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Senate ›Senators' accounts ›Orrin G. Hatch
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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,511,481.93$1,247,446.90 from FY2015 funds; $264,035.03 of adjustments to FY2014.
FY2015 allowance used41.0%$1,247,446.90 of $3,043,972.00 available.
Staff on payroll66Entries in the FY2015 abstract, $1,168,385.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 77.7%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,174,267.91
2Acquisition of AssetsItemized$215,624.67
3Travel and Transportation of PersonsItemized$62,861.73
4Supplies and MaterialsTotal only$32,504.59
5Rent, Communications and UtilitiesTotal only$25,434.03
6Other Contractual ServicesItemized$789.00
7Printing and ReproductionTotal only$0.00
Organization total$1,511,481.93
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title66 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Legislative Assistant5$144,833.09
Legislative Correspondent6$86,705.77
Staff Assistant5$80,188.77
Intern20$60,186.83
State Director1$57,499.93
Deputy Legislative Director1$57,083.31
Executive Assistant1$54,999.96
Military Legislative Assistant1$47,305.51
Tax Policy Counsel1$45,000.00
Chief of Staff1$44,333.33
Communications Director2$43,165.00
Director of Casework1$38,237.41
Cms Director1$35,499.96
18 other titles20$373,346.59
Payroll abstract total66$1,168,385.46

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

Acquisition of assets, line by line27 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500003302014-10-02Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$7,250.00B-1018
CV1500005142014-10-02Aug 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$99.98B-1018
CV1500007742014-10-28Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$800.00B-1018
CV1500009782014-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$49.99B-1018
CV1500025302014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,334.00B-1018
DHAT214005562014-10-07Jul 31, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1018
DHAT214005572014-10-07Jul 31, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1018
DHAT214005632014-10-03Sep 23, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$12,000.00B-1018
DHAT215000282014-11-06Aug 22, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,452.64B-1018
DHAT215000602014-11-03Sep 30, 2014JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$374.95B-1018
Show the other 17 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAT215000822014-12-03Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,291.96B-1018
DHAT215000832014-11-24Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$3,875.43B-1018
DHAT215000872014-11-25Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-1018
DHAT215000902014-11-25Sep 24, 2014AUTOMATED SIGNATURE TECHNOLOGYPURCHASED EQUIPMENT (EXPENDABLE)$3,245.00B-1018
DHAT215000912014-12-02Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,883.86B-1018
DHAT215000992014-12-11Sep 25, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$33,184.58B-1018
DHAT215001002014-12-11Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,883.86B-1018
DHAT215001052014-12-12Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,767.72B-1018
DHAT215001062014-12-12Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,233.38B-1018
DHAT215001242015-01-02Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,815.12B-1018
DHAT215001252015-01-02Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,281.18B-1018
DHAT215001292015-01-09Sep 24, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,388.66B-1018
DHAT215001302015-01-09Sep 30, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$4,077.45B-1018
DHAT215001512015-01-29Sep 12, 2014GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$112,754.91B-1018
CV1500015742014-11-24Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$5,500.00B-1024
CV1500019722014-11-25Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,334.00B-1024
CV1500028152014-12-30Oct 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$1,334.00B-1024
