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 2025
27 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Ron Wyden
Spent this period$2,141,274.39$2,109,682.24 from FY2026 funds; $31,592.15 of adjustments to FY2025.
FY2026 allowance used48.1%$2,109,682.24 of $4,390,401.00 available.
Staff on payroll53Entries in the FY2026 abstract, $1,956,545.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,960,540.76 |
| 2 | Supplies and Materials | Total only | $82,665.01 |
| 3 | Rent, Communications and Utilities | Total only | $52,628.77 |
| 4 | Travel and Transportation of Persons | Itemized | $45,099.76 |
| 5 | Other Contractual Services | Itemized | $309.52 |
| 6 | Acquisition of Assets | Itemized | $26.97 |
| 7 | Printing and Reproduction | Total only | $3.60 |
| Organization total | $2,141,274.39 |
Staff, by title53 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Field Representative | 6 | $307,499.81 |
| Legislative Correspondent | 6 | $144,152.59 |
| Special Assistant | 4 | $120,833.11 |
| Chief of Staff | 1 | $113,424.97 |
| State Director | 1 | $113,424.97 |
| State Press Secretary and Spokesman | 1 | $75,333.30 |
| Deputy Chief of Staff For Operations | 1 | $68,125.00 |
| State Outreach Director | 1 | $64,999.93 |
| Staff Assistant | 2 | $56,902.07 |
| Policy Director/deputy Chief of Staff | 1 | $56,712.48 |
| Constituent Service Representative | 1 | $49,333.29 |
| Office Manager | 1 | $48,333.28 |
| Legislative Director | 1 | $46,249.93 |
| 26 other titles | 26 | $691,221.23 |
| Payroll abstract total | 53 | $1,956,545.96 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line276 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWYD20250665 | 2025-10-07 | Aug 13 → 23 | IndividualName withheld | STAFF INCIDENTALS | $64.29 | B-2251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $878.63 | B-2251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM, MADRAS, BEND, MEDFORD, GRANTS PASS, EUGENE, ASTORIA AND RETURN | $121.02 | B-2251 |
| DWYD20250686 | 2025-10-30 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $135.00 | B-2251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO NEWPORT AND RETURN | $446.63 | B-2251 |
| DWYD20250689 | 2025-10-07 | Aug 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $80.35 | B-2251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $803.38 | B-2251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO MADRAS, BEND, MEDFORD, GRANTS PASS, EUGENE AND RETURN | $447.14 | B-2251 |
| DWYD20250718 | 2025-10-07 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SEASIDE, TILLAMOOK, NEWPORT AND RETURN | $146.52 | B-2251 |
| DWYD20250734 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-2251 |
Show the other 200 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PILOT ROCK AND RETURN | $94.50 | B-2251 |
| DWYD20250736 | 2025-10-08 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.60 | B-2251 |
| DWYD20250737 | 2025-10-16 | Sep 23 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $394.60 | B-2252 |
| DWYD20250738 | 2025-10-08 | Sep 17, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2252 |
| DWYD20250740 | 2025-10-07 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $348.30 | B-2252 |
| DWYD20250741 | 2025-10-08 | Sep 18, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2252 |
| DWYD20250750 | 2025-10-15 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM | $48.45 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN | $253.40 | B-2252 |
| DWYD20250751 | 2025-10-14 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $109.20 | B-2252 |
| DWYD20250752 | 2025-10-15 | Sep 26, 2025 | IndividualName withheld | STAFF PER DIEM | $34.54 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN | $165.90 | B-2252 |
| DWYD20250753 | 2025-10-11 | Sep 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.30 | B-2252 |
| DWYD20250754 | 2025-10-14 | Sep 19, 2025 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $73.50 | B-2252 |
| DWYD20250755 | 2025-10-16 | Sep 19 → 27 | WYDEN,RON | SENATOR PER DIEM | $122.94 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, PORTLAND, EUGENE, PORTLAND, GRESHAM, PORTLAND AND RETURN | $250.45 | B-2252 |
| DWYD20250756 | 2025-10-22 | Sep 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $83.36 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $691.29 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $112.86 | B-2252 |
| DWYD20250757 | 2025-10-14 | Sep 29, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $75.60 | B-2252 |
| DWYD20250758 | 2025-10-16 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $31.07 | B-2252 |
| DWYD20250760 | 2025-10-16 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $35.00 | B-2252 |
| DWYD20250761 | 2025-10-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.80 | B-2252 |
| DWYD20250762 | 2025-10-17 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM | $36.05 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $154.00 | B-2252 |
| DWYD20250763 | 2025-10-20 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $32.46 | B-2252 |
| DWYD20250764 | 2025-10-15 | Aug 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH AND RETURN | $60.20 | B-2252 |
| DWYD20250765 | 2025-10-17 | Sep 24, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALEM TO EUGENE AND RETURN | $95.20 | B-2252 |
| DWYD20250766 | 2025-10-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.08 | B-2252 |
| DWYD20250767 | 2025-10-17 | Sep 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.90 | B-2253 |
| DWYD20250768 | 2025-10-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.47 | B-2253 |
| DWYD20250769 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-2253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $74.20 | B-2253 |
| DWYD20250770 | 2025-10-18 | Sep 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $197.30 | B-2253 |
| DWYD20250775 | 2025-10-22 | Sep 25, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2253 |
| DWYD20250778 | 2025-10-27 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $70.00 | B-2253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE, CORVALLIS AND RETURN | $164.50 | B-2253 |
| DWYD20260007 | 2025-11-21 | Oct 2 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $48.36 | B-2256 |
| DWYD20260008 | 2025-11-24 | Oct 2 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $48.36 | B-2256 |
| DWYD20260009 | 2025-11-18 | Oct 2, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $712.60 | B-2256 |
| DWYD20260010 | 2025-11-17 | Nov 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $356.30 | B-2256 |
| DWYD20260012 | 2025-11-18 | Oct 31, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260013 | 2025-11-17 | Oct 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WINDSOR LOCKS CT TO PORTLAND | $1,119.18 | B-2257 |
| DWYD20260014 | 2025-11-17 | Oct 9, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260016 | 2025-11-17 | Oct 27, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260018 | 2025-11-17 | Nov 9, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $35.00 | B-2257 |
| DWYD20260019 | 2025-11-17 | Nov 9, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2257 |
| DWYD20260020 | 2025-11-18 | Oct 10, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260021 | 2025-11-17 | Oct 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $199.30 | B-2257 |
| DWYD20260022 | 2025-11-18 | Oct 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $1,973.98 | B-2257 |
| DWYD20260023 | 2025-11-17 | Oct 27, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260026 | 2025-11-17 | Nov 7, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260027 | 2025-11-17 | Nov 8, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2257 |
| DWYD20260028 | 2025-11-18 | Nov 3, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260030 | 2025-11-18 | Nov 7, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260060 | 2026-01-06 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN | $86.10 | B-2257 |
| DWYD20260063 | 2025-11-24 | Nov 10, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260064 | 2025-11-21 | Nov 10, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2257 |
| DWYD20260065 | 2025-11-25 | Nov 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $199.30 | B-2257 |
| DWYD20260068 | 2025-11-24 | Nov 12, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260069 | 2025-11-25 | Nov 10, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260071 | 2025-12-02 | Nov 11 → 16 | WYDEN,RON | SENATOR PER DIEM | $198.32 | B-2257 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, EUGENE, ROSEBURG, MEDFORD, PORTLAND AND RETURN | $163.85 | B-2257 |
| DWYD20260073 | 2025-12-22 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PHILOMATH, CORVALLIS AND RETURN | $79.10 | B-2257 |
| DWYD20260074 | 2025-12-02 | Nov 8, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2257 |
| DWYD20260078 | 2025-12-03 | Nov 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $199.30 | B-2257 |
| DWYD20260079 | 2025-11-26 | Nov 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260080 | 2025-12-02 | Nov 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEDFORD TO PORTLAND | $314.30 | B-2257 |
| DWYD20260081 | 2025-12-02 | Nov 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN MEDFORD TO PORTLAND | $314.30 | B-2257 |
| DWYD20260082 | 2025-11-26 | Nov 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260086 | 2026-01-09 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $264.00 | B-2257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO EUGENE AND RETURN | $584.75 | B-2257 |
| DWYD20260087 | 2025-12-05 | Nov 20, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO REDMOND | $223.30 | B-2257 |
| DWYD20260088 | 2025-12-05 | Nov 18, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260089 | 2025-12-07 | Nov 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO REDMOND | $427.00 | B-2257 |
| DWYD20260092 | 2025-12-05 | Nov 19, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260094 | 2025-12-05 | Nov 19, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2257 |
| DWYD20260095 | 2025-12-08 | Nov 19, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2258 |
| DWYD20260097 | 2025-12-09 | Nov 23, 2025 | IndividualName withheld | STAFF PER DIEM PORTLAND TO NEWPORT AND RETURN | $20.00 | B-2258 |
| DWYD20260101 | 2025-12-12 | Nov 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.84 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO REDMOND, EUGENE, NEWPORT AND RETURN | $177.63 | B-2258 |
| DWYD20260106 | 2025-12-10 | Nov 29, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $2,184.98 | B-2258 |
| DWYD20260107 | 2025-12-07 | Nov 21, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2258 |
| DWYD20260108 | 2025-12-11 | Nov 20 → 29 | WYDEN,RON | SENATOR INCIDENTALS | $38.85 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $468.74 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO REDMOND, BEND, EUGENE, NEWPORT, PORTLAND AND RETURN | $173.20 | B-2258 |
| DWYD20260109 | 2025-12-17 | Dec 1, 2025 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $73.50 | B-2258 |
| DWYD20260110 | 2025-12-08 | Nov 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-2258 |
| DWYD20260111 | 2025-12-23 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $17.16 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.50 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO EUGENE AND RETURN | $216.55 | B-2258 |
| DWYD20260114 | 2025-12-17 | Nov 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEWPORT AND RETURN | $193.90 | B-2258 |
| DWYD20260115 | 2025-12-17 | Dec 3, 2025 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN | $117.60 | B-2258 |
| DWYD20260116 | 2026-01-09 | Nov 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $25.01 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO NEWPORT AND RETURN | $185.25 | B-2258 |
| DWYD20260119 | 2025-12-16 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $199.30 | B-2258 |
| DWYD20260120 | 2025-12-18 | Dec 3, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2258 |
| DWYD20260121 | 2025-12-18 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2258 |
| DWYD20260122 | 2025-12-18 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2258 |
| DWYD20260128 | 2025-12-23 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2258 |
| DWYD20260129 | 2025-12-23 | Dec 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $691.99 | B-2258 |
| DWYD20260130 | 2025-12-18 | Dec 5, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2258 |
| DWYD20260131 | 2026-01-06 | Dec 4 → 8 | WYDEN,RON | SENATOR PER DIEM | $22.64 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, HOUSTON TX, PORTLAND AND RETURN | $173.20 | B-2258 |
| DWYD20260133 | 2025-12-29 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO BLUE RIVER AND RETURN | $78.40 | B-2258 |
| DWYD20260134 | 2026-01-08 | Dec 9, 2025 | IndividualName withheld | STAFF PER DIEM | $27.85 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $175.70 | B-2258 |
| DWYD20260135 | 2026-01-27 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $39.76 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.50 | B-2258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO PORTLAND AND RETURN | $461.36 | B-2259 |
| DWYD20260136 | 2026-01-09 | Dec 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $39.36 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.23 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PORTLAND AND RETURN | $390.60 | B-2259 |
| DWYD20260145 | 2026-01-27 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $17.16 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.00 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $156.80 | B-2259 |
| DWYD20260146 | 2026-01-07 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $86.24 | B-2259 |
| DWYD20260147 | 2026-01-07 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $85.12 | B-2259 |
| DWYD20260148 | 2026-01-07 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $78.40 | B-2259 |
| DWYD20260149 | 2026-01-09 | Nov 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEWPORT AND RETURN | $91.00 | B-2259 |
| DWYD20260150 | 2026-01-21 | Dec 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $34.62 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.62 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO PORTLAND AND RETURN | $338.00 | B-2259 |
| DWYD20260151 | 2026-01-09 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.50 | B-2259 |
| DWYD20260165 | 2026-01-22 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $84.82 | B-2259 |
| DWYD20260166 | 2026-01-23 | Jan 7, 2026 | IndividualName withheld | STAFF PER DIEM | $20.10 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $84.82 | B-2259 |
| DWYD20260172 | 2026-01-23 | Jan 12, 2026 | IndividualName withheld | STAFF PER DIEM | $20.10 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $81.20 | B-2259 |
| DWYD20260174 | 2026-01-23 | Jan 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $83.37 | B-2259 |
| DWYD20260176 | 2026-02-03 | Jan 15, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $1,983.40 | B-2259 |
| DWYD20260177 | 2026-01-23 | Jan 11, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2259 |
| DWYD20260178 | 2026-01-23 | Jan 11, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2259 |
| DWYD20260188 | 2026-02-03 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $34.15 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO MORO AND RETURN | $297.25 | B-2259 |
| DWYD20260189 | 2026-02-05 | Jan 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $15.59 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $187.69 | B-2259 |
| DWYD20260190 | 2026-01-25 | Jan 14, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2259 |
| DWYD20260191 | 2026-01-25 | Jan 14, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2259 |
| DWYD20260192 | 2026-01-25 | Jan 14, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2259 |
| DWYD20260193 | 2026-01-25 | Jan 14, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2259 |
| DWYD20260196 | 2026-01-26 | Jan 17, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2259 |
| DWYD20260198 | 2026-01-29 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.96 | B-2259 |
| DWYD20260199 | 2026-02-06 | Jan 20, 2026 | IndividualName withheld | STAFF PER DIEM | $18.65 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN | $179.80 | B-2260 |
| DWYD20260200 | 2026-01-28 | Jan 20, 2026 | IndividualName withheld | STAFF PER DIEM PORTLAND TO SALEM AND RETURN | $8.14 | B-2260 |
| DWYD20260201 | 2026-01-28 | Jan 20, 2026 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $67.71 | B-2260 |
| DWYD20260205 | 2026-02-06 | Jan 21, 2026 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $93.52 | B-2260 |
| DWYD20260206 | 2026-02-11 | Jan 17, 2026 | IndividualName withheld | STAFF PER DIEM | $3.09 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO BEND AND RETURN | $129.77 | B-2260 |
| DWYD20260207 | 2026-01-28 | Jan 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION EUGENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.02 | B-2260 |
| DWYD20260211 | 2026-02-06 | Jan 25, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $1,393.40 | B-2260 |
| DWYD20260212 | 2026-01-28 | Jan 20, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2260 |
| DWYD20260214 | 2026-02-10 | Jan 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $30.12 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $268.89 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO NEWPORT, SEASIDE AND RETURN | $252.30 | B-2260 |
| DWYD20260215 | 2026-01-29 | Jan 23, 2026 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $84.82 | B-2260 |
| DWYD20260216 | 2026-01-29 | Jan 26, 2026 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $84.10 | B-2260 |
| DWYD20260217 | 2026-02-11 | Jan 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $51.89 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO EUGENE, NEWPORT, SEASIDE AND RETURN | $499.63 | B-2260 |
| DWYD20260218 | 2026-02-12 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SEASIDE AND RETURN | $119.04 | B-2260 |
| DWYD20260219 | 2026-01-30 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.29 | B-2260 |
| DWYD20260220 | 2026-02-10 | Jan 15 → 24 | IndividualName withheld | STAFF INCIDENTALS | $63.13 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $697.17 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND, EUGENE, NEWPORT, SEASIDE, VANCOUVER WA AND RETURN | $1,265.35 | B-2260 |
| DWYD20260221 | 2026-02-11 | Jan 15 → 26 | WYDEN,RON | SENATOR PER DIEM | $674.12 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, MADRAS, BEND, SISTERS, PORTLAND, HAPPY VALLEY, PORTLAND, SALEM, EUGENE, NEWPORT, TILLAMOOK, SEASIDE, PORTLAND AND RETURN | $172.25 | B-2260 |
| DWYD20260225 | 2026-02-10 | Jan 26, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $350.40 | B-2260 |
| DWYD20260226 | 2026-02-02 | Jan 25, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2260 |
| DWYD20260227 | 2026-02-02 | Jan 25, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2260 |
| DWYD20260228 | 2026-02-03 | Jan 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HAPPY VALLEY AND RETURN | $14.79 | B-2260 |
| DWYD20260229 | 2026-02-11 | Jan 27, 2026 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON, MILTON FREEWATER AND RETURN | $119.62 | B-2261 |
| DWYD20260230 | 2026-02-03 | Jan 24, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCAPPOOSE AND RETURN | $39.87 | B-2261 |
| DWYD20260231 | 2026-02-03 | Jan 29, 2026 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO PENDLETON AND RETURN | $84.82 | B-2261 |
| DWYD20260235 | 2026-02-09 | Jan 28, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2261 |
| DWYD20260236 | 2026-02-09 | Jan 28, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2261 |
| DWYD20260242 | 2026-02-12 | Jan 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.92 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO SEASIDE AND RETURN | $133.60 | B-2261 |
| DWYD20260243 | 2026-02-17 | Feb 5, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $1,293.40 | B-2261 |
| DWYD20260246 | 2026-02-10 | Jan 17, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2261 |
| DWYD20260247 | 2026-02-23 | Jan 25, 2026 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2261 |
| DWYD20260248 | 2026-02-13 | Jan 16, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO REDMOND | $223.40 | B-2261 |
| DWYD20260250 | 2026-02-13 | Feb 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN | $122.52 | B-2261 |
| DWYD20260253 | 2026-02-11 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $64.67 | B-2261 |
| DWYD20260254 | 2026-02-17 | Jan 23, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SEASIDE AND RETURN | $119.33 | B-2261 |
| DWYD20260255 | 2026-02-11 | Jan 24, 2026 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCAPPOOSE AND RETURN | $45.96 | B-2261 |
| DWYD20260256 | 2026-02-17 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $66.50 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO TILLAMOOK, SEASIDE AND RETURN | $151.52 | B-2261 |
| DWYD20260259 | 2026-02-23 | Feb 5, 2026 | IndividualName withheld | STAFF PER DIEM | $44.40 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ENTERPRISE AND RETURN | $91.35 | B-2261 |
| DWYD20260260 | 2026-02-23 | Jan 14, 2026 | IndividualName withheld | STAFF PER DIEM | $34.39 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $92.07 | B-2261 |
| DWYD20260262 | 2026-03-02 | Feb 8, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $1,533.40 | B-2261 |
Travel total, all 276 rows$45,099.76
Other contractual services, line by line5 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002879068 | 2025-12-17 | Sep 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $30.00 | B-2253 |
| 0002880064 | 2026-01-05 | Oct 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $30.00 | B-2263 |
| 0002883598 | 2026-02-20 | Dec 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $9.00 | B-2263 |
| DWYD20260251 | 2026-02-23 | Dec 20, 2025 → Jan 27, 2026 | IRON MOUNTAIN DBA CROZIER FINE ARTS | SERVICE CHARGES AND OTHER FEES | $140.52 | B-2263 |
| DWYD20260386 | 2026-03-25 | Jan 19, 2026 | IndividualName withheld | INTERPRETING SERVICES | $100.00 | B-2263 |
Other contractual services total, all 5 rows$309.52
Acquisition of assets, line by line1 rows · Oct 2025 – Mar 2026
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWYD20260276 | 2026-02-20 | Feb 7, 2026 | IndividualName withheld | AUDIO, VISUAL EQUIPMENT | $26.97 | B-2264 |
Acquisition of assets total, all 1 rows$26.97
Intern Compensation - Wyden
Spent this period$37,232.00$37,232.00 from FY2026 funds.
FY2026 allowance used57.9%$37,232.00 of $64,300.00 available.
Staff on payroll5Entries in the FY2026 abstract, $37,232.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2025 – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $37,232.00 |
| Organization total | $37,232.00 |
Staff, by title5 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Intern | 5 | $37,232.00 |
| Payroll abstract total | 5 | $37,232.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Member Protection - Wyden
Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2026 funds · Oct 2025 – Mar 2026
No spending this period.
Staff, by title0 entries · Oct 2025 – Mar 2026
| Title | People | Paid, Oct 2025 – Mar 2026 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →