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

Spent this period$1,402,634.01$1,402,518.24 from FY2012 funds; $115.77 of adjustments to FY2011.

FY2012 allowance used86.9%$2,609,965.68 of $3,001,762.00 available.

Staff on payroll75Entries in the FY2012 abstract, $1,296,866.23.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,301,598.23
2	Travel and Transportation of Persons	Itemized	$40,243.56
3	Supplies and Materials	Total only	$33,951.20
4	Rent, Communications and Utilities	Total only	$20,179.85
5	Other Contractual Services	Itemized	$6,105.95
6	Printing and Reproduction	Total only	$363.00
7	Acquisition of Assets	Itemized	$192.22
	Organization total		$1,402,634.01

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

Staff, by title75 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Correspondent	6	$101,252.73
Staff Assistant	8	$100,600.66
Constituent Services Specialist	3	$93,249.96
Chief of Staff	1	$81,999.96
Press Secretary	2	$77,500.00
Intern	30	$77,188.57
Legislative Assistant	2	$69,999.92
State Director	1	$59,999.97
Administrative Director and Director of Constituent Services	1	$56,999.96
Executive Assistant	1	$55,814.00
Senior Health Policy Advisor	1	$46,499.92
Tax Policy Counsel	1	$45,999.92
Legislative Policy Advisor	1	$45,833.29
16 other titles	17	$383,927.37
Payroll abstract total	75	$1,296,866.23

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

Travel, line by line180 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAT21200383	2012-04-24	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVO TO LAYTON, MORGAN, PARK CITY AND RETURN	$115.77	B-1044
DHAT21200337	2012-04-02	Mar 27, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE	$146.00	B-1046
DHAT21200338	2012-04-02	Mar 28, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$416.80	B-1046
DHAT21200339	2012-04-02	Mar 26, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1046
DHAT21200340	2012-04-02	Mar 28, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CEDAR CITY TO SALT LAKE CITY	$106.00	B-1046
DHAT21200350	2012-04-03	Mar 20 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, MONTICELLO, ST GEORGE, SALT LAKE CITY AND RETURN	$423.16	B-1046
DHAT21200354	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1047
DHAT21200355	2012-04-05	Apr 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$371.80	B-1047
DHAT21200356	2012-04-05	Apr 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$371.80	B-1047
DHAT21200358	2012-04-05	Apr 2, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1047

