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 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,210,942.84$1,188,384.38 from FY2013 funds; $22,558.46 of adjustments to FY2012.
FY2013 allowance used41.7%$1,188,384.38 of $2,850,755.36 available.
Staff on payroll60Entries in the FY2013 abstract, $1,117,586.56.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,122,491.21 |
| 2 | Supplies and Materials | Total only | $39,637.65 |
| 3 | Travel and Transportation of Persons | Itemized | $24,696.98 |
| 4 | Rent, Communications and Utilities | Total only | $17,193.49 |
| 5 | Acquisition of Assets | Itemized | $5,860.01 |
| 6 | Other Contractual Services | Itemized | $1,063.50 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,210,942.84 |
Staff, by title60 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Staff Assistant | 8 | $94,971.67 |
| Chief of Staff | 1 | $81,999.96 |
| Press Secretary | 2 | $67,500.00 |
| Constituent Services Specialist | 2 | $63,249.96 |
| Legislative Assistant | 2 | $62,111.04 |
| Legislative Correspondent | 4 | $56,304.97 |
| State Director | 1 | $54,999.96 |
| Intern | 17 | $54,249.56 |
| Administrative Director and Director of Constituent Services | 1 | $51,999.96 |
| Executive Assistant | 1 | $50,814.00 |
| Legislative Policy Advisor | 1 | $45,000.00 |
| Senior Health Policy Advisor | 1 | $44,999.92 |
| Tax Policy Counsel | 1 | $40,999.92 |
| 15 other titles | 18 | $348,385.64 |
| Payroll abstract total | 60 | $1,117,586.56 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line88 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DHAT21300006 | 2012-10-09 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $34.41 | B-963 |
| DHAT21300010 | 2012-10-11 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $169.36 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN | $146.12 | B-963 |
| DHAT21300038 | 2012-11-13 | Sep 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO BLUFFDALE AND RETURN | $68.82 | B-963 |
| DHAT21300039 | 2012-11-13 | Sep 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO BLUFFDALE AND RETURN | $68.82 | B-963 |
| DHAT21300004 | 2012-10-04 | Oct 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-965 |
| DHAT21300023 | 2012-10-24 | Oct 19, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $467.80 | B-965 |
| DHAT21300024 | 2012-11-01 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $80.00 | B-965 |
| DHAT21300028 | 2012-10-31 | Oct 25, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $371.80 | B-965 |
| DHAT21300033 | 2012-11-05 | Oct 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO MORGAN AND RETURN | $26.64 | B-965 |
Show the other 78 rows ↓
Travel total, all 88 rows$24,696.98
Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000239 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,900.00 | B-963 |
| CD130001187 | 2013-03-22 | Mar 1, 2013 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$39.99 | B-968 |
| DHAT21300141 | 2013-01-31 | Jan 24, 2013 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $2,000.00 | B-968 |
Acquisition of assets total, all 3 rows$5,860.01
Other contractual services, line by line9 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000283 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.90 | B-963 |
| CV130001361 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-967 |
| CV130002395 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.90 | B-968 |
| CV130002869 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-968 |
| CV130002990 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $93.70 | B-968 |
| CV130004319 | 2013-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $324.00 | B-968 |
| CV130004575 | 2013-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $459.90 | B-968 |
| CV130005013 | 2013-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $92.20 | B-968 |
| DHAT21300211 | 2013-03-27 | Mar 22, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-968 |
Other contractual services total, all 9 rows$1,063.50