Senator · UT · Republican · bioguide R000615
Mitt Romney
Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2019 – Sep 2019
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 2020Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Mitt Romney
Spent this period$1,528,402.96$1,528,402.96 from FY2019 funds.
FY2019 allowance used79.5%$2,074,790.59 of $2,610,391.00 available.
Staff on payroll38Entries in the FY2019 abstract, $1,312,051.73.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,315,669.78 |
| 2 | Travel and Transportation of Persons | Itemized | $105,601.51 |
| 3 | Acquisition of Assets | Itemized | $44,201.06 |
| 4 | Supplies and Materials | Total only | $42,091.02 |
| 5 | Rent, Communications and Utilities | Total only | $17,481.29 |
| 6 | Other Contractual Services | Itemized | $3,358.30 |
| Organization total | $1,528,402.96 |
Staff, by title38 entries · Apr 2019 – Sep 2019
| Title | People | Paid, Apr 2019 – Sep 2019 |
|---|---|---|
| Legislative Assistant | 3 | $116,068.26 |
| Legislative Correspondent | 3 | $90,500.82 |
| Chief of Staff | 1 | $84,729.48 |
| Deputy Chief of Staff For Policy | 1 | $84,729.48 |
| Communications Director | 1 | $80,986.32 |
| Deputy Chief of Staff | 1 | $68,400.48 |
| State Director | 1 | $68,350.84 |
| Administrative Director | 1 | $66,371.43 |
| Chief Counsel and Senior Advisor | 1 | $66,100.35 |
| National Security Policy Advisor | 1 | $57,350.34 |
| Director of Scheduling | 1 | $50,000.37 |
| Constituent Liaison | 5 | $46,461.33 |
| Digital Director | 1 | $43,200.18 |
| 14 other titles | 17 | $388,802.05 |
| Payroll abstract total | 38 | $1,312,051.73 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line264 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROM20190001 | 2019-09-28 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SPANISH FORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.06 | B-1819 |
| DROM20190002 | 2019-09-28 | Jul 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION MAPLETON TO MIDVALE AND RETURN | $49.53 | B-1819 |
| DROM20190003 | 2019-09-30 | Sep 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAPLETON TO CASTLE DALE TO SPANISH FORK | $113.68 | B-1819 |
| DROM20190004 | 2019-09-25 | Jul 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPANISH FORK TO SALT LAKE CITY AND RETURN | $60.32 | B-1819 |
| DROM20190005 | 2019-09-24 | Jul 18, 2019 | IndividualName withheld | STAFF PER DIEM | $11.15 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLETON TO PRICE AND RETURN | $77.72 | B-1819 |
| DROM20190006 | 2019-09-24 | Jul 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPANISH FORK TO SALT LAKE CITY AND RETURN | $63.22 | B-1819 |
| DROM21900092 | 2019-04-05 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO JUNCTION, RICHFIELD, EPHRAIM AND RETURN | $115.53 | B-1819 |
| DROM21900096 | 2019-04-19 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ST GEORGE | $0.87 | B-1819 |
| DROM21900112 | 2019-04-01 | Mar 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,133.11 | B-1819 |
Show the other 200 rows ↓
Travel total, all 264 rows$105,601.51
Acquisition of assets, line by line22 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190005544 | 2019-05-28 | Apr 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $319.94 | B-1827 |
| CV190006249 | 2019-06-26 | May 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $268.34 | B-1827 |
| CV190006250 | 2019-06-26 | May 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,020.18 | B-1827 |
| CV190007450 | 2019-08-19 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $284.88 | B-1827 |
| CV190008418 | 2019-09-25 | Aug 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3.96 | B-1827 |
| DROM20190007 | 2019-09-24 | Aug 21, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED SOFTWARE (EXPENDABLE) | $296.76 | B-1827 |
| DROM21900172 | 2019-06-05 | May 2, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $7,371.32 | B-1827 |
| DROM21900189 | 2019-06-11 | May 3, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $985.62 | B-1827 |
| DROM21900222 | 2019-06-17 | May 7, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $985.62 | B-1827 |
| DROM21900223 | 2019-06-17 | May 7, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,418.88 | B-1827 |
Show the other 12 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROM21900224 | 2019-06-17 | May 3, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $407.94 | B-1827 |
| DROM21900246 | 2019-06-25 | Apr 10, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,998.92 | B-1828 |
| DROM21900263 | 2019-06-25 | Apr 10, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,945.72 | B-1828 |
| DROM21900280 | 2019-07-18 | Jul 11, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $484.40 | B-1828 |
| DROM21900316 | 2019-08-28 | May 20, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,601.95 | B-1828 |
| DROM21900318 | 2019-08-28 | Jul 10, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,246.89 | B-1828 |
| DROM21900321 | 2019-08-28 | Jul 10, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $903.33 | B-1828 |
| DROM21900372 | 2019-09-17 | Sep 9, 2019 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $11.64 | B-1828 |
| DROM21900373 | 2019-09-18 | Apr 22, 2019 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $161.10 | B-1828 |
| DROM21900374 | 2019-09-26 | Apr 18, 2019 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $222.60 | B-1828 |
| DROM21900375 | 2019-09-26 | Apr 12, 2019 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $161.10 | B-1828 |
| DROM21900396 | 2019-09-19 | Sep 11, 2019 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $99.97 | B-1828 |
Acquisition of assets total, all 22 rows$44,201.06
Other contractual services, line by line60 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190004768 | 2019-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1826 |
| CV190006213 | 2019-06-26 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1826 |
| CV190008586 | 2019-09-30 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $22.80 | B-1826 |
| DROM21900096 | 2019-04-19 | Jan 9, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $40.00 | B-1826 |
| DROM21900112 | 2019-04-01 | Mar 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1826 |
| DROM21900114 | 2019-04-05 | Feb 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1826 |
| DROM21900115 | 2019-04-01 | Jan 27 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1826 |
| DROM21900122 | 2019-04-09 | Mar 21 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1826 |
| DROM21900123 | 2019-04-17 | Mar 10 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1826 |
| DROM21900124 | 2019-04-09 | Mar 14 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1826 |
Show the other 50 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROM21900125 | 2019-04-09 | Mar 10 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1826 |
| DROM21900127 | 2019-04-09 | Mar 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900129 | 2019-04-19 | Apr 3 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900130 | 2019-05-13 | Apr 4 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900131 | 2019-05-08 | Apr 7 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900132 | 2019-05-14 | Apr 22 → May 2 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900133 | 2019-05-09 | Mar 29 → Apr 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900135 | 2019-05-10 | Apr 4 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900137 | 2019-05-08 | Apr 11 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900138 | 2019-05-15 | Apr 14 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900164 | 2019-05-16 | May 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900166 | 2019-05-21 | Apr 14 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900167 | 2019-05-17 | Mar 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900171 | 2019-06-06 | May 9 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900174 | 2019-06-05 | May 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900176 | 2019-06-12 | Apr 12 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900183 | 2019-06-12 | May 9 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900185 | 2019-06-07 | May 12 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900187 | 2019-06-11 | Mar 27 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900188 | 2019-06-13 | May 13 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900190 | 2019-06-11 | May 19 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900218 | 2019-06-17 | May 27 → Jun 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900221 | 2019-06-17 | Apr 29 → Jun 6 | IndividualName withheld | FEES AND OTHER CHARGES | $108.00 | B-1827 |
| DROM21900245 | 2019-06-17 | Jun 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900250 | 2019-06-26 | Jun 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900260 | 2019-07-19 | May 28 → 30 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $150.00 | B-1827 |
| DROM21900264 | 2019-06-28 | Jun 17 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900266 | 2019-07-10 | Jun 20 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900267 | 2019-07-18 | Jun 23 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900272 | 2019-07-18 | Jun 20 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900283 | 2019-07-18 | Jul 7 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900285 | 2019-07-30 | Jul 2, 2019 | IndividualName withheld | FEES AND OTHER CHARGES | $49.00 | B-1827 |
| DROM21900289 | 2019-07-25 | Jul 14 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900294 | 2019-07-29 | Jul 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900299 | 2019-08-05 | Jul 21 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900302 | 2019-08-27 | Jul 28 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900303 | 2019-08-27 | Aug 1 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900304 | 2019-08-27 | Aug 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900305 | 2019-08-27 | Aug 11 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900343 | 2019-09-04 | Aug 16 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900344 | 2019-09-05 | Aug 22 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900346 | 2019-09-05 | Aug 20 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900347 | 2019-09-05 | Aug 22 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900348 | 2019-09-04 | Aug 18 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1827 |
| DROM21900349 | 2019-09-11 | Aug 19 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900352 | 2019-09-11 | Aug 18 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900354 | 2019-09-17 | Aug 26 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900368 | 2019-09-19 | Aug 23 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
| DROM21900398 | 2019-09-24 | Aug 18 → Sep 9 | IndividualName withheld | FEES AND OTHER CHARGES | $200.00 | B-1827 |
| DROM21900403 | 2019-09-26 | Aug 4 → Sep 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1827 |
Other contractual services total, all 60 rows$3,358.30
Intern Compensation - Romney
Spent this period$8,138.80$8,138.80 from FY2019 funds.
FY2019 allowance used33.3%$11,498.80 of $34,500.00 available.
Staff on payroll11Entries in the FY2019 abstract, $8,138.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $8,138.80 |
| Organization total | $8,138.80 |
Staff, by title11 entries · Apr 2019 – Sep 2019
| Title | People | Paid, Apr 2019 – Sep 2019 |
|---|---|---|
| Intern | 11 | $8,138.80 |
| Payroll abstract total | 11 | $8,138.80 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →