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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

Senator Orrin G. Hatch

Spent this period$1,074,125.73$963,218.07 from FY2019 funds; $110,907.66 of adjustments to FY2018.
FY2019 allowance used84.5%$963,218.07 of $1,139,466.00 available.
Staff on payroll44Entries in the FY2019 abstract, $916,436.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 85.6%23–7
#CutAmount
1Net Payroll ExpensesBy title$919,946.76
2Other Contractual ServicesItemized$89,706.35
3Travel and Transportation of PersonsItemized$24,981.31
4Rent, Communications and UtilitiesTotal only$22,897.23
5Supplies and MaterialsTotal only$11,594.69
6Printing and ReproductionTotal only$3,762.50
7Acquisition of AssetsItemized$1,236.89
Organization total$1,074,125.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant4$106,388.62
State Director1$71,549.31
Central and Eastern Utah Director1$54,888.85
Director of Casework1$54,888.85
Scheduler1$50,833.33
Counsel1$48,555.49
Deputy Chief Od Staff/communications Director1$43,306.17
Chief Counsel From Oct. 10 To Oct. 14 and From Oct. 25 To Nov. 4 and From1$40,888.85
Legislative Correspondent4$36,208.08
Senior Counsel1$34,222.19
Foreign Policy Advisor1$31,222.19
Assistant To Chief of Staff & Deputy Scheduler1$29,555.54
Press Secretary1$29,555.54
17 other titles25$284,373.95
Payroll abstract total44$916,436.96

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

Other contractual services, line by line11 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006232018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1064
CV1900007242018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1064
DHAT219000322018-10-09Sep 28, 2018HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$16,216.00B-1064
DHAT219001572019-03-04Sep 28, 2018HISTORY ASSOCIATES INCORPORATEDOTHER MISCELLANEOUS SERVICES$72,810.00B-1064
CV1900009772018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$55.50B-1068
CV1900010452018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.50B-1068
CV1900018612018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.60B-1068
CV1900026572019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-1068
CV1900027162019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$153.95B-1068
DHAT219001292018-12-19Dec 12, 2018BESTSHRED LLCFEES AND OTHER CHARGES$235.00B-1068
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAT219001332018-12-18Nov 29, 2018IndividualName withheldFEES AND OTHER CHARGES$80.00B-1068
Other contractual services total, all 11 rows$89,706.35

Travel, line by line85 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DHAT218005602018-12-19Feb 19 → 24IndividualName withheldSTAFF PER DIEM$859.84B-1063
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$44.96B-1063
DHAT218005692018-10-01Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.56B-1063
DHAT218005732018-10-01Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-1063
DHAT218005742018-10-01Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.00B-1063
DHAT218005752018-10-04Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.80B-1063
DHAT219000052018-10-09Sep 21, 2018IndividualName withheldSTAFF PER DIEM$15.97B-1063
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1063
DHAT219000062018-10-09Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY, OGDEN AND RETURN$41.42B-1063
DHAT219000072018-10-09Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO FAIRVIEW AND RETURN$65.40B-1063
Show the other 75 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHAT219000082018-10-09Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1063
DHAT219000092018-10-10Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN$113.36B-1063
DHAT219000102018-10-09Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$48.51B-1063
DHAT219000112018-10-10Aug 29, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO ROOSEVELT AND RETURN$134.07B-1064
DHAT219000122018-10-09Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO OGDEN AND RETURN$88.84B-1064
DHAT219000332018-10-17Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN$40.88B-1064
DHAT219000752018-11-30Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE AND RETURN$44.69B-1064
DHAT219001372019-01-07Aug 25 → 27HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,273.40B-1064
DHAT219001442019-01-15Apr 4 → 6IndividualName withheldSTAFF INCIDENTALS$32.04B-1064
〃〃〃〃STAFF PER DIEM$275.59B-1064
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,096.42B-1064
DHAT219000362018-10-19Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.97B-1066
DHAT219000372018-10-24Oct 12 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$777.40B-1066
DHAT219000382018-10-24Oct 11 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$876.40B-1066
DHAT219000432018-10-26Oct 11 → 14IndividualName withheldSTAFF INCIDENTALS$17.09B-1066
〃〃〃〃STAFF PER DIEM$147.70B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$119.91B-1066
DHAT219000442018-10-29Oct 12 → 13IndividualName withheldSTAFF INCIDENTALS$16.00B-1066
〃〃〃〃STAFF PER DIEM$158.05B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$833.12B-1066
DHAT219000482018-10-30Oct 12 → 14IndividualName withheldSTAFF INCIDENTALS$42.34B-1066
〃〃〃〃STAFF PER DIEM$236.57B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$202.96B-1066
DHAT219000562018-11-13Oct 26 → Nov 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$110.85B-1066
DHAT219000642018-11-28Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.77B-1066
DHAT219000662018-11-20Oct 18, 2018IndividualName withheldSTAFF PER DIEM$14.08B-1066
〃〃〃〃STAFF TRANSPORTATION PROVO TO SAINT GEORGE AND RETURN$281.22B-1066
DHAT219000672018-12-04Nov 5 → 8IndividualName withheldSTAFF INCIDENTALS$59.34B-1066
〃〃〃〃STAFF PER DIEM$272.15B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$963.34B-1066
DHAT219000712018-11-20Nov 14 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.81B-1066
DHAT219000722018-12-03Nov 9, 2018IndividualName withheldSTAFF PER DIEM$13.97B-1066
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$50.14B-1066
DHAT219000742018-11-30Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$56.68B-1066
DHAT219000802018-12-06Nov 20 → 21IndividualName withheldSTAFF INCIDENTALS$49.09B-1066
〃〃〃〃STAFF PER DIEM$145.10B-1066
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,017.84B-1066
DHAT219000812018-12-03Nov 6, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$49.05B-1067
DHAT219000822018-12-10Nov 26 → 27IndividualName withheldSTAFF PER DIEM$163.76B-1067
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN$165.14B-1067
DHAT219000842018-12-05Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.07B-1067
DHAT219000982018-12-12Nov 30 → Dec 3JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN$522.40B-1067
DHAT219000992018-12-12Dec 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$1,044.80B-1067
DHAT219001002018-12-12Dec 2 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$510.00B-1067
DHAT219001022018-12-12Dec 1 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$720.40B-1067
DHAT219001162018-12-14Nov 15, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$54.50B-1067
DHAT219001172018-12-13Nov 26, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO PAROWAN, CEDAR CITY AND RETURN$78.48B-1067
DHAT219001182018-12-17Dec 5, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN$179.85B-1067
DHAT219001192018-12-13Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$54.50B-1067
DHAT219001202018-12-17Dec 2 → 5IndividualName withheldSTAFF INCIDENTALS$81.18B-1067
〃〃〃〃STAFF PER DIEM$585.29B-1067
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$74.05B-1067
DHAT219001212018-12-17Dec 2 → 5IndividualName withheldSTAFF INCIDENTALS$81.18B-1067
〃〃〃〃STAFF PER DIEM$608.66B-1067
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$12.08B-1067
DHAT219001242018-12-17Nov 30 → Dec 3IndividualName withheldSTAFF PER DIEM$423.14B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$253.15B-1067
DHAT219001252018-12-17Nov 8 → 17IndividualName withheldSTAFF PER DIEM$42.45B-1067
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$261.41B-1067
DHAT219001262018-12-27Dec 1 → 5IndividualName withheldSTAFF PER DIEM$261.71B-1067
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$863.21B-1067
DHAT219001302018-12-18Nov 16, 2018IndividualName withheldSTAFF PER DIEM$13.01B-1067
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$50.14B-1067
DHAT219001312018-12-18Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.06B-1067
DHAT219001342018-12-18Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.98B-1067
DHAT219001352018-12-19Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$50.14B-1067
DHAT219001362018-12-20Nov 20 → 21HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,444.40B-1067
DHAT219001382018-12-20Oct 12 → 13HATCH,ORRIN GSENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$2,253.40B-1067
DHAT219001392018-12-20Nov 8, 2018HATCH,ORRIN GSENATOR'S TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC$870.20B-1067
DHAT219001412019-01-18Dec 21 → 23IndividualName withheldSTAFF INCIDENTALS$17.09B-1067
〃〃〃〃STAFF PER DIEM$218.82B-1067
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,016.09B-1067
DHAT219001452019-02-06Dec 1 → 5IndividualName withheldSTAFF INCIDENTALS$108.24B-1068
〃〃〃〃STAFF PER DIEM$757.20B-1068
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$151.63B-1068
Travel total, all 85 rows$24,981.31

Acquisition of assets, line by line5 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DHAT219000462018-10-26Oct 15, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$14.99B-1068
DHAT219000582018-11-09Oct 23 → 26JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$71.98B-1068
DHAT219001272018-12-18Dec 6, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$389.99B-1068
DHAT219001322018-12-19Dec 6, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$389.99B-1068
DHAT219001422019-01-15Oct 1 → 15IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$369.94B-1068
Acquisition of assets total, all 5 rows$1,236.89

Intern Compensation - Hatch

Spent this period$13,769.06$13,769.06 from FY2019 funds.
FY2019 allowance used89.8%$13,769.06 of $15,333.00 available.
Staff on payroll6Entries in the FY2019 abstract, $13,769.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,769.06
Organization total$13,769.06
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern6$13,769.06
Payroll abstract total6$13,769.06

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1062. Open on govinfo ↗
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