Show the other 170 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAT21200361	2012-04-11	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY CITY AND RETURN	$45.90	B-1047
DHAT21200362	2012-04-12	Apr 8 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS NV TO WASHINGTON DC	$442.80	B-1047
DHAT21200363	2012-04-12	Apr 9, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1047
DHAT21200364	2012-04-12	Apr 5, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$382.60	B-1047
DHAT21200367	2012-04-17	Mar 27 → 29	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY, PANGUITCH, JUNCTION, RICHFIELD, LOA AND RETURN	$240.84	B-1047
DHAT21200369	2012-04-16	Apr 11, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$382.60	B-1047
DHAT21200371	2012-04-18	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN	$28.56	B-1047
DHAT21200372	2012-04-19	Apr 3 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, CLEVELAND, LEHI, OGDEN AND RETURN	$424.41	B-1047
DHAT21200373	2012-04-19	Apr 13, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$416.80	B-1047
DHAT21200377	2012-04-19	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN	$48.96	B-1047
DHAT21200379	2012-04-23	Apr 18, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1047
DHAT21200382	2012-04-23	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO LEHI AND RETURN	$18.87	B-1047
DHAT21200384	2012-04-23	Apr 3 → 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, LAS VEGAS NV AND RETURN	$35.00	B-1047
DHAT21200385	2012-04-25	Apr 20, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE	$146.00	B-1047
DHAT21200386	2012-04-24	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1047
DHAT21200387	2012-04-25	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN	$32.64	B-1047
DHAT21200388	2012-04-26	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1047
DHAT21200389	2012-04-26	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN, SANDY AND RETURN	$40.80	B-1047
DHAT21200394	2012-05-04	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO LAYTON, MORGAN, PARK CITY AND RETURN	$115.77	B-1047
DHAT21200400	2012-05-04	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO STOCKTON AND RETURN	$93.84	B-1047
DHAT21200401	2012-05-04	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$41.82	B-1047
DHAT21200402	2012-05-04	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN	$49.98	B-1047
DHAT21200403	2012-05-04	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$42.84	B-1047
DHAT21200404	2012-05-04	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$37.23	B-1047
DHAT21200405	2012-05-04	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO BRIGHAM CITY AND RETURN	$27.54	B-1047
DHAT21200407	2012-05-08	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1047
DHAT21200408	2012-05-04	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1047
DHAT21200409	2012-05-04	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$22.44	B-1048
DHAT21200410	2012-05-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$37.23	B-1048
DHAT21200411	2012-05-04	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$36.21	B-1048
DHAT21200418	2012-05-09	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY CITY AND RETURN	$49.95	B-1048
DHAT21200419	2012-05-09	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO MILFORD AND RETURN	$42.87	B-1048
DHAT21200420	2012-05-09	Mar 26 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, CEDAR CITY AND RETURN	$66.18	B-1048
DHAT21200421	2012-05-10	Apr 2 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$213.38	B-1048
DHAT21200422	2012-05-10	Apr 18 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, KANAB AND RETURN	$463.59	B-1048
DHAT21200423	2012-05-10	Feb 21 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, CEDAR CITY AND RETURN	$415.61	B-1048
DHAT21200424	2012-05-10	Mar 11 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$297.58	B-1048
DHAT21200425	2012-05-14	Apr 27 → May 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$995.53	B-1048
DHAT21200426	2012-05-15	Feb 9 → 12	IndividualName withheld	STAFF INCIDENTALS	$34.95	B-1048
〃	〃	〃	〃	STAFF PER DIEM	$46.38	B-1048
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$111.97	B-1048
DHAT21200428	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$35.70	B-1048
DHAT21200429	2012-05-15	May 1 → 2	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN	$114.77	B-1048
DHAT21200435	2012-05-25	May 4, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$371.80	B-1048
DHAT21200436	2012-05-25	May 23, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1048
DHAT21200442	2012-06-01	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO GUNNISON AND RETURN	$91.02	B-1048
DHAT21200446	2012-06-06	May 25, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$416.80	B-1048
DHAT21200454	2012-06-06	Jun 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$371.80	B-1048
DHAT21200455	2012-06-06	Jan 30, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1048
DHAT21200457	2012-06-06	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO OGDEN AND RETURN	$92.13	B-1048
DHAT21200460	2012-06-08	Apr 21, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$416.80	B-1048
DHAT21200461	2012-06-13	May 28 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$1,718.49	B-1048
DHAT21200464	2012-06-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO LAYTON AND RETURN	$27.75	B-1048
DHAT21200465	2012-06-15	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN	$43.29	B-1048
DHAT21200466	2012-06-15	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO LAYTON AND RETURN	$25.50	B-1048
DHAT21200467	2012-06-15	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$38.85	B-1048
DHAT21200468	2012-06-15	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO DRAPER, PROVO, SALT LAKE CITY AND RETURN	$78.26	B-1048
DHAT21200469	2012-06-15	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$38.85	B-1048
DHAT21200470	2012-06-15	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST VALLEY CITY AND RETURN	$49.95	B-1048
DHAT21200471	2012-06-18	May 23 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SPANISH FORK, BRIGHAM CITY AND RETURN	$425.79	B-1049
DHAT21200475	2012-06-18	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$24.42	B-1049
DHAT21200476	2012-06-18	May 30 → Jun 7	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$40.52	B-1049
DHAT21200477	2012-06-18	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$45.51	B-1049
DHAT21200478	2012-06-18	May 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$45.51	B-1049
DHAT21200479	2012-06-18	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO KAYSVILLE AND RETURN	$25.53	B-1049
DHAT21200480	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO PROMONTORY AND RETURN	$44.96	B-1049
DHAT21200482	2012-06-22	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO MAYFIELD AND RETURN	$103.23	B-1049
DHAT21200483	2012-06-21	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO EUREKA AND RETURN	$47.18	B-1049
DHAT21200484	2012-06-21	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO BRIGHAM CITY AND RETURN	$31.08	B-1049
DHAT21200485	2012-06-22	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO PANGUITCH AND RETURN	$83.74	B-1049
DHAT21200486	2012-06-25	Jun 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$557.69	B-1049
DHAT21200487	2012-06-22	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN	$94.91	B-1049
DHAT21200493	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$38.85	B-1049
DHAT21200494	2012-06-28	Jun 4, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1049
DHAT21200495	2012-06-28	Jun 24, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1049
DHAT21200496	2012-06-28	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1049
DHAT21200499	2012-06-29	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$51.06	B-1049
DHAT21200501	2012-07-03	Jun 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1049
DHAT21200502	2012-07-11	Jun 21 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$1,602.73	B-1049
DHAT21200504	2012-07-11	Jul 1, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1049
DHAT21200511	2012-07-12	Jul 6, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1049
DHAT21200514	2012-07-18	Jun 29 → Jul 6	IndividualName withheld	STAFF PER DIEM	$116.25	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$680.18	B-1049
DHAT21200518	2012-07-18	Jun 24 → Jul 1	IndividualName withheld	STAFF PER DIEM	$503.37	B-1049
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, CEDAR CITY, BRYCE AND RETURN	$472.84	B-1049
DHAT21200519	2012-07-17	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$39.96	B-1049
DHAT21200520	2012-07-17	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$41.07	B-1049
DHAT21200521	2012-07-17	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$41.07	B-1049
DHAT21200522	2012-07-17	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$41.07	B-1049
DHAT21200523	2012-07-17	Jun 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$52.73	B-1049
DHAT21200524	2012-07-18	Jul 2, 2012	IndividualName withheld	STAFF PER DIEM	$8.16	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO BEAVER AND RETURN	$125.43	B-1050
DHAT21200525	2012-07-18	Jun 20 → 23	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO SALT LAKE CITY AND RETURN	$427.35	B-1050
DHAT21200526	2012-07-18	Jun 29 → Jul 6	IndividualName withheld	STAFF INCIDENTALS	$34.95	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SALT LAKE CITY AND RETURN	$710.40	B-1050
DHAT21200529	2012-07-17	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO PROMONTORY AND RETURN	$57.72	B-1050
DHAT21200534	2012-07-19	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$51.62	B-1050
DHAT21200535	2012-07-20	Jul 9, 2012	IndividualName withheld	STAFF PER DIEM	$13.10	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO PAROWAN, PANGUITCH AND RETURN	$74.09	B-1050
DHAT21200537	2012-07-24	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN	$38.85	B-1050
DHAT21200539	2012-07-25	Jul 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1050
DHAT21200541	2012-07-26	Jul 24, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1050
DHAT21200543	2012-07-30	Jul 19, 2012	IndividualName withheld	STAFF PER DIEM	$12.36	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO BEAVER AND RETURN	$128.76	B-1050
DHAT21200548	2012-08-02	Jul 23, 2012	IndividualName withheld	STAFF PER DIEM	$15.50	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN	$104.90	B-1050
DHAT21200549	2012-08-01	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1050
DHAT21200558	2012-08-14	Jul 20 → 24	IndividualName withheld	STAFF INCIDENTALS	$39.45	B-1050
〃	〃	〃	〃	STAFF PER DIEM	$64.29	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$1,433.51	B-1050
DHAT21200562	2012-08-10	Aug 7, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO	$222.60	B-1050
DHAT21200566	2012-08-13	Aug 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.32	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$51.06	B-1050
DHAT21200567	2012-08-13	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$52.73	B-1050
DHAT21200568	2012-08-17	Aug 7, 2012	IndividualName withheld	STAFF PER DIEM	$9.86	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN	$103.23	B-1050
DHAT21200569	2012-08-17	Aug 6, 2012	IndividualName withheld	STAFF PER DIEM	$11.85	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO LOA, RICHFIELD AND RETURN	$107.71	B-1050
DHAT21200571	2012-08-17	Aug 13, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1050
DHAT21200572	2012-08-17	Aug 8 → 9	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE AND RETURN	$292.00	B-1050
DHAT21200576	2012-08-23	Aug 19, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1050
DHAT21200577	2012-08-24	Aug 13 → 15	IndividualName withheld	STAFF PER DIEM	$10.55	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO JUNCTION, MONA AND RETURN	$218.90	B-1050
DHAT21200578	2012-08-24	Aug 8 → 10	IndividualName withheld	STAFF PER DIEM	$319.26	B-1050
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY, KANAB AND RETURN	$204.24	B-1050
DHAT21200579	2012-08-24	Aug 20, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$458.80	B-1050
DHAT21200581	2012-08-24	Aug 8 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO ST GEORGE AND RETURN	$292.00	B-1050
DHAT21200582	2012-08-24	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO GARDEN CITY AND RETURN	$79.92	B-1051
DHAT21200583	2012-08-28	Aug 23, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1051
DHAT21200586	2012-08-31	Aug 28, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$371.80	B-1051
DHAT21200587	2012-08-31	Aug 28, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY	$371.80	B-1051
DHAT21200588	2012-09-04	Aug 15 → 21	IndividualName withheld	STAFF PER DIEM	$297.84	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION ST GEORGE TO SALT LAKE CITY, FILLMORE AND RETURN	$370.19	B-1051
DHAT21200614	2012-09-12	Aug 29, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$371.80	B-1051
DHAT21200615	2012-09-12	Aug 29, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$371.80	B-1051
DHAT21200616	2012-09-12	Sep 4, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC	$371.80	B-1051
DHAT21200618	2012-09-12	Sep 8, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC	$458.80	B-1051
DHAT21200621	2012-09-18	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN	$77.70	B-1051
DHAT21200622	2012-09-18	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN	$77.70	B-1051
DHAT21200623	2012-09-18	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO FARMINGTON AND RETURN	$24.42	B-1051
DHAT21200624	2012-09-18	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$46.62	B-1051
DHAT21200625	2012-09-18	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$40.52	B-1051
DHAT21200626	2012-09-18	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$40.52	B-1051
DHAT21200627	2012-09-18	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN	$46.07	B-1051
DHAT21200628	2012-09-18	Aug 31, 2012	IndividualName withheld	STAFF PER DIEM	$9.65	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$40.52	B-1051
DHAT21200629	2012-09-18	Aug 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.75	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN	$40.52	B-1051
DHAT21200630	2012-09-18	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN	$97.26	B-1051
DHAT21200631	2012-09-19	Aug 18 → Sep 4	IndividualName withheld	STAFF PER DIEM	$823.58	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BEAVER, MORGAN, LAYTON, OGDEN, SALT LAKE CITY, ST. GEORGE, CEDAR CITY, PAROWAN, KANAB AND RETURN	$1,130.24	B-1051
DHAT21200634	2012-09-20	Aug 29, 2012	IndividualName withheld	STAFF PER DIEM	$12.16	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$48.84	B-1051
DHAT21200635	2012-09-20	Aug 21, 2012	IndividualName withheld	STAFF PER DIEM	$11.16	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$49.95	B-1051
DHAT21200636	2012-09-21	Aug 22 → 24	IndividualName withheld	STAFF PER DIEM	$301.27	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION PROVO TO MONTICELLO, BLANDING, MOAB, PRICE AND RETURN	$176.75	B-1051
DHAT21200637	2012-09-20	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1051
DHAT21200638	2012-09-21	Aug 28 → 29	IndividualName withheld	STAFF PER DIEM	$137.74	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$22.00	B-1051
DHAT21200639	2012-09-21	Aug 7 → 25	IndividualName withheld	STAFF PER DIEM	$709.15	B-1051
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA AND RETURN	$272.60	B-1051
DHAT21200641	2012-09-20	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN	$48.84	B-1052
DHAT21200642	2012-09-20	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN	$47.73	B-1052
DHAT21200643	2012-09-21	Aug 20 → 23	IndividualName withheld	STAFF PER DIEM	$459.20	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$397.76	B-1052
DHAT21200644	2012-09-25	Aug 13 → 26	IndividualName withheld	STAFF INCIDENTALS	$34.95	B-1052
〃	〃	〃	〃	STAFF PER DIEM	$328.87	B-1052
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN	$1,376.56	B-1052
DHAT21200645	2012-09-21	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ST GEORGE TO NAVAJO LAKE, [NAME] RETURN	$96.57	B-1052

Travel total, all 180 rows$40,243.56

Other contractual services, line by line14 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005938	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-1052
CV120006791	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.70	B-1052
CV120007141	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$82.60	B-1052
CV120007719	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$82.00	B-1052
CV120007831	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$130.55	B-1052
CV120008700	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.30	B-1052
CV120009884	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.90	B-1052
CV120009983	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$317.30	B-1052
CV120011163	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.70	B-1052
DHAT21200355	2012-04-05	Apr 3, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1052

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAT21200362	2012-04-12	Apr 8 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1052
DHAT21200556	2012-08-06	Jul 13, 2012	CBIZ FPG LLC	OTHER MISCELLANEOUS SERVICES	$4,900.00	B-1052
DHAT21200564	2012-08-10	Aug 8, 2012	IndividualName withheld	INTERPRETING SERVICES	$95.00	B-1052
DHAT21200639	2012-09-21	Aug 7 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$319.00	B-1052

Other contractual services total, all 14 rows$6,105.95

Acquisition of assets, line by line6 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120001710	2012-05-31	May 18, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1052
CD120002026	2012-07-30	Jul 13, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$28.75	B-1052
DHAT21200531	2012-07-18	Jul 12, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$36.89	B-1052
DHAT21200532	2012-07-19	Jul 12, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$144.99	B-1052
DHAT21200538	2012-07-25	Jul 16, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$36.60	B-1052
DHAT21200544	2012-07-31	Jul 20, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$7.49	B-1052

Acquisition of assets total, all 6 rows$192.22