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 2025Apr 2020 – Sep 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 2021Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Ron Wyden
Spent this period$2,080,235.53$2,080,235.53 from FY2020 funds.
FY2020 allowance used95.3%$3,414,118.10 of $3,582,680.00 available.
Staff on payroll50Entries in the FY2020 abstract, $2,002,617.77.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,004,366.57 |
| 2 | Rent, Communications and Utilities | Total only | $42,785.49 |
| 3 | Supplies and Materials | Total only | $19,974.81 |
| 4 | Travel and Transportation of Persons | Itemized | $12,257.41 |
| 5 | Other Contractual Services | Itemized | $851.25 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $2,080,235.53 |
Staff, by title50 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Field Representative | 7 | $329,999.96 |
| Chief of Staff | 1 | $86,949.96 |
| State Director | 1 | $86,949.96 |
| Staff Assistant | 3 | $75,958.25 |
| Policy Director and Deputy Chief of Staff | 1 | $72,458.30 |
| Spokesperson To Aug. 31 State Press Secretary and Spokesman | 1 | $67,499.92 |
| Legislative Director | 1 | $63,333.30 |
| Chief Communications Advisor For Intelligence,technology, | 1 | $61,250.00 |
| Director of Staff and Scheduling | 1 | $57,999.92 |
| Constituent Service Representative | 1 | $57,499.92 |
| Chief Communications Advisor For Tax, Investigations and Oversight | 1 | $54,999.98 |
| Chief Counsel For Domestic Policy | 1 | $52,333.33 |
| Technologist | 1 | $50,249.98 |
| 29 other titles | 29 | $885,134.99 |
| Payroll abstract total | 50 | $2,002,617.77 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line91 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWYD20202274 | 2020-04-14 | Jan 2, 2020 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO SAINT HELENS AND RETURN | $158.13 | B-1327 |
| DWYD20202276 | 2020-04-10 | Feb 17, 2020 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO TILLAMOOK, NEWPORT AND RETURN | $129.38 | B-1327 |
| DWYD20202277 | 2020-04-08 | Mar 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $21.82 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $352.75 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PENDLETON AND RETURN | $345.00 | B-1327 |
| DWYD20202278 | 2020-04-08 | Feb 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $14.03 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO BEND, MADRAS AND RETURN | $46.42 | B-1327 |
Show the other 81 rows ↓
Travel total, all 91 rows$12,257.41
Other contractual services, line by line12 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202006819 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1330 |
| CV202007010 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-1330 |
| DWYD20202279 | 2020-04-21 | Mar 8 → 12 | CITIBANK - PURCHASE CARD | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $120.00 | B-1330 |
| DWYD20202280 | 2020-04-14 | Feb 21 → 23 | CITIBANK - SENATOR IBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1330 |
| DWYD20202281 | 2020-04-08 | Mar 12 → 15 | CITIBANK - SENATOR IBA CARD | FEES AND OTHER CHARGES | $120.00 | B-1330 |
| DWYD20202292 | 2020-04-13 | Jan 27, 2020 | CITIBANK - SENATOR IBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1330 |
| DWYD20202293 | 2020-04-07 | Feb 26 → Mar 24 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $66.25 | B-1330 |
| DWYD20202365 | 2020-07-29 | Jul 10 → 18 | CITIBANK - SENATOR IBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1330 |
| DWYD20202389 | 2020-08-11 | Aug 8 → 29 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $80.00 | B-1330 |
| DWYD20202404 | 2020-08-26 | Aug 17 → 18 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1330 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWYD20202414 | 2020-09-10 | Aug 13, 2020 | CITIBANK - SENATOR IBA CARD | FEES AND OTHER CHARGES | $40.00 | B-1330 |
| DWYD20202424 | 2020-09-22 | Sep 10 → 13 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $160.00 | B-1330 |
Other contractual services total, all 12 rows$851.25
Acquisition of assets, line by line0 rows · Apr 2020 – Sep 2020
No itemized rows this period.
Intern Compensation - Wyden
Spent this period$26,257.91$26,257.91 from FY2020 funds.
FY2020 allowance used88.3%$48,814.82 of $55,300.00 available.
Staff on payroll6Entries in the FY2020 abstract, $26,257.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $26,257.91 |
| Organization total | $26,257.91 |
Staff, by title6 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 5 | $23,603.75 |
| Wayne Morse Fellow | 1 | $2,654.16 |
| Payroll abstract total | 6 | $26,257.91 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →