Senator · UT · Republican · bioguide H000338

Orrin G. Hatch

Senators Official Personnel and Office Expense Account · In office since Jan 1977

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Apr 2011 – Sep 2011

Spent this period$1,328,901.16$1,207,447.44 from FY2012 funds; $121,453.72 of adjustments to FY2011.

FY2012 allowance used40.2%$1,207,447.44 of $3,001,762.00 available.

Staff on payroll53Entries in the FY2012 abstract, $1,109,862.04.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,114,478.64
2	Acquisition of Assets	Itemized	$90,553.21
3	Rent, Communications and Utilities	Total only	$47,080.43
4	Travel and Transportation of Persons	Itemized	$46,848.26
5	Supplies and Materials	Total only	$28,157.14
6	Other Contractual Services	Itemized	$1,694.40
7	Printing and Reproduction	Total only	$89.08
	Organization total		$1,328,901.16

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title53 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	7	$102,685.79
Chief of Staff	1	$81,999.96
Constituent Services Specialist	3	$78,249.96
Legislative Correspondent	5	$74,324.06
Press Secretary	2	$67,500.00
Legislative Assistant	2	$64,999.92
State Director	1	$54,999.96
Administrative Director and Director of Constituent Services	1	$51,999.96
Executive Assistant	1	$50,814.00
Intern	15	$50,538.99
Senior Health Policy Advisor	1	$43,999.92
Tax Policy Counsel	1	$40,999.92
Legislative Policy Advisor	1	$39,999.96
12 other titles	12	$306,749.64
Payroll abstract total	53	$1,109,862.04

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

Acquisition of assets, line by line16 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120001155	2011-11-16	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$7,467.50	B-1037
DHAT21200046	2011-11-02	Sep 13, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$25.49	B-1037
DHAT21200077	2011-11-21	Sep 16, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,050.60	B-1037
DHAT21200086	2011-11-23	Sep 12, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$178.18	B-1037
DHAT21200107	2011-12-05	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,047.86	B-1037
DHAT21200108	2011-12-05	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$910.67	B-1037
DHAT21200109	2011-12-05	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,465.71	B-1037
DHAT21200110	2011-12-05	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$579.70	B-1037
DHAT21200111	2011-12-05	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,465.71	B-1037
DHAT21200138	2011-12-16	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,931.42	B-1037

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAT21200146	2011-12-21	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$53,187.75	B-1037
DHAT21200160	2012-01-05	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$16,917.44	B-1037
DHAT21200030	2011-10-25	Oct 14, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$849.00	B-1045
DHAT21200071	2011-11-10	Nov 7, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$75.95	B-1045
DHAT21200154	2011-12-22	Dec 15, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$79.99	B-1045
DHAT21200184	2012-01-24	Jan 11, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$320.24	B-1045

Acquisition of assets total, all 16 rows$90,553.21

Travel, line by line212 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAT21100672	2011-10-06	Aug 29 → Sep 2	IndividualName withheld	STAFF PER DIEM	$559.61	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON, DC TO SALT LAKE CITY AND RETURN	$1,254.12	B-1036
DHAT21200003	2011-10-06	Sep 26 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$738.40	B-1036
DHAT21200005	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO JENSEN AND RETURN	$170.34	B-1036
DHAT21200006	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1036
DHAT21200012	2011-10-13	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$45.90	B-1036
DHAT21200013	2011-10-13	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO DUGWAY AND RETURN	$43.70	B-1036
DHAT21200014	2011-10-14	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION OGDEN TO PROMONTORY AND RETURN	$26.52	B-1036

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAT21200015	2011-10-13	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LOGAN, BRIGHAM CITY, CLEARFIELD AND RETURN	$69.36	B-1036
DHAT21200016	2011-10-13	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO NORTH LOGAN AND RETURN	$45.90	B-1036
DHAT21200021	2011-10-17	Sep 26 → 30	IndividualName withheld	STAFF PER DIEM	$133.93	B-1036
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$713.54	B-1036
DHAT21200023	2011-10-19	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM SALT LAKE CITY TO OGDEN, LOGAN AND RETURN	$24.94	B-1036
DHAT21200060	2011-11-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WASATCH MOUNTAIN STATE PARK AND RETURN	$35.70	B-1037
DHAT21200061	2011-11-07	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WASATCH MOUNTAIN STATE PARK AND RETURN	$35.70	B-1037
DHAT21200062	2011-11-08	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM PROVO TO MONTICELLO AND RETURN	$111.90	B-1037
DHAT21200008	2011-10-12	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY CITY AND RETURN	$46.92	B-1039
DHAT21200018	2011-10-14	Oct 6, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.70	B-1039
DHAT21200020	2011-10-17	Oct 6 → 10	IndividualName withheld	STAFF PER DIEM	$90.49	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, CENTERVILLE, SALT LAKE CITY AND RETURN	$190.12	B-1039
DHAT21200029	2011-10-25	Oct 4 → 5	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO RICHFIELD, AURORA AND RETURN	$178.97	B-1039
DHAT21200034	2011-10-26	Oct 13 → 14	IndividualName withheld	STAFF PER DIEM	$118.72	B-1039
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO HANKSVILLE AND RETURN	$160.25	B-1039
DHAT21200035	2011-10-25	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM ST GEORGE TO CEDAR CITY, CIRCLEVILLE, JUNCTION AND RETURN	$92.03	B-1039
DHAT21200038	2011-10-28	Oct 7 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$875.40	B-1039
DHAT21200044	2011-11-03	Oct 21 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$743.40	B-1039
DHAT21200045	2011-11-03	Oct 26 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$833.40	B-1039
DHAT21200047	2011-11-04	Oct 29, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$458.70	B-1039
DHAT21200049	2011-11-04	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1039
DHAT21200050	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1039
DHAT21200052	2011-11-07	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$38.25	B-1039
DHAT21200053	2011-11-07	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN	$45.90	B-1039
DHAT21200054	2011-11-07	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO UINTAH AND RETURN	$21.42	B-1039
DHAT21200055	2011-11-07	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO CORINNE AND RETURN	$28.56	B-1040
DHAT21200056	2011-11-07	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SLATERVILLE, PLEASANT VIEW, NORTH OGDEN, HUNTSVILLE AND RETURN	$24.48	B-1040
DHAT21200057	2011-11-07	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO MORGAN AND RETURN	$28.56	B-1040
DHAT21200058	2011-11-07	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$38.25	B-1040
DHAT21200059	2011-11-08	Oct 26 → 27	IndividualName withheld	STAFF PER DIEM	$5.65	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO FILLMORE AND RETURN	$100.19	B-1040
DHAT21200066	2011-11-14	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$16.45	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO BEAVER AND RETURN	$97.92	B-1040
DHAT21200067	2011-11-10	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$39.78	B-1040
DHAT21200068	2011-11-14	Oct 21 → 30	IndividualName withheld	STAFF PER DIEM	$223.50	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, NORTH OGDEN, MORGAN, BRIGHAM CITY, GARDEN CITY, WEST JORDAN, TAYLORSVILLE AND RETURN	$394.47	B-1040
DHAT21200075	2011-11-16	Oct 21 → 28	IndividualName withheld	STAFF INCIDENTALS	$41.94	B-1040
〃	〃	〃	〃	STAFF PER DIEM	$105.53	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY AND RETURN	$1,183.03	B-1040
DHAT21200076	2011-11-17	Nov 11, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$416.70	B-1040
DHAT21200082	2011-11-21	Nov 11 → 13	IndividualName withheld	STAFF PER DIEM	$90.26	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$148.82	B-1040
DHAT21200083	2011-11-21	Nov 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$5.25	B-1040
〃	〃	〃	〃	STAFF PER DIEM	$45.42	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PERRY, SALT LAKE CITY AND RETURN	$71.04	B-1040
DHAT21200089	2011-11-22	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN	$84.66	B-1040
DHAT21200090	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$50.94	B-1040
DHAT21200091	2011-11-29	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$45.90	B-1040
DHAT21200093	2011-11-30	Nov 18 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$853.40	B-1040
DHAT21200095	2011-11-30	Nov 18 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIR FARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$875.40	B-1040
DHAT21200097	2011-11-30	Oct 26 → 28	IndividualName withheld	STAFF PER DIEM	$17.20	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$292.68	B-1040
DHAT21200098	2011-11-30	Nov 18 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIR FARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN	$875.40	B-1040
DHAT21200099	2011-11-30	Nov 4 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN	$875.40	B-1040
DHAT21200100	2011-11-30	Nov 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$416.70	B-1040
DHAT21200101	2011-11-30	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1040
DHAT21200102	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY CITY AND RETURN	$44.88	B-1040
DHAT21200103	2011-12-02	Nov 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$34.95	B-1040
〃	〃	〃	〃	STAFF PER DIEM	$24.94	B-1040
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$66.34	B-1040
DHAT21200117	2011-12-06	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.72	B-1040
DHAT21200118	2011-12-06	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN	$52.02	B-1041
DHAT21200119	2011-12-06	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO PROMONTORY AND RETURN	$34.68	B-1041
DHAT21200120	2011-12-06	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LEHI AND RETURN	$63.24	B-1041
DHAT21200121	2011-12-06	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN	$57.12	B-1041
DHAT21200122	2011-12-06	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO PROVO AND RETURN	$82.62	B-1041
DHAT21200123	2011-12-06	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$37.23	B-1041
DHAT21200124	2011-12-06	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$37.23	B-1041
DHAT21200125	2011-12-06	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$41.82	B-1041
DHAT21200126	2011-12-06	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO BRIGHAM CITY AND RETURN	$23.46	B-1041
DHAT21200129	2011-12-08	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO CORINNE AND RETURN	$28.56	B-1041
DHAT21200130	2011-12-08	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO WOODS CROSS AND RETURN	$32.13	B-1041
DHAT21200131	2011-12-08	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$37.74	B-1041
DHAT21200133	2011-12-12	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1041
DHAT21200134	2011-12-14	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO PROMONTORY POINT AND RETURN	$134.64	B-1041
DHAT21200137	2011-12-16	Dec 8 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$830.40	B-1041
DHAT21200144	2011-12-20	Dec 8 → 10	IndividualName withheld	STAFF PER DIEM	$80.78	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$111.94	B-1041
DHAT21200148	2011-12-21	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$3.65	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN	$82.11	B-1041
DHAT21200149	2011-12-22	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$86.70	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN	$81.56	B-1041
DHAT21200150	2011-12-21	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE AND RETURN	$46.92	B-1041
DHAT21200151	2011-12-21	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1041
DHAT21200152	2011-12-21	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1041
DHAT21200155	2011-12-30	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$47.43	B-1041
DHAT21200156	2012-01-03	Dec 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$416.70	B-1041
DHAT21200157	2012-01-03	Dec 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$416.70	B-1041
DHAT21200158	2012-01-03	Dec 19, 2011	JP MORGAN CHASE BANK NA	NOMINATING BOARD MEMBER TRANSPORTION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$416.70	B-1041
DHAT21200162	2012-01-05	Dec 24, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.70	B-1041
DHAT21200170	2012-01-11	Dec 12 → 13	IndividualName withheld	STAFF PER DIEM	$190.19	B-1041
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO SALT LAKE CITY, MILFORD AND RETURN	$154.04	B-1041
DHAT21200174	2012-01-11	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY CITY AND RETURN	$45.90	B-1041
DHAT21200183	2012-01-19	Jan 16, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$371.80	B-1041
DHAT21200186	2012-01-24	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1042
DHAT21200190	2012-01-27	Jan 21, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1042
DHAT21200191	2012-01-27	Jan 23, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$371.70	B-1042
DHAT21200192	2012-01-27	Jan 22, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.70	B-1042
DHAT21200193	2012-01-26	Jan 16 → 21	IndividualName withheld	STAFF PER DIEM	$668.11	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN	$282.47	B-1042
DHAT21200195	2012-01-30	Jan 17, 2012	IndividualName withheld	STAFF PER DIEM	$12.50	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN	$89.76	B-1042
DHAT21200196	2012-01-31	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1042
DHAT21200197	2012-02-01	Jan 15 → 22	IndividualName withheld	STAFF PER DIEM	$175.00	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, HOLLADAY, SANDY, SALT LAKE CITY AND RETURN	$338.93	B-1042
DHAT21200207	2012-02-08	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1042
DHAT21200208	2012-02-08	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY CITY AND RETURN	$45.90	B-1042
DHAT21200209	2012-02-10	Jan 25 → 26	IndividualName withheld	STAFF PER DIEM	$96.45	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO DELTA, EPHRAIM AND RETURN	$106.75	B-1042
DHAT21200214	2012-02-14	Jan 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.62	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN	$45.90	B-1042
DHAT21200215	2012-02-14	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$45.90	B-1042
DHAT21200216	2012-02-14	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN	$43.86	B-1042
DHAT21200217	2012-02-14	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$45.90	B-1042
DHAT21200219	2012-02-14	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$44.88	B-1042
DHAT21200225	2012-02-23	Feb 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.67	B-1042
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO MT PLEASANT AND RETURN	$58.14	B-1042
DHAT21200226	2012-02-24	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN	$108.12	B-1042
DHAT21200229	2012-02-29	Feb 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1042
DHAT21200230	2012-02-29	Feb 3, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1042
DHAT21200232	2012-02-28	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1042
DHAT21200233	2012-02-29	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN	$126.48	B-1042
DHAT21200234	2012-02-28	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$45.90	B-1042
DHAT21200235	2012-02-28	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN	$43.86	B-1042
DHAT21200236	2012-02-28	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SYRACUSE AND RETURN	$28.56	B-1042
DHAT21200237	2012-02-28	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$37.74	B-1042
DHAT21200238	2012-02-28	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN	$42.33	B-1042
DHAT21200239	2012-02-29	Feb 15 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$917.60	B-1043
DHAT21200240	2012-02-29	Feb 21 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN	$833.60	B-1043
DHAT21200241	2012-02-29	Feb 9, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1043
DHAT21200242	2012-02-29	Feb 18, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1043
DHAT21200243	2012-02-29	Jan 26, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1043
DHAT21200244	2012-02-29	Feb 15, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1043
DHAT21200245	2012-02-29	Feb 16, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE	$146.00	B-1043
DHAT21200246	2012-02-29	Feb 18, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY	$146.00	B-1043
DHAT21200247	2012-02-29	Feb 26, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1043
DHAT21200249	2012-03-02	Feb 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$46.92	B-1043
DHAT21200250	2012-03-02	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1043
DHAT21200251	2012-03-02	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO AND SALT LAKE CITY AND RETURN	$46.41	B-1043
DHAT21200252	2012-03-02	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN	$38.76	B-1043
DHAT21200253	2012-03-05	Feb 7 → 12	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN	$454.60	B-1043
DHAT21200254	2012-03-06	Jan 14 → 21	IndividualName withheld	STAFF INCIDENTALS	$12.95	B-1043
〃	〃	〃	〃	STAFF PER DIEM	$488.15	B-1043
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, PROVO, SPANISH FORK, PARK CITY, SALT LAKE CITY AND RETURN	$1,254.65	B-1043
DHAT21200256	2012-03-05	Feb 15 → 20	IndividualName withheld	STAFF PER DIEM	$330.36	B-1043
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$186.63	B-1043
DHAT21200263	2012-03-06	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO MURRAY AND RETURN	$37.74	B-1043
DHAT21200264	2012-03-06	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN	$43.86	B-1043
DHAT21200265	2012-03-06	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$45.39	B-1043
DHAT21200266	2012-03-06	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO PRICE AND RETURN	$85.68	B-1043
DHAT21200267	2012-03-12	Feb 10 → 13	IndividualName withheld	STAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN: 2/10 MOAB; 2/11-13 SALT LAKE CITY, VERNAL, SALT LAKE CITY	$271.98	B-1043
DHAT21200268	2012-03-06	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$44.88	B-1043
DHAT21200271	2012-03-08	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1043
DHAT21200272	2012-03-08	Mar 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1043
DHAT21200273	2012-03-09	Feb 21 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN	$316.66	B-1043
DHAT21200274	2012-03-09	Feb 15 → 26	IndividualName withheld	STAFF PER DIEM	$564.78	B-1043
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, CEDAR CITY, OREM, PARK CITY, SALT LAKE CITY AND RETURN	$482.04	B-1043
DHAT21200276	2012-03-09	Mar 5, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1043
DHAT21200282	2012-03-14	Feb 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.39	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, BOUNTIFUL, LAYTON, TREMONTON AND RETURN	$120.87	B-1044
DHAT21200283	2012-03-13	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY, SALT LAKE CITY AND RETURN	$46.92	B-1044
DHAT21200285	2012-03-15	Mar 9, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1044
DHAT21200289	2012-03-15	Mar 6 → 7	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN	$58.99	B-1044
DHAT21200290	2012-03-15	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$37.74	B-1044
DHAT21200292	2012-03-15	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.72	B-1044
DHAT21200293	2012-03-15	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$41.82	B-1044
DHAT21200294	2012-03-15	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.72	B-1044
DHAT21200295	2012-03-15	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.72	B-1044
DHAT21200296	2012-03-15	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1044
DHAT21200298	2012-03-15	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1044
DHAT21200299	2012-03-15	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1044
DHAT21200300	2012-03-15	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1044
DHAT21200301	2012-03-15	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.72	B-1044
DHAT21200302	2012-03-15	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.72	B-1044
DHAT21200303	2012-03-15	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.72	B-1044
DHAT21200304	2012-03-15	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1044
DHAT21200305	2012-03-15	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$41.82	B-1044
DHAT21200309	2012-03-19	Mar 11, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$371.80	B-1044
DHAT21200312	2012-03-27	Jan 2 → 23	IndividualName withheld	STAFF INCIDENTALS	$18.30	B-1044
〃	〃	〃	〃	STAFF PER DIEM	$344.81	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$582.04	B-1044
DHAT21200313	2012-03-22	Jan 26 → 30	IndividualName withheld	STAFF PER DIEM	$85.43	B-1044
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$236.29	B-1044
DHAT21200314	2012-03-22	Feb 18 → Mar 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$1,711.96	B-1044
DHAT21200315	2012-03-23	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN	$45.90	B-1044
DHAT21200316	2012-03-23	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$38.25	B-1044
DHAT21200318	2012-03-23	Mar 16, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1044
DHAT21200319	2012-03-28	Mar 20, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1044
DHAT21200320	2012-03-23	Mar 20, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1044
DHAT21200324	2012-03-29	Feb 17, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1044
DHAT21200325	2012-03-29	Feb 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1044
DHAT21200326	2012-03-29	Mar 1 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN	$917.60	B-1045
DHAT21200327	2012-03-29	Mar 23, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1045
DHAT21200328	2012-03-29	Mar 9, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1045
DHAT21200329	2012-03-29	Mar 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$995.80	B-1045
DHAT21200330	2012-03-29	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1045
DHAT21200331	2012-03-30	Mar 9 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$717.66	B-1045
DHAT21200332	2012-03-29	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO MINERSVILLE AND RETURN	$96.90	B-1045
DHAT21200333	2012-03-30	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO BEAVER AND RETURN	$104.55	B-1045
DHAT21200334	2012-03-29	Mar 23, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1045

Showing 210 of 212 rows →

Travel total, all 212 rows$46,848.26

Other contractual services, line by line10 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000373	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,045.60	B-1037
CV120000479	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.20	B-1037
DHAT21100672	2011-10-06	Aug 29 → Sep 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1037
CV120001343	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1045
CV120002134	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1045
CV120002219	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$235.90	B-1045
CV120003395	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$75.50	B-1045
CV120005151	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$120.00	B-1045
CV120005247	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.40	B-1045
DHAT21200323	2012-03-29	Apr 12 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1045

Other contractual services total, all 10 rows$1,694.40