Acquisition of assets total, all 27 rows$215,624.67

Travel, line by line166 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DHAT214005512014-10-02Sep 12, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$58.24B-1016
DHAT214005522014-10-03Sep 11, 2014IndividualName withheldSTAFF PER DIEM$3.55B-1016
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN$509.20B-1016
DHAT214005532014-10-03Sep 2 → 5IndividualName withheldSTAFF PER DIEM$339.32B-1016
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BEAVER, PANGUITCH, CEDAR CITY, SALT LAKE CITY AND RETURN$42.06B-1016
DHAT214005612014-10-03Sep 4 → 14IndividualName withheldSTAFF INCIDENTALS$9.00B-1016
〃〃〃〃STAFF PER DIEM$405.23B-1016
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$568.20B-1016
DHAT214005672014-10-02Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.97B-1016
DHAT214005682014-10-22Aug 10 → 18IndividualName withheldSTAFF PER DIEM$922.25B-1016
Show the other 156 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE AND RETURN$667.84B-1016
DHAT214005702014-10-14Sep 3, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN$57.09B-1016
DHAT214005712014-10-14Sep 2, 2014IndividualName withheldSTAFF PER DIEM$13.31B-1016
〃〃〃〃STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN$31.47B-1016
DHAT214005722014-10-02Aug 8, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN$43.68B-1016
DHAT214005732014-10-02Aug 13, 2014IndividualName withheldSTAFF PER DIEM$12.82B-1017
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$44.48B-1017
DHAT214005742014-10-02Aug 12, 2014IndividualName withheldSTAFF PER DIEM$12.17B-1017
〃〃〃〃STAFF TRANSPORTATION PROVO TO TEASDALE AND RETURN$76.05B-1017
DHAT214005752014-10-03Aug 6 → 7IndividualName withheldSTAFF PER DIEM PROVO TO VERNAL AND RETURN$128.30B-1017
DHAT214005762014-10-02Sep 18, 2014IndividualName withheldSTAFF PER DIEM$9.97B-1017
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$51.52B-1017
DHAT214005772014-10-08Sep 4 → 5IndividualName withheldSTAFF PER DIEM$14.12B-1017
〃〃〃〃STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN$92.19B-1017
DHAT214005812014-10-09Sep 26, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.94B-1017
DHAT214005822014-10-09Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-1017
DHAT214005852014-10-08Sep 24 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$786.20B-1017
DHAT214005862014-10-08Sep 24 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$786.20B-1017
DHAT214005872014-10-08Sep 25 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$786.20B-1017
DHAT214005882014-10-08Sep 25 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$887.20B-1017
DHAT215000042014-10-15Sep 30, 2014IndividualName withheldSTAFF PER DIEM$11.19B-1017
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$50.96B-1017
DHAT215000052014-10-16Sep 29, 2014IndividualName withheldSTAFF PER DIEM$10.11B-1017
〃〃〃〃STAFF TRANSPORTATION PROVO TO TOOELE, CENTERVILLE AND RETURN$95.20B-1017
DHAT215000062014-10-16Sep 24 → 30IndividualName withheldSTAFF PER DIEM$773.34B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MIDWAY, SALT LAKE CITY, MIDWAY, HURRICANE, SAINT GEORGE, KANAB, BICKNELL, SALT LAKE CITY, TOOELE, BRIGHAM CITY, NEPHI, SALT LAKE CITY AND RETURN$578.31B-1017
DHAT215000072014-10-21Sep 15 → 26IndividualName withheldSTAFF TRANSPORTATION 9/15, 16, 17, 18, 19, 22, 23, 24, 25, 26 PROVO TO SALT LAKE CITY AND RETURN$94.00B-1017
DHAT215000082014-10-21Sep 25 → 30IndividualName withheldSTAFF PER DIEM$744.60B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$26.30B-1017
DHAT215000092014-10-21Sep 25 → 30IndividualName withheldSTAFF PER DIEM$742.39B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,463.07B-1017
DHAT215000142014-10-20Sep 25 → 30IndividualName withheldSTAFF PER DIEM$691.33B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,422.64B-1017
DHAT215000192014-10-31Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN$85.12B-1017
DHAT215000582014-11-13Sep 25 → 30IndividualName withheldSTAFF PER DIEM$874.81B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$254.60B-1017
DHAT215000612014-11-14Sep 24 → 30IndividualName withheldSTAFF PER DIEM$929.80B-1017
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN$56.89B-1017
DHAT215000152014-10-15Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN$78.52B-1020
DHAT215000202014-11-03Oct 3, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY$537.10B-1020
DHAT215000212014-10-31Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$59.36B-1020
DHAT215000222014-11-03Oct 7 → 13JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$925.20B-1020
DHAT215000242014-10-31Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.09B-1020
DHAT215000322014-11-03Oct 16, 2014IndividualName withheldSTAFF PER DIEM$7.50B-1020
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH TX AND RETURN$728.16B-1020
DHAT215000332014-11-06Oct 6 → 10IndividualName withheldSTAFF PER DIEM$487.04B-1020
〃〃〃〃STAFF TRANSPORTATION MANASSAS VA TO LAYTON AND RETURN$1,104.09B-1020
DHAT215000342014-10-31Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1020
DHAT215000352014-11-10Oct 14 → 16IndividualName withheldSTAFF INCIDENTALS$15.95B-1021
〃〃〃〃STAFF PER DIEM$6.37B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, FORT WORTH TX AND RETURN$1,394.71B-1021
DHAT215000362014-11-03Oct 14, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY$537.10B-1021
DHAT215000372014-10-31Oct 8, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$58.24B-1021
DHAT215000382014-11-04Oct 3 → 10IndividualName withheldSTAFF PER DIEM$789.76B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,545.55B-1021
DHAT215000492014-11-13Oct 7 → 13IndividualName withheldSTAFF INCIDENTALS$9.00B-1021
〃〃〃〃STAFF PER DIEM$179.81B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OREM, SALT LAKE CITY AND RETURN$184.09B-1021
DHAT215000502014-11-10Oct 19 → 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$941.20B-1021
DHAT215000532014-11-13Oct 16, 2014JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO FORT WORTH TX$186.10B-1021
DHAT215000542014-11-10Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO NEPHI AND RETURN$43.46B-1021
DHAT215000552014-11-10Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO PRICE AND RETURN$85.12B-1021
DHAT215000632014-11-10Oct 19 → 26IndividualName withheldSTAFF PER DIEM$484.75B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SANTAQUIN, SALT LAKE CITY, BRIGHAM CITY, TOOELE, SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN$529.22B-1021
DHAT215000642014-11-07Oct 7, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.04B-1021
DHAT215000652014-11-07Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-1021
DHAT215000682014-11-07Oct 23, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN$91.44B-1021
DHAT215000692014-11-07Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN$67.76B-1021
DHAT215000702014-11-10Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX AND RETURN$492.20B-1021
DHAT215000712014-11-10Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CHINCOTEAGUE ISLAND VA AND RETURN$189.28B-1021
DHAT215000772014-11-18Oct 16 → Nov 2IndividualName withheldSTAFF PER DIEM$1,511.20B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, SALT LAKE CITY AND RETURN$1,255.10B-1021
DHAT215000782014-11-18Nov 5, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN$85.96B-1021
DHAT215000792014-11-18Nov 6, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$58.24B-1021
DHAT215000802014-11-18Nov 8, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO PARAGONAH AND RETURN$56.10B-1021
DHAT215000812014-11-18Nov 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1021
DHAT215000882014-11-25Nov 6 → 9IndividualName withheldSTAFF INCIDENTALS$15.00B-1021
〃〃〃〃STAFF PER DIEM$381.08B-1021
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,111.69B-1021
DHAT215000922014-12-02Nov 12, 2014HATCH,ORRIN GSENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC$537.10B-1021
DHAT215000942014-12-04Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.71B-1021
DHAT215000952014-12-11Nov 25 → Dec 1JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST GEORGE TO SALT LAKE CITY$965.20B-1021
DHAT215000962014-12-11Nov 19, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$50.40B-1022
DHAT215001022014-12-11Nov 16 → 20IndividualName withheldSTAFF PER DIEM$577.18B-1022
〃〃〃〃STAFF TRANSPORTATION MANASSAS VA TO BIRMINGHAM AL AND RETURN$1,175.54B-1022
DHAT215001102015-01-05Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN$36.13B-1022
DHAT215001112015-01-02Oct 7, 2014IndividualName withheldSTAFF PER DIEM$12.16B-1022
〃〃〃〃STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN$125.44B-1022
DHAT215001122015-01-05Oct 17, 2014IndividualName withheldSTAFF PER DIEM$8.14B-1022
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.28B-1022
DHAT215001132015-01-05Oct 29, 2014IndividualName withheldSTAFF PER DIEM$11.16B-1022
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$50.40B-1022
DHAT215001142015-01-09Oct 30, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO KEARNS AND RETURN$39.20B-1022
DHAT215001152015-01-05Nov 14, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN$39.20B-1022
DHAT215001162015-01-05Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.28B-1022
DHAT215001172015-01-02Nov 20 → 21IndividualName withheldSTAFF PER DIEM$20.83B-1022
〃〃〃〃STAFF TRANSPORTATION PROVO TO MOAB AND RETURN$104.03B-1022
DHAT215001182015-01-05Dec 5, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO LAS VEGAS NV AND RETURN$57.98B-1022
DHAT215001192015-01-06Nov 25 → Dec 5IndividualName withheldSTAFF PER DIEM$680.86B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE, SALT LAKE CITY, WENDOVER, SALT LAKE CITY AND RETURN$286.91B-1022
DHAT215001212014-12-30Dec 5, 2014JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC$404.10B-1022
DHAT215001222014-12-30Dec 2 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$941.20B-1022
DHAT215001322015-01-30Jan 3 → 6IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO PROVO AND RETURN$179.35B-1022
DHAT215001372015-01-30Jan 1 → 4IndividualName withheldSTAFF PER DIEM$182.55B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,336.73B-1022
DHAT215001412015-01-29Dec 16, 2014IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$58.24B-1022
DHAT215001482015-01-29Dec 20, 2014 → Jan 4, 2015JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,074.20B-1022
DHAT215001502015-02-03Jan 8 → 10IndividualName withheldSTAFF INCIDENTALS$84.82B-1022
〃〃〃〃STAFF PER DIEM$583.28B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$126.23B-1022
DHAT215001522015-02-09Dec 2 → 11IndividualName withheldSTAFF PER DIEM$176.15B-1022
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN$547.34B-1022
DHAT215001532015-02-04Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$59.80B-1022
DHAT215001602015-02-12Jan 26, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN$61.23B-1022
DHAT215001692015-02-18Jan 21, 2015IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$51.81B-1022
DHAT215001702015-02-18Jan 6, 2015IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$52.33B-1022
DHAT215001722015-02-25Jan 20 → 30IndividualName withheldSTAFF TRANSPORTATION 1/20, 21, 23, 26, 27, 28, 29, 30 PROVO TO SALT LAKE CITY AND RETURN$82.50B-1023
DHAT215001732015-03-12Feb 2 → 6IndividualName withheldSTAFF TRANSPORTATION 2/2, 4, 5, 6 PROVO TO SALT LAKE CITY AND RETURN$209.30B-1023
DHAT215001742015-03-12Feb 16 → 20IndividualName withheldSTAFF INCIDENTALS$15.00B-1023
〃〃〃〃STAFF PER DIEM$641.69B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,128.19B-1023
DHAT215001762015-03-26Feb 15 → 22IndividualName withheldSTAFF INCIDENTALS$18.36B-1023
〃〃〃〃STAFF PER DIEM$470.00B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, OGDEN, SALT LAKE CITY AND RETURN$222.16B-1023
DHAT215001772015-03-11Jan 8, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.01B-1023
DHAT215001782015-03-11Feb 24, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.71B-1023
DHAT215001792015-03-27Feb 18 → 23IndividualName withheldSTAFF PER DIEM$49.87B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$847.43B-1023
DHAT215001822015-03-18Feb 16 → 20IndividualName withheldSTAFF PER DIEM$581.18B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAYTON, SAN DIEGO CA AND RETURN$1,598.89B-1023
DHAT215001832015-03-17Feb 12 → 20JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/12 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN; 2/13 [NAME] WASHINGTON DC T ST GEORGE; 2/16 [NAME] ST GEORGE TO SALT LAKE; 2/17 [NAME] SALT LAKE CITY TO ST GEORGE; 2/17 [NAME] WASHINGTON DC TO SALT LAKE; 2/19 [NAME], 2/20 [NAME], [NAME] SALT LAKE CITY TO WASHINGTON DC$3,336.70B-1023
DHAT215001842015-03-17Feb 15 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$941.20B-1023
DHAT215001852015-03-17Mar 4, 2015IndividualName withheldSTAFF PER DIEM$25.18B-1023
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO DELTA AND RETURN$77.63B-1023
DHAT215001862015-03-17Mar 4, 2015IndividualName withheldSTAFF PER DIEM$8.98B-1023
〃〃〃〃STAFF TRANSPORTATION DRAPER TO DELTA AND RETURN$135.70B-1023
DHAT215001872015-03-18Feb 13 → 16IndividualName withheldSTAFF INCIDENTALS$72.09B-1023
〃〃〃〃STAFF PER DIEM$685.00B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE AND RETURN$1,697.66B-1023
DHAT215001882015-03-18Feb 18 → 22IndividualName withheldSTAFF PER DIEM$580.00B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,488.44B-1023
DHAT215001892015-03-17Feb 25 → 26IndividualName withheldSTAFF PER DIEM$31.57B-1023
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO BICKNELL, SALT LAKE CITY AND RETURN$137.32B-1023
DHAT215001902015-03-17Feb 16 → 19IndividualName withheldSTAFF PER DIEM$17.02B-1023
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO PROVO, SALT LAKE CITY AND RETURN$195.02B-1023
DHAT215001912015-03-17Feb 13 → 14IndividualName withheldSTAFF PER DIEM$306.40B-1023
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN$438.20B-1023
DHAT215001922015-03-17Feb 17 → 20IndividualName withheldSTAFF PER DIEM$163.42B-1023
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$138.20B-1023
DHAT215001932015-03-16Feb 18, 2015IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$51.98B-1023
DHAT215001942015-03-16Feb 26, 2015IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$51.98B-1023
DHAT215001952015-03-17Feb 13 → 22JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,074.20B-1023
DHAT215001972015-03-17Feb 13 → 17JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH AS FOLLOWS: 2/13 SALT LAKE CITY TO SAINT GEORGE; 2/14 SALT LAKE CITY TO WASHINGTON DC; 2/16 SALT LAKE CITY TO WASHINGTON DC AND RETURN$1,512.40B-1024
DHAT215001982015-03-31Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.30B-1024
DHAT215001992015-03-17Feb 11 → 19IndividualName withheldSTAFF PER DIEM$150.54B-1024
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, PROVO, SALT LAKE CITY AND RETURN$206.81B-1024
Travel total, all 166 rows$62,861.73

Other contractual services, line by line12 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002602014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$8.00B-1017
CV1500013422014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.70B-1017
DHAT215000102014-10-21Apr 1 → Sep 30PITNEY BOWES INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$225.50B-1018
CV1500017492014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.00B-1024
CV1500032052015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$84.80B-1024
CV1500038992015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1024
CV1500042472015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1024
CV1500049102015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$16.70B-1024
CV1500050002015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1024
DHAT215000352014-11-10Oct 14 → 16IndividualName withheldFEES AND OTHER CHARGES$25.00B-1024
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAT215001022014-12-11Nov 16 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$300.00B-1024
DHAT215001822015-03-18Feb 16 → 20IndividualName withheldFEES AND OTHER CHARGES$25.00B-1024
Other contractual services total, all 12 rows$789.00
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1015. Open on govinfo ↗
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