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Senate ›Senators' accounts ›Mitt Romney
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 2024 – Sep 2024
26 earlier →
Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Mitt Romney

Spent this period$2,268,201.65$2,268,201.65 from FY2024 funds.
FY2024 allowance used93.6%$3,936,584.67 of $4,204,520.00 available.
Staff on payroll45Entries in the FY2024 abstract, $2,086,091.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $7,233.42.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 92.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,103,704.77
2Travel and Transportation of PersonsItemized$118,276.42
3Rent, Communications and UtilitiesTotal only$33,826.57
4Supplies and MaterialsTotal only$9,216.08
5Acquisition of AssetsItemized$2,305.71
6Other Contractual ServicesItemized$700.00
7Printing and ReproductionTotal only$172.10
Organization total$2,268,201.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Legislative Assistant3$176,113.56
Administrative Director1$109,999.92
Chief of Staff1$109,999.92
Deputy Chief of Staff For Policy1$109,999.92
Chief Counsel and Senior Advisor1$98,749.92
Senior Policy Advisor1$92,501.62
Communications Director1$92,500.68
State Director1$90,250.30
Director of Scheduling1$87,501.06
Deputy Chief Counsel and Senior Advisor1$85,250.28
Constituent Service Liaison2$84,199.13
Staff Assistant2$82,153.86
Operations Director1$77,542.61
14 other titles28$789,329.17
Payroll abstract total45$2,086,091.95

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

Travel, line by line380 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DROM202402562024-04-02Mar 10 → 16IndividualName withheldSTAFF INCIDENTALS$362.72B-2105
〃〃〃〃STAFF PER DIEM$2,274.00B-2105
〃〃〃〃STAFF TICKET FEES$40.00B-2105
〃〃〃〃STAFF TRANSPORTATION LEHI TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,152.70B-2105
DROM202402662024-04-02Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$75.71B-2105
DROM202402682024-04-02Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO BRIGHAM CITY AND RETURN$36.18B-2105
DROM202402732024-04-10Mar 26 → 27IndividualName withheldSTAFF INCIDENTALS$36.10B-2105
〃〃〃〃STAFF PER DIEM$293.00B-2105
〃〃〃〃STAFF TRANSPORTATION LEHI TO SAINT GEORGE AND RETURN$385.16B-2105
DROM202402742024-04-03Mar 22, 2024IndividualName withheldSTAFF PER DIEM$19.45B-2105
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$49.58B-2105
DROM202402752024-04-03Mar 23, 2024IndividualName withheldSTAFF PER DIEM$32.51B-2105
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$52.26B-2105
DROM202402762024-04-03Mar 25, 2024IndividualName withheldSTAFF PER DIEM$45.86B-2106
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$52.26B-2106
DROM202402772024-04-03Mar 26, 2024IndividualName withheldSTAFF PER DIEM$22.54B-2106
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$73.03B-2106
DROM202402782024-04-09Mar 27, 2024IndividualName withheldSTAFF PER DIEM$25.39B-2106
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$88.44B-2106
DROM202402822024-04-11Mar 8, 2024IndividualName withheldSTAFF PER DIEM$12.92B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2106
DROM202402832024-04-11Mar 11, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO PAROWAN AND RETURN$83.08B-2106
DROM202402842024-04-11Mar 12, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2106
DROM202402852024-04-11Mar 13, 2024IndividualName withheldSTAFF PER DIEM$13.95B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN$56.28B-2106
DROM202402862024-04-24Mar 14, 2024IndividualName withheldSTAFF PER DIEM$16.30B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO MAYFIELD AND RETURN$166.24B-2106
DROM202402872024-04-11Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2106
DROM202402882024-04-17Mar 18, 2024IndividualName withheldSTAFF PER DIEM$27.35B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO TORREY AND RETURN$266.66B-2106
DROM202402892024-04-11Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO WASHINGTON, SAINT GEORGE, IVINS AND RETURN$66.33B-2106
DROM202402902024-04-11Mar 20, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2106
DROM202402912024-04-16Mar 21, 2024IndividualName withheldSTAFF PER DIEM$5.70B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO HURRICANE, RICHFIELD AND RETURN$244.55B-2106
DROM202402922024-04-17Mar 25, 2024IndividualName withheldSTAFF PER DIEM$16.33B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SALT LAKE CITY AND RETURN$392.62B-2106
DROM202402932024-04-11Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN$56.28B-2106
DROM202402942024-04-11Mar 27, 2024IndividualName withheldSTAFF PER DIEM$5.66B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2106
DROM202402952024-04-11Apr 1, 2024IndividualName withheldSTAFF PER DIEM$7.32B-2106
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2106
DROM202402992024-05-08Apr 14 → 18IndividualName withheldSTAFF INCIDENTALS$249.93B-2106
〃〃〃〃STAFF PER DIEM$1,567.00B-2106
〃〃〃〃STAFF TICKET FEES$80.00B-2106
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$1,306.20B-2106
DROM202403002024-04-30Apr 3 → 4IndividualName withheldSTAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$73.03B-2107
DROM202403012024-04-30Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN$97.15B-2107
DROM202403022024-04-30Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$72.36B-2107
DROM202403032024-04-30Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-2107
DROM202403042024-04-30Apr 11, 2024IndividualName withheldSTAFF PER DIEM$20.32B-2107
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$59.63B-2107
DROM202403052024-05-02Apr 12, 2024IndividualName withheldSTAFF PER DIEM$40.32B-2107
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$75.71B-2107
DROM202403062024-05-14Apr 15 → 20IndividualName withheldSTAFF INCIDENTALS$29.35B-2107
〃〃〃〃STAFF PER DIEM$390.10B-2107
〃〃〃〃STAFF TRANSPORTATION OGDEN TO WASHINGTON AND RETURN$346.27B-2107
DROM202403082024-04-30Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.81B-2107
DROM202403092024-04-30Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.13B-2107
DROM202403102024-05-10Apr 24, 2024IndividualName withheldSTAFF PER DIEM$16.17B-2107
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$75.04B-2107
DROM202403112024-04-30Apr 25, 2024IndividualName withheldSTAFF PER DIEM$29.31B-2107
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$58.29B-2107
DROM202403122024-04-30Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$54.94B-2107
DROM202403132024-05-06Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN$53.60B-2107
DROM202403142024-05-06Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN$61.64B-2107
DROM202403152024-05-06Mar 29, 2024IndividualName withheldSTAFF TRANSPORTATION EAGLE MOUNTAIN TO LAYTON AND RETURN$83.08B-2107
DROM202403162024-05-13Mar 7 → 9IndividualName withheldSTAFF PER DIEM$21.28B-2107
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO SARATOGA SPRINGS, ST GEORGE, SARATOGA SPRINGS AND RETURN$204.98B-2107
DROM202403172024-05-06Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN$53.60B-2107
DROM202403182024-05-14Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$12.22B-2107
〃〃〃〃STAFF PER DIEM$126.75B-2107
〃〃〃〃STAFF TRANSPORTATION EAGLE MOUNTAIN TO SALT LAKE CITY, ST GEORGE, SALT LAKE CITY AND RETURN$450.24B-2107
DROM202403192024-05-22May 2 → 5IndividualName withheldSTAFF INCIDENTALS$67.14B-2107
〃〃〃〃STAFF PER DIEM$575.42B-2107
〃〃〃〃STAFF TICKET FEES$40.00B-2107
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,557.98B-2108
DROM202403202024-05-17May 2 → 6IndividualName withheldSTAFF PER DIEM$40.02B-2108
〃〃〃〃STAFF TICKET FEES$40.00B-2108
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,031.15B-2108
DROM202403212024-05-22May 2 → 6IndividualName withheldSTAFF PER DIEM$21.56B-2108
〃〃〃〃STAFF TICKET FEES$40.00B-2108
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LEHI, PHOENIX AZ AND RETURN$1,102.12B-2108
DROM202403242024-05-23Apr 29, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$79.73B-2108
DROM202403252024-05-23Apr 30, 2024IndividualName withheldSTAFF PER DIEM$55.81B-2108
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$104.52B-2108
DROM202403262024-05-23May 1, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN$95.81B-2108
DROM202403272024-05-23May 2, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO PARK CITY AND RETURN$93.13B-2108
DROM202403282024-05-21Apr 3, 2024IndividualName withheldSTAFF PER DIEM$22.10B-2108
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2108
DROM202403292024-05-21Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2108
DROM202403302024-05-21Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY, BICKNELL AND RETURN$304.18B-2108
DROM202403312024-05-21Apr 10, 2024IndividualName withheldSTAFF PER DIEM$17.52B-2108
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO PANGUITCH AND RETURN$158.12B-2108
DROM202403322024-05-24Apr 11 → 12IndividualName withheldSTAFF PER DIEM$31.90B-2108
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY, SALT LAKE CITY, CEDAR CITY AND RETURN$228.23B-2108
DROM202403332024-05-23Apr 16, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO RICHFIELD, SAINT GEORGE AND RETURN$243.88B-2108
DROM202403342024-05-23Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2108
DROM202403352024-05-23Apr 19, 2024IndividualName withheldSTAFF PER DIEM$9.25B-2108
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2108
DROM202403362024-05-23Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO HURRICANE AND RETURN$77.72B-2108
DROM202403372024-05-23Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO KANAB AND RETURN$160.80B-2108
DROM202403392024-05-23May 6, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2108
DROM202403402024-05-23Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN$56.28B-2108
DROM202403412024-05-23Apr 25, 2024IndividualName withheldSTAFF PER DIEM$10.76B-2108
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.95B-2108
DROM202403422024-05-23Apr 29, 2024IndividualName withheldSTAFF PER DIEM$6.47B-2109
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2109
DROM202403432024-05-23Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2109
DROM202403442024-05-23May 1, 2024IndividualName withheldSTAFF PER DIEM$15.03B-2109
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN$56.28B-2109
DROM202403452024-05-23May 2, 2024IndividualName withheldSTAFF PER DIEM$11.15B-2109
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SPRINGDALE, CEDAR CITY AND RETURN$134.00B-2109
DROM202403462024-05-21May 3, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO HURRICANE AND RETURN$77.72B-2109
DROM202403492024-05-22Apr 30 → May 4IndividualName withheldSTAFF INCIDENTALS$90.72B-2109
〃〃〃〃STAFF PER DIEM$637.62B-2109
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$2,158.24B-2109
DROM202403502024-06-07May 4 → 12IndividualName withheldSTAFF INCIDENTALS$246.90B-2109
〃〃〃〃STAFF PER DIEM$1,548.00B-2109
〃〃〃〃STAFF TICKET FEES$40.00B-2109
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$853.30B-2109
DROM202403522024-05-23May 8 → 13IndividualName withheldSTAFF PER DIEM$12.67B-2109
〃〃〃〃STAFF TICKET FEES$40.00B-2109
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,060.99B-2109
DROM202403532024-05-24May 8 → 9IndividualName withheldSTAFF INCIDENTALS$20.88B-2109
〃〃〃〃STAFF PER DIEM$175.08B-2109
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SALT LAKE CITY AND RETURN$429.68B-2109
DROM202403542024-05-24May 13, 2024IndividualName withheldSTAFF PER DIEM$14.78B-2109
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO BICKNELL AND RETURN$138.94B-2109
DROM202403552024-05-28May 2 → 6IndividualName withheldSTAFF INCIDENTALS$59.19B-2109
〃〃〃〃STAFF PER DIEM$349.00B-2109
〃〃〃〃STAFF TICKET FEES$40.00B-2109
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PHOENIX AZ AND RETURN$1,186.84B-2109
DROM202403562024-06-10May 16 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$561.00B-2109
DROM202403572024-06-11May 29 → Jun 2IndividualName withheldSTAFF TICKET FEES$40.00B-2109
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$987.20B-2109
DROM202403582024-06-10May 6, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SANDY AND RETURN$69.68B-2109
DROM202403592024-06-10May 7, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.47B-2109
DROM202403602024-06-10May 8, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.08B-2109
DROM202403612024-06-10May 10, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$49.58B-2109
DROM202403622024-06-10May 13, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN$89.78B-2110
DROM202403632024-06-10May 14, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.04B-2110
DROM202403642024-06-10May 15, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.86B-2110
DROM202403652024-06-10May 16, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$97.15B-2110
DROM202403662024-06-10May 17, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$49.58B-2110
DROM202403672024-06-10May 20, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO COALVILLE AND RETURN$62.98B-2110
DROM202403682024-06-25May 21, 2024IndividualName withheldSTAFF PER DIEM$36.77B-2110
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$58.29B-2110
DROM202403692024-06-10May 22, 2024IndividualName withheldSTAFF PER DIEM$21.68B-2110
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$75.04B-2110
DROM202403702024-06-10May 23, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.87B-2110
DROM202403712024-06-10May 28, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO GARDEN CITY AND RETURN$143.38B-2110
DROM202403722024-06-10May 29, 2024IndividualName withheldSTAFF PER DIEM$37.66B-2110
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$89.78B-2110
DROM202403732024-06-10May 30, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.09B-2110
DROM202403742024-06-10May 31, 2024IndividualName withheldSTAFF PER DIEM$42.88B-2110
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$84.42B-2110
DROM202403752024-06-10May 14, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2110
DROM202403762024-06-10May 15, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO RICHFIELD AND RETURN$206.36B-2110
DROM202403772024-06-10May 16, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO HURRICANE AND RETURN$77.72B-2110
DROM202403782024-06-10May 20, 2024IndividualName withheldSTAFF PER DIEM$18.32B-2110
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO JUNCTION AND RETURN$162.14B-2110
DROM202403792024-06-10May 28, 2024IndividualName withheldSTAFF PER DIEM$24.55B-2110
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2110
DROM202403802024-06-10May 30, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2110
DROM202403842024-06-13May 26 → Jun 2IndividualName withheldSTAFF INCIDENTALS$147.27B-2110
〃〃〃〃STAFF PER DIEM$1,032.76B-2110
〃〃〃〃STAFF TICKET FEES$40.00B-2110
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,324.98B-2110
DROM202403852024-07-01Jun 6 → 11IndividualName withheldSTAFF INCIDENTALS$270.74B-2111
〃〃〃〃STAFF PER DIEM$2,081.24B-2111
〃〃〃〃STAFF TICKET FEES$40.00B-2111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON WY, MORAN WY, YELLOWSTONE NATIONAL PARK WY, JACKSON WY AND RETURN$1,233.93B-2111
DROM202403862024-06-28May 16 → 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$561.00B-2111
DROM202403882024-07-03Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$54.94B-2111
DROM202403892024-07-03Jun 4, 2024IndividualName withheldSTAFF PER DIEM$21.84B-2111
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2111
DROM202403902024-07-05Jun 6, 2024IndividualName withheldSTAFF PER DIEM$25.77B-2111
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN$56.28B-2111
DROM202403912024-07-05Jun 7, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN$57.62B-2111
DROM202403922024-07-05Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO BICKNELL AND RETURN$83.08B-2111
DROM202403932024-07-05Jun 13, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN$56.28B-2111
DROM202403962024-07-03Jun 12, 2024IndividualName withheldSTAFF PER DIEM$8.59B-2111
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO RICHFIELD AND RETURN$206.36B-2111
DROM202403972024-07-03Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.09B-2111
DROM202403982024-07-03Jun 6, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-2111
DROM202403992024-07-03Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.09B-2111
DROM202404002024-07-03Jun 7, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN TO PARK CITY AND RETURN$97.82B-2111
DROM202404012024-07-03Jun 19, 2024IndividualName withheldSTAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.21B-2111
DROM202404022024-07-03Jun 20, 2024IndividualName withheldSTAFF PER DIEM$44.27B-2111
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$61.64B-2111
DROM202404032024-07-03Jun 5, 2024IndividualName withheldSTAFF PER DIEM$18.53B-2111
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$55.61B-2111
DROM202404042024-07-03Jun 18, 2024IndividualName withheldSTAFF PER DIEM$10.20B-2111
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO BEAVER, SAINT GEORGE AND RETURN$160.80B-2111
DROM202404052024-07-03Jun 20, 2024IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO HURRICANE, PAROWAN AND RETURN$121.27B-2111
DROM202404062024-07-03Jun 11, 2024IndividualName withheldSTAFF PER DIEM$34.40B-2111
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN$99.16B-2111
DROM202404072024-07-08Jun 12 → 13IndividualName withheldSTAFF INCIDENTALS$16.09B-2111
〃〃〃〃STAFF PER DIEM$215.08B-2112
〃〃〃〃STAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN$172.86B-2112
DROM202404082024-07-03Jun 21, 2024IndividualName withheldSTAFF PER DIEM$28.09B-2112
〃〃〃〃STAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN$175.54B-2112
DROM202404092024-07-15Jun 19 → 22IndividualName withheldSTAFF INCIDENTALS$65.97B-2112
〃〃〃〃STAFF PER DIEM$492.29B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,780.37B-2112
DROM202404162024-07-22Jul 2 → 7IndividualName withheldSTAFF INCIDENTALS$74.68B-2112
〃〃〃〃STAFF PER DIEM$233.67B-2112
〃〃〃〃STAFF TICKET FEES$40.00B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,006.04B-2112
DROM202404172024-07-30Jun 28 → Jul 7IndividualName withheldSTAFF PER DIEM$120.95B-2112
Showing 210 of 380 rows →
Travel total, all 380 rows$118,276.42

