019-10-29May 4, 2019IndividualName withheldSTAFF PER DIEM$26.68B-2205
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$138.62B-2205
DWYD201900852019-10-25May 31, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.69B-2205
DWYD201900862019-10-25Jun 1, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.05B-2206
DWYD201900872019-10-25Jun 29, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.85B-2206
DWYD201900882019-11-07Jul 2 → 3IndividualName withheldSTAFF INCIDENTALS$10.15B-2206
〃〃〃〃STAFF PER DIEM$124.38B-2206
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN$460.78B-2206
DWYD201900892019-10-25Aug 5, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO GOVERNMENT CAMP AND RETURN$75.98B-2206
DWYD201900902019-10-25Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.88B-2206
DWYD201900912019-10-30Aug 21 → 26IndividualName withheldSTAFF INCIDENTALS$87.88B-2206
〃〃〃〃STAFF PER DIEM$882.00B-2206
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS, NEWPORT, FLORENCE, EUGENE, BEND AND RETURN$478.50B-2206
DWYD201900922019-11-18Sep 6 → 11IndividualName withheldSTAFF INCIDENTALS$75.80B-2206
〃〃〃〃STAFF PER DIEM$627.00B-2206
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CHICAGO IL, WASHINGTON DC AND RETURN$563.35B-2206
DWYD201900932019-10-25Apr 4 → 25IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.52B-2206
DWYD201900942019-10-25May 8 → 19IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.23B-2206
DWYD201900952019-10-30May 24 → 29IndividualName withheldSTAFF INCIDENTALS$27.63B-2206
〃〃〃〃STAFF PER DIEM$462.00B-2206
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, ROSEBURG, COOS BAY, BANDON, BROOKINGS, MEDFORD, GRANTS PASS, ROSEBURG, EUGENE, ALBANY, SALEM AND RETURN$512.14B-2206
DWYD201900962019-10-30Jul 30 → 31IndividualName withheldSTAFF INCIDENTALS$10.04B-2206
〃〃〃〃STAFF PER DIEM$152.28B-2206
〃〃〃〃STAFF TRANSPORTATION BEND TO MEDFORD AND RETURN$203.97B-2206
DWYD201900972019-10-30Aug 3, 2019IndividualName withheldSTAFF PER DIEM$21.25B-2206
〃〃〃〃STAFF TRANSPORTATION BEND TO HOOD RIVER, CASCADE LOCKS AND RETURN$145.52B-2206
DWYD201900982019-10-30Aug 13 → 15IndividualName withheldSTAFF INCIDENTALS$27.39B-2206
〃〃〃〃STAFF PER DIEM$248.38B-2206
〃〃〃〃STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN$232.82B-2206
DWYD201900992019-10-25Aug 16 → Sep 16IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.76B-2206
DWYD201901002019-10-30Sep 17, 2019IndividualName withheldSTAFF PER DIEM$28.04B-2206
〃〃〃〃STAFF TRANSPORTATION BEND TO BURNS AND RETURN$140.36B-2206
DWYD201901012019-10-25Sep 24, 2019IndividualName withheldSTAFF PER DIEM$17.50B-2206
〃〃〃〃STAFF TRANSPORTATION BEND TO WARM SPRINGS AND RETURN$60.32B-2206
DWYD201901022019-10-30Sep 27 → 29IndividualName withheldSTAFF INCIDENTALS$56.30B-2206
〃〃〃〃STAFF PER DIEM$445.56B-2206
〃〃〃〃STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN$209.06B-2206
DWYD201901032019-11-05Aug 21 → 22IndividualName withheldSTAFF INCIDENTALS$17.07B-2206
〃〃〃〃STAFF PER DIEM$223.25B-2206
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO NEWPORT, SALEM AND RETURN$217.15B-2206
DWYD201901042019-10-30Mar 8, 2019IndividualName withheldSTAFF PER DIEM$30.00B-2206
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$127.60B-2206
DWYD201901052019-10-25Jun 6, 2019IndividualName withheldSTAFF PER DIEM$30.00B-2207
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN$54.06B-2207
DWYD201901072019-10-25Jan 7 → 14IndividualName withheldSTAFF TRANSPORTATION 1/7, 14 PORTLAND TO SALEM RETURN$16.00B-2207
DWYD201901082019-10-25Mar 18, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.97B-2207
DWYD201901122019-10-25Aug 16, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.49B-2207
DWYD201901132019-10-25Aug 30, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.32B-2207
DWYD201901142019-10-25Jul 3 → 29IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.54B-2207
DWYD201901152019-11-05Sep 26, 2019CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND$323.30B-2207
DWYD201901162019-11-05Aug 4 → 13IndividualName withheldSTAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.38B-2207
DWYD201901172019-11-08Sep 13 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/13-17 WASHINGTON DC TO PORTLAND TO BOISE; 9/19 BOISE TO PORTLAND; 9/22 PORTLAND TO NEW YORK NY$930.40B-2207
DWYD201901182019-11-04Sep 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$646.60B-2207
DWYD201901282019-11-19Sep 25 → 30IndividualName withheldSTAFF INCIDENTALS$16.22B-2207
〃〃〃〃STAFF PER DIEM$541.55B-2207
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, REDMOND, BEND TO PORTLAND - CONTINUED ON SUBSEQUENT VOUCHER$244.26B-2207
DWYD201901312019-11-18Sep 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND, REDMOND TO PORTLAND$514.89B-2207
DWYD201901332019-11-20Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION EUGENE TO CORVALLIS, PHILOMATH AND RETURN$77.26B-2207
DWYD201901342019-12-02Oct 2 → Nov 9IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.64B-2207
DWYD201901352019-12-03Aug 23 → Sep 12IndividualName withheldSTAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.89B-2207
DWYD201901412020-01-03Aug 15, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$52.20B-2207
DWYD201901422020-01-09Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO ASTORIA AND RETURN$149.64B-2207
DWYD201901432020-01-03Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO EUGENE AND RETURN$76.56B-2207
DWYD201901442020-01-03Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION SALEM TO PORTLAND AND RETURN$52.20B-2207
DWYD201901452020-01-13Aug 20 → 22IndividualName withheldSTAFF PER DIEM$212.74B-2207
〃〃〃〃STAFF TRANSPORTATION SALEM TO FLORENCE, NEWPORT, FLORENCE AND RETURN$205.32B-2207
DWYD220000022019-11-13Aug 21 → 23IndividualName withheldSTAFF PER DIEM$252.65B-2207
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO CORVALLIS, NEWPORT AND RETURN$217.16B-2207
DWYD202000012019-10-30Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO REDMOND, PRAIRIE CITY, BURNS, ONTARIO, BOISE ID AND RETURN$466.03B-2211
DWYD202000092019-10-29Oct 2 → 3IndividualName withheldSTAFF PER DIEM$59.00B-2211
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, ROSEBURG AND RETURN$229.33B-2211
DWYD202020032019-10-29Oct 3, 2019IndividualName withheldSTAFF PER DIEM$15.00B-2211
〃〃〃〃STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN$94.42B-2211
DWYD202020042019-10-26Oct 2, 2019IndividualName withheldSTAFF PER DIEM$9.98B-2211
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN$59.16B-2211
DWYD202020062019-11-07Oct 1 → 5IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE, ROSEBURG, BEND AND RETURN$498.86B-2211
DWYD202020082019-11-01Oct 5 → 9IndividualName withheldSTAFF INCIDENTALS$39.16B-2211
〃〃〃〃STAFF PER DIEM$519.69B-2211
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PRAIRIE CITY, [NAME] DAY, BURNS, ONTARIO AND RETURN$350.90B-2211
DWYD202020102019-11-24Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$26.35B-2211
〃〃〃〃STAFF PER DIEM$318.98B-2211
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE, SPRINGFIELD, BEND AND RETURN$38.50B-2211
DWYD202020112019-11-06Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$10.37B-2211
〃〃〃〃STAFF PER DIEM$246.16B-2211
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PRAIRIE CITY, ONTARIO AND RETURN$62.99B-2211
DWYD202020122019-11-20Oct 5 → 8IndividualName withheldSTAFF INCIDENTALS$23.24B-2211
〃〃〃〃STAFF PER DIEM$339.90B-2211
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WARM SPRINGS, PRINEVILLE, MITCHELL, PRAIRIE CITY, BURNS, BEND, RHODODENDRON AND RETURN$676.99B-2211
DWYD202020132019-11-01Oct 2 → 3IndividualName withheldSTAFF PER DIEM$78.26B-2211
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SALEM, EUGENE, ROSEBURG, EUGENE, WOODBURN AND RETURN$215.76B-2211
DWYD202020142019-10-26Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$60.55B-2211
DWYD202020152019-10-31Oct 11 → 13IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO LA GRANDE, ENTERPRISE AND RETURN$200.66B-2211
DWYD202020182019-12-02Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$23.24B-2212
〃〃〃〃STAFF PER DIEM PORTLAND TO PRAIRIE CITY, BEND AND RETURN$258.33B-2212
DWYD202020222019-11-05Oct 6 → 13CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 10/6 PORTLAND TO REDMOND; 10/8 BOISE ID TO PORTLAND; 10/13 PASCO WA TO WASHINGTON DC$706.11B-2212
DWYD202020242019-11-19Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$10.37B-2212
〃〃〃〃STAFF PER DIEM$230.72B-2212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO ONTARIO AND RETURN$235.01B-2212
DWYD202020362019-11-12Oct 24, 2019IndividualName withheldSTAFF PER DIEM$8.28B-2212
〃〃〃〃STAFF TRANSPORTATION SPRINGFIELD TO SALEM TO EUGENE$78.88B-2212
DWYD202020372019-11-18Oct 24 → 27IndividualName withheldSTAFF PER DIEM$143.23B-2212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO GRANTS PASS, ASHLAND AND RETURN$391.50B-2212
DWYD202020382019-11-24Oct 1 → 13WYDEN,RONSENATOR'S INCIDENTALS$70.99B-2212
〃〃〃〃SENATOR'S PER DIEM$838.11B-2212
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, BEAVERTON, PORTLAND, EUGENE, SPRINGFIELD, ROSEBURG, CHEMULT, BEND, PORTLAND, REDMOND, PRAIRIE CITY, JOHN DAY, BURNS, ONTARIO, BOISE ID, PORTLAND, WALLA WALLA WA, ENTERPRISE, PASCO WA, LA GRANDE, PASCO WA, MINNEAPOLIS MN AND RETURN$100.00B-2212
DWYD202020392019-11-18Oct 1 → 12IndividualName withheldSTAFF INCIDENTALS$64.05B-2212
〃〃〃〃STAFF PER DIEM$1,151.62B-2212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BOISE ID, ONTARIO, BOISE ID, ONTARIO, BAKER CITY, BOISE ID TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$653.06B-2212
DWYD202020402019-11-19Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$10.37B-2212
〃〃〃〃STAFF PER DIEM$187.90B-2212
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOISE ID, ONTARIO, BOISE ID AND RETURN$121.44B-2212
DWYD202020412019-11-19Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$25.06B-2212
〃〃〃〃STAFF PER DIEM$287.04B-2212
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO WALLA WALLA WA, ENTERPRISE, PASCO WA AND RETURN$244.35B-2212
DWYD202020442019-11-20Oct 29 → Nov 3IndividualName withheldSTAFF PER DIEM$181.97B-2212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$53.41B-2212
DWYD202020462019-11-18Oct 4 → 5IndividualName withheldSTAFF INCIDENTALS$14.03B-2212
〃〃〃〃STAFF PER DIEM$173.00B-2212
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$35.00B-2212
DWYD202020472019-11-14Oct 15, 2019IndividualName withheldSTAFF PER DIEM$15.00B-2212
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BOARDMAN AND RETURN$66.31B-2212
DWYD202020482019-11-18Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$10.37B-2212
〃〃〃〃STAFF PER DIEM$124.95B-2212
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN$116.17B-2212
DWYD202020492019-11-14Oct 18, 2019IndividualName withheldSTAFF PER DIEM$18.15B-2212
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO PENDLETON, BAKER CITY AND RETURN$65.35B-2212
DWYD202020502019-11-12Oct 20, 2019IndividualName withheldSTAFF PER DIEM$20.00B-2212
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN$60.68B-2212
DWYD202020512019-11-18Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$6.53B-2212
〃〃〃〃STAFF PER DIEM$144.00B-2212
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO CONDON, FOSSIL, ARLINGTON AND RETURN$130.78B-2212
DWYD202020522019-11-18Oct 25, 2019IndividualName withheldSTAFF PER DIEM$14.00B-2213
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, PENDLETON AND RETURN$114.84B-2213
DWYD202020532019-12-03Oct 29 → 31IndividualName withheldSTAFF INCIDENTALS$9.41B-2213
〃〃〃〃STAFF PER DIEM$210.37B-2213
〃〃〃〃STAFF TRANSPORTATION LA GRANDE TO OROVADA NV, [NAME] DAY AND RETURN$168.32B-2213
DWYD202020622019-11-14Oct 6 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO REDMOND, BOISE ID AND RETURN$282.11B-2213
DWYD202020642019-11-21Nov 5 → 7IndividualName withheldSTAFF PER DIEM$89.23B-2213
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN$209.96B-2213
DWYD202020652019-11-20Nov 6 → 11IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.23B-2213
DWYD202020662020-02-10Nov 8 → 11IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO EUGENE, ALBANY AND RETURN$209.53B-2213
DWYD202020672019-11-22Nov 9 → 10IndividualName withheldSTAFF PER DIEM$145.76B-2213
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$38.09B-2213
DWYD202020682019-11-18Oct 12, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BOISE ID TO WASHINGTON DC$371.50B-2213
DWYD202020692019-11-18Oct 16 → Nov 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/16 PORTLAND TO BOISE ID; 10/17 BOISE ID TO PORTLAND; 10/29-11/3 PORTLAND TO WASHINGTON DC AND RETURN$618.72B-2213
DWYD202020702019-11-19Oct 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOISE ID AND RETURN$1,372.20B-2213
DWYD202020712019-11-18Oct 7 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO BOISE AND RETURN$242.11B-2213
DWYD202020722019-11-20Nov 10, 2019IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$69.48B-2213
DWYD202020732019-11-20Nov 4, 2019IndividualName withheldSTAFF TRANSPORTATION EUGENE TO ALBANY AND RETURN$59.16B-2213
DWYD202020742019-11-20Oct 25, 2019IndividualName withheldSTAFF PER DIEM$3.88B-2213
〃〃〃〃STAFF TRANSPORTATION EUGENE TO CORVALLIS AND RETURN$53.82B-2213
DWYD202020762019-11-20Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION EUGENE TO OAKRIDGE, SPRINGFIELD AND RETURN$50.58B-2213
DWYD202020822019-12-03Nov 6 → 11WYDEN,RONSENATOR'S INCIDENTALS$12.32B-2213
〃〃〃〃SENATOR'S PER DIEM$172.64B-2213
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, ALBANY, PORTLAND, ATLANTA GA AND RETURN$40.00B-2213
DWYD202020832019-11-20Nov 6 → 11CITIBANK - SENATOR IBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN WYDEN AS FOLLOWS: 11/6 WASHINGTON DC TO PORTLAND; 11/11 PORTLAND TO WASHINGTON DC$765.30B-2213
DWYD202020852019-11-24Oct 1 → 13WYDEN,RONSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR WASHINGTON DC TO PORTLAND, BEAVERTON, PORTLAND, EUGENE, SPRINGFIELD, ROSEBURG, CHEMULT, BEND, PORTLAND, REDMOND, PRAIRIE CITY, JOHN DAY, BURNS, ONTARIO, BOISE ID, PORTLAND, WALLA WALLA WA, ENTERPRISE, PASCO WA, LA GRANDE, PASCO WA, MINNEAPOLIS MN AND RETURN$54.56B-2213
DWYD202020872019-11-26Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.32B-2213
〃〃〃〃STAFF PER DIEM$118.99B-2213
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$129.34B-2213
DWYD202020882019-12-03Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$12.32B-2213
〃〃〃〃STAFF PER DIEM$156.00B-2213
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN$138.62B-2213
DWYD202020892019-12-03Nov 13 → 14IndividualName withheldSTAFF INCIDENTALS$10.37B-2214
〃〃〃〃STAFF PER DIEM$183.97B-2214
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO MEDFORD AND RETURN$19.85B-2214
Showing 210 of 400 rows →
Travel total, all 400 rows$68,752.10

Acquisition of assets, line by line6 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DWYD201900312019-10-30Sep 20, 2019COMPUTERWORKS INCPURCHASED SOFTWARE (EXPENDABLE)$10,500.00B-2208
DWYD201900472019-10-10Jul 31 → Aug 23CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$902.46B-2208
DWYD201900732019-10-24Sep 26 → 27CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$299.98B-2208
DWYD201900742019-11-06Sep 27 → 29CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$44.76B-2208
DWYD201900762019-10-21Sep 27, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$173.84B-2208
DWYD201901252019-10-29Sep 27, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$21.98B-2208
Acquisition of assets total, all 6 rows$11,943.02

Other contractual services, line by line49 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DWYD201900082019-10-07Aug 28 → Sep 3CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$80.00B-2207
DWYD201900172019-10-30Aug 31, 2019IRON MOUNTAIN INCFEES AND OTHER CHARGES$170.34B-2207
DWYD201900352019-10-07Jul 29, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2207
DWYD201900362019-10-07Aug 8 → 10CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2207
DWYD201900372019-10-07Aug 7 → Sep 3CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$200.00B-2207
DWYD201900382019-10-07Aug 10 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2207
DWYD201900392019-10-07Aug 26, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2207
DWYD201900402019-10-07Aug 18 → 24CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2207
DWYD201900412019-10-07Aug 6 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$200.00B-2207
DWYD201900422019-10-07Aug 8 → 27CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$200.00B-2208
Show the other 39 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWYD201900442019-10-07Aug 24 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2208
DWYD201900462019-10-07Aug 8 → 27CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2208
DWYD201900792019-10-25Sep 2, 2019BERMAN DATABASE SYSTEMS INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$4,200.00B-2208
DWYD201900922019-11-18Sep 6 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-2208
DWYD201901152019-11-05Sep 26, 2019CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$40.00B-2208
DWYD201901172019-11-08Sep 13 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$160.00B-2208
DWYD201901182019-11-04Sep 27 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2208
DWYD201901312019-11-18Sep 25 → 27CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$120.00B-2208
CV2020019702020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-2219
CV2020034172020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.00B-2219
DWYD202020222019-11-05Oct 6 → 13CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$120.00B-2219
DWYD202020572019-11-21Oct 17 → 29IRON MOUNTAIN INCFEES AND OTHER CHARGES$66.50B-2219
DWYD202020622019-11-14Oct 6 → 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202020682019-11-18Oct 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202020692019-11-18Oct 16 → Nov 3CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$120.00B-2219
DWYD202020702019-11-19Oct 16 → 17CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202020712019-11-18Oct 7 → 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202020832019-11-20Nov 6 → 11CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202020932019-12-09Nov 13 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202021022019-12-26Oct 23 → Nov 25IRON MOUNTAIN INCFEES AND OTHER CHARGES$66.50B-2219
DWYD202021192020-01-09Dec 12 → 16CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$120.00B-2219
DWYD202021302020-01-09Dec 5 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202021312020-01-07Dec 13 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202021322020-01-09Dec 13 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202021332020-01-09Dec 14 → 18CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202021342019-12-30Dec 10, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202021412020-01-08Dec 20, 2019 → Jan 1, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202021952020-02-19Dec 31, 2019 → Jan 6, 2020CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202022012020-02-13Jan 21 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202022022020-02-13Jan 19, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202022032020-02-12Jan 22 → 26CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202022052020-02-13Jan 24 → Feb 2IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$100.00B-2219
DWYD202022112020-02-13Jan 10 → 28IRON MOUNTAIN INCFEES AND OTHER CHARGES$66.50B-2219
DWYD202022292020-03-03Feb 13, 2020GARTEN SERVICES INCFEES AND OTHER CHARGES$85.00B-2219
DWYD202022302020-02-27Jan 16 → 20CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$160.00B-2219
DWYD202022312020-02-27Feb 13, 2020CITIBANK - SENATOR IBA CARDFEES AND OTHER CHARGES$40.00B-2219
DWYD202022522020-03-04Feb 13 → 23CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202022532020-03-05Feb 20 → 21CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-2219
DWYD202022712020-03-12Mar 3 → 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-2219
Other contractual services total, all 49 rows$7,943.44

Intern Compensation - Wyden

Spent this period$22,556.91$22,556.91 from FY2020 funds.
FY2020 allowance used40.8%$22,556.91 of $55,300.00 available.
Staff on payroll5Entries in the FY2020 abstract, $20,335.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,556.91
Organization total$22,556.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Intern5$20,335.11
Payroll abstract total5$20,335.11

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

Source: Report of the Secretary of the Senate, Oct 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-2203. Open on govinfo ↗
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