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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
Spent this period$1,579,219.91$1,577,320.77 from FY2018 funds; $1,899.14 of adjustments to FY2017.
FY2018 allowance used85.3%$2,903,608.10 of $3,403,084.00 available.
Staff on payroll70Entries in the FY2018 abstract, $1,344,518.31.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 85.6%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,352,231.51
2Other Contractual ServicesItemized$120,952.00
3Travel and Transportation of PersonsItemized$56,407.73
4Rent, Communications and UtilitiesTotal only$24,958.46
5Supplies and MaterialsTotal only$23,942.70
6Acquisition of AssetsItemized$727.51
7Printing and ReproductionTotal only$0.00
Organization total$1,579,219.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Legislative Assistant4$166,166.49
Director of Casework1$84,499.92
Legislative Correspondent4$81,666.55
Staff Assistant5$78,152.62
Central and Eastern Utah Director1$64,999.92
State Director1$56,486.32
Counsel1$53,763.82
Scheduler1$50,000.00
Intern23$47,220.94
State Scheduler1$45,499.92
Senior Legislative Aide1$44,999.92
State Press Secretary1$42,999.92
Constituent Service Specialist1$42,499.96
23 other titles25$485,562.01
Payroll abstract total70$1,344,518.31

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

Other contractual services, line by line12 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047732018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1077
CV1800053092018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.60B-1077
CV1800061472018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$158.50B-1077
CV1800062192018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1077
CV1800067552018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-1077
CV1800076842018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$95.90B-1077
CV1800079232018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1078
CV1800081852018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1078
CV1800082692018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$58.60B-1078
DHAT218004382018-06-28May 22 → 25IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$462.50B-1078
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAT218005132018-08-23Jul 30, 2018HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$119,490.00B-1078
DHAT218005262018-08-24Aug 7, 2018BESTSHRED LLCOTHER MISCELLANEOUS SERVICES$395.00B-1078
Other contractual services total, all 12 rows$120,952.00

Travel, line by line154 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DHAT218004192018-06-25Jul 31 → Aug 7IndividualName withheldSTAFF PER DIEM$115.10B-1071
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SAINT GEORGE, CEDAR CITY, OGDEN, SALT LAKE CITY AND RETURN$684.03B-1071
DHAT218003032018-04-03Feb 19 → 23IndividualName withheldSTAFF INCIDENTALS$64.08B-1073
〃〃〃〃STAFF PER DIEM$594.59B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,048.70B-1073
DHAT218003122018-04-03Mar 21, 2018IndividualName withheldSTAFF PER DIEM$10.55B-1073
〃〃〃〃STAFF TRANSPORTATION PROVO TO OGDEN, BRIGHAM CITY AND RETURN$113.36B-1073
DHAT218003212018-04-26Mar 28 → 31IndividualName withheldSTAFF INCIDENTALS$80.06B-1073
〃〃〃〃STAFF PER DIEM$458.98B-1073
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,304.39B-1073
Show the other 144 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAT218003232018-04-17Mar 27 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$940.60B-1073
DHAT218003242018-04-17Apr 5 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$892.00B-1074
DHAT218003252018-04-18Apr 4 → 6IndividualName withheldSTAFF INCIDENTALS$64.04B-1074
〃〃〃〃STAFF PER DIEM$308.23B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,107.86B-1074
DHAT218003262018-04-20Apr 2 → 6IndividualName withheldSTAFF INCIDENTALS$71.84B-1074
〃〃〃〃STAFF PER DIEM$773.98B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, CEDAR CITY, SALT LAKE CITY AND RETURN$728.50B-1074
DHAT218003272018-04-17Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$949.00B-1074
DHAT218003282018-04-17Apr 2 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$518.60B-1074
DHAT218003292018-04-17Apr 2 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$80.80B-1074
DHAT218003302018-04-17Mar 28 → Apr 6HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$2,081.45B-1074
DHAT218003312018-04-20Mar 27 → 30IndividualName withheldSTAFF INCIDENTALS$48.06B-1074
〃〃〃〃STAFF PER DIEM$485.23B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$179.70B-1074
DHAT218003372018-04-27Apr 3, 2018IndividualName withheldSTAFF PER DIEM$7.28B-1074
〃〃〃〃STAFF TRANSPORTATION PROVO TO PRICE AND RETURN$81.75B-1074
DHAT218003382018-05-09Apr 5 → 6IndividualName withheldSTAFF INCIDENTALS$16.02B-1074
〃〃〃〃STAFF PER DIEM$155.69B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$162.37B-1074
DHAT218003392018-05-03Apr 4 → 6IndividualName withheldSTAFF INCIDENTALS$32.04B-1074
〃〃〃〃STAFF PER DIEM$342.56B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$149.68B-1074
DHAT218003412018-05-04Apr 20 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$608.00B-1074
DHAT218003422018-05-07Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO MONTICELLO AND RETURN$265.96B-1074
DHAT218003432018-05-04Apr 20, 2018IndividualName withheldSTAFF PER DIEM$8.63B-1074
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1074
DHAT218003442018-05-11Apr 18, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1074
DHAT218003452018-05-04Apr 19, 2018IndividualName withheldSTAFF PER DIEM$15.03B-1074
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1074
DHAT218003462018-05-04Apr 17, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO ROCKY RIDGE, NEPHI AND RETURN$46.87B-1074
DHAT218003472018-05-07Apr 20 → 21IndividualName withheldSTAFF INCIDENTALS$48.02B-1074
〃〃〃〃STAFF PER DIEM$218.02B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$816.48B-1074
DHAT218003492018-05-07Mar 23, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.35B-1074
DHAT218003502018-05-15Apr 24, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.88B-1074
DHAT218003542018-05-09Apr 20 → 21IndividualName withheldSTAFF INCIDENTALS$31.02B-1074
〃〃〃〃STAFF PER DIEM$151.21B-1074
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$151.56B-1074
DHAT218003652018-05-16May 1 → 4JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$3,114.00B-1075
DHAT218003662018-05-17May 1 → 4IndividualName withheldSTAFF INCIDENTALS$48.06B-1075
〃〃〃〃STAFF PER DIEM$575.19B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOUNTIFUL, SALT LAKE CITY, LAYTON, BRIGHAM CITY, SALT LAKE CITY AND RETURN$35.75B-1075
DHAT218003672018-05-17May 1 → 4IndividualName withheldSTAFF INCIDENTALS$80.06B-1075
〃〃〃〃STAFF PER DIEM$451.45B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$210.39B-1075
DHAT218003682018-05-17May 1 → 4IndividualName withheldSTAFF INCIDENTALS$70.76B-1075
〃〃〃〃STAFF PER DIEM$377.60B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$999.78B-1075
DHAT218003712018-05-22May 8, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.87B-1075
DHAT218003732018-05-21Apr 4 → 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$31.30B-1075
DHAT218003742018-05-24May 13 → 17JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$949.00B-1075
DHAT218003872018-05-25May 1 → 4IndividualName withheldSTAFF INCIDENTALS$48.06B-1075
〃〃〃〃STAFF PER DIEM$472.53B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$337.31B-1075
DHAT218003882018-05-31May 2, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1075
DHAT218003892018-06-11May 13 → 17IndividualName withheldSTAFF INCIDENTALS$149.76B-1075
〃〃〃〃STAFF PER DIEM$1,093.72B-1075
〃〃〃〃STAFF TRANSPORTATION OREM TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$127.01B-1075
DHAT218003912018-05-31May 10, 2018IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO CORINNE AND RETURN$92.65B-1075
DHAT218003922018-05-31May 23, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.32B-1075
DHAT218003932018-06-04May 21 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.77B-1075
DHAT218003952018-06-22May 22 → 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, LAS VEGAS NV AND RETURN$612.57B-1075
DHAT218004002018-06-08May 8, 2018IndividualName withheldSTAFF PER DIEM$14.18B-1075
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO BRIGHAM CITY AND RETURN$59.95B-1075
DHAT218004012018-06-11May 2 → 4IndividualName withheldSTAFF INCIDENTALS$32.04B-1075
〃〃〃〃STAFF PER DIEM$328.79B-1075
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$189.25B-1075
DHAT218004022018-06-08May 26 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$689.00B-1075
DHAT218004132018-06-11Jun 1, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.28B-1075
DHAT218004222018-06-22Jun 8 → 10HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,405.40B-1075
DHAT218004232018-06-22Apr 27 → May 5HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$901.51B-1075
DHAT218004242018-06-22May 31 → Jun 4HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,654.40B-1075
DHAT218004252018-06-22Apr 20 → 22HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,690.40B-1075
DHAT218004272018-06-21Jun 8, 2018IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN$39.24B-1076
DHAT218004282018-06-28May 26 → 30IndividualName withheldSTAFF PER DIEM$205.62B-1076
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$244.65B-1076
DHAT218004292018-06-22Jun 8 → 10IndividualName withheldSTAFF INCIDENTALS$64.04B-1076
〃〃〃〃STAFF PER DIEM$337.19B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,012.62B-1076
DHAT218004322018-06-22Jun 7 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$810.40B-1076
DHAT218004332018-06-22May 26 → 30JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$697.60B-1076
DHAT218004342018-06-22Jun 1, 2018IndividualName withheldSTAFF PER DIEM$10.48B-1076
〃〃〃〃STAFF TRANSPORTATION PROVO TO MONTEZUMA CREEK AND RETURN$331.36B-1076
DHAT218004352018-06-21Jun 11, 2018IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO LAYTON AND RETURN$27.25B-1076
DHAT218004382018-06-28May 22 → 25IndividualName withheldSTAFF INCIDENTALS$91.50B-1076
〃〃〃〃STAFF PER DIEM$179.69B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAS VEGAS NV AND RETURN$294.21B-1076
DHAT218004412018-07-05Jun 22, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.44B-1076
DHAT218004422018-07-06Jun 7 → 10IndividualName withheldSTAFF INCIDENTALS$92.06B-1076
〃〃〃〃STAFF PER DIEM$506.96B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$253.14B-1076
DHAT218004582018-07-16Jun 20, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN$87.75B-1076
DHAT218004592018-07-16Jun 26, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN$87.75B-1076
DHAT218004602018-07-16Jun 2, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO HILDALE AND RETURN$46.33B-1076
DHAT218004612018-07-17May 26 → 27IndividualName withheldSTAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN$192.53B-1076
DHAT218004622018-07-17Jul 4 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$810.40B-1076
DHAT218004632018-07-17Jul 1 → 8JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$753.40B-1076
DHAT218004672018-07-16Jun 12, 2018IndividualName withheldSTAFF PER DIEM$10.26B-1076
〃〃〃〃STAFF TRANSPORTATION PROVO TO CORINNE AND RETURN$88.29B-1076
DHAT218004752018-07-24Jun 28, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.24B-1076
DHAT218004762018-07-24Jun 29 → Jul 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.41B-1076
DHAT218004832018-07-30Apr 15 → 21IndividualName withheldSTAFF PER DIEM$14.57B-1076
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO KANAB, PANGUITCH, SALT LAKE CITY AND RETURN$314.77B-1076
DHAT218004842018-07-30Jul 14 → 16IndividualName withheldSTAFF INCIDENTALS$57.84B-1076
〃〃〃〃STAFF PER DIEM$200.00B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$909.44B-1076
DHAT218004852018-07-27Jul 11, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$57.77B-1076
DHAT218004922018-08-02Jul 1 → 3IndividualName withheldSTAFF INCIDENTALS$12.92B-1076
〃〃〃〃STAFF PER DIEM$165.78B-1076
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$173.42B-1076
DHAT218004992018-08-08Jul 17, 2018IndividualName withheldSTAFF PER DIEM$7.64B-1077
〃〃〃〃STAFF TRANSPORTATION PROVO TO PRICE AND RETURN$82.84B-1077
DHAT218005002018-08-09Jul 19, 2018IndividualName withheldSTAFF PER DIEM$15.33B-1077
〃〃〃〃STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN$167.86B-1077
DHAT218005102018-08-22Jul 5 → 7IndividualName withheldSTAFF INCIDENTALS$16.61B-1077
〃〃〃〃STAFF PER DIEM$186.89B-1077
〃〃〃〃STAFF TRANSPORTATION PROVO TO PRICE, CASTLE DALE, PRICE, CASTLE DALE, GREEN RIVER, CASTLE DALE, PRICE AND RETURN$238.71B-1077
DHAT218005112018-08-21Jul 11, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO NEPHI AND RETURN$49.05B-1077
DHAT218005122018-08-21Jun 19, 2018IndividualName withheldSTAFF PER DIEM$11.52B-1077
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1077
DHAT218005142018-09-12Aug 3 → 11IndividualName withheldSTAFF INCIDENTALS$74.25B-1077
〃〃〃〃STAFF PER DIEM$731.15B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN$449.06B-1077
DHAT218005162018-08-22Aug 8 → 10JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$689.00B-1077
DHAT218005172018-08-22Aug 8 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$810.40B-1077
DHAT218005282018-08-24Aug 8 → 11IndividualName withheldSTAFF INCIDENTALS$48.06B-1077
〃〃〃〃STAFF PER DIEM$466.97B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$253.42B-1077
DHAT218005292018-08-24Aug 14, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO FILLMORE AND RETURN$109.00B-1077
DHAT218005342018-08-30Aug 8 → 10IndividualName withheldSTAFF INCIDENTALS$32.04B-1077
〃〃〃〃STAFF PER DIEM$315.89B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$274.59B-1077
DHAT218005352018-08-24Jul 14 → 16HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,307.40B-1077
DHAT218005362018-08-24Aug 8 → 14HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$2,115.40B-1077
DHAT218005412018-09-07Aug 8 → 14IndividualName withheldSTAFF INCIDENTALS$96.08B-1077
〃〃〃〃STAFF PER DIEM$650.14B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,536.41B-1077
DHAT218005422018-09-05Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN$129.71B-1077
DHAT218005472018-09-07Aug 3 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$827.60B-1077
DHAT218005592018-09-14Jul 4 → 8IndividualName withheldSTAFF PER DIEM$592.85B-1077
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PRICE, SALT LAKE CITY AND RETURN$457.07B-1077
DHAT218005632018-09-17Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO LAYTON AND RETURN$69.76B-1077
DHAT218005672018-09-18Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.20B-1077
Travel total, all 154 rows$56,407.73

Acquisition of assets, line by line5 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DHAT218003152018-04-04Mar 23, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$211.95B-1078
DHAT218003752018-05-24May 12, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$27.98B-1078
DHAT218004372018-06-22Feb 20, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$22.42B-1078
DHAT218005502018-09-13Jul 31, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$383.96B-1078
DHAT218005662018-09-18Sep 11, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$81.20B-1078
Acquisition of assets total, all 5 rows$727.51
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1070. Open on govinfo ↗
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