Acquisition of assets, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028537792024-05-15Mar 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$313.24B-2117
00028545912024-05-23Apr 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$499.98B-2117
00028559932024-06-28May 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$44.96B-2117
00028574052024-08-07Jun 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,098.00B-2117
DROM202402722024-04-16Mar 25, 2024IndividualName withheldIT EQUIPMENT$314.60B-2117
DROM202404952024-08-26Aug 13, 2024IndividualName withheldVOICE & DATA COMM EQUIPMENT$34.93B-2117
Acquisition of assets total, all 6 rows$2,305.71

Other contractual services, line by line4 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DROM202402662024-04-02Mar 19, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-2117
DROM202402682024-04-02Mar 15, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$40.00B-2117
DROM202403062024-05-14Apr 15 → 20IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$545.00B-2117
DROM202403102024-05-10Apr 24, 2024IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$80.00B-2117
Other contractual services total, all 4 rows$700.00

Intern Compensation - Romney

Spent this period$15,783.19$15,783.19 from FY2024 funds.
FY2024 allowance used100.0%$64,400.00 of $64,400.00 available.
Staff on payroll13Entries in the FY2024 abstract, $23,016.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$7,233.42.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$15,783.19
Organization total$15,783.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern13$23,016.61
Payroll abstract total13$23,016.61

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, Apr 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-2100. Open on govinfo ↗
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