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Senate ›Senators' accounts ›Mike Lee
Senator · UT · Republican · bioguide L000577

Mike Lee

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2015 – Mar 2016
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 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
Spent this period$1,620,862.31$1,362,766.88 from FY2016 funds; $210,610.47 of adjustments to FY2015; $47,484.96 of adjustments to FY2014.
FY2016 allowance used44.3%$1,362,766.88 of $3,076,318.00 available.
Staff on payroll59Entries in the FY2016 abstract, $1,256,690.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 77.9%234–6
#CutAmount
1Net Payroll ExpensesBy title$1,262,779.42
2Rent, Communications and UtilitiesTotal only$148,207.02
3Travel and Transportation of PersonsItemized$110,927.54
4Acquisition of AssetsItemized$74,419.65
5Supplies and MaterialsTotal only$20,917.28
6Other Contractual ServicesItemized$3,611.40
7Transportation of ThingsTotal only$0.00
Organization total$1,620,862.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Legislative Assistant5$127,874.78
Legislative Correspondent7$91,521.52
Staff Assistant5$84,863.32
Deputy Chief of Staff1$81,750.00
Legislative Director1$69,437.41
Chief of Staff1$68,989.74
State Director/deputy Chief of Staff1$68,175.00
State Director1$56,957.03
Caseworker3$54,479.01
Intern15$53,980.65
Communications Director1$52,500.00
Press Secretary1$47,987.46
New Media Director1$42,924.96
16 other titles16$355,249.49
Payroll abstract total59$1,256,690.37

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

Travel, line by line295 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DLEE216000372015-10-21Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 9/8 HILL AFB; 9/9, 15, 26 LAYTON; 9/17 SALT LAKE CITY; 9/23 RANDOLPH; 9/24, 25 HILL AFB, LAYTON; 9/29 TOOELE, BRIGHAM CITY, NEPHI; 9/30 LAYTON, SALT LAKE CITY$484.96B-1405
DLEE215002862015-10-02Aug 30 → Sep 3IndividualName withheldSTAFF PER DIEM$654.84B-1406
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, NEW YORK NY AND RETURN$812.27B-1406
DLEE215002882015-10-02Aug 31 → Sep 3IndividualName withheldSTAFF INCIDENTALS$14.63B-1406
〃〃〃〃STAFF PER DIEM$565.69B-1406
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$930.21B-1406
DLEE215002962015-10-02Aug 26 → 27IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO THE FOLLOWING AND RETURN: 8/26 SALINA, RICHFIELD, MONROE; 8/27 PANGUITCH$121.68B-1406
DLEE215003102015-10-22Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$146.62B-1406
〃〃〃〃STAFF PER DIEM$1,091.09B-1406
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC TO SALT LAKE CITY$39.40B-1406
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLEE215003132015-10-07Sep 13 → 17IndividualName withheldSTAFF INCIDENTALS$212.96B-1406
〃〃〃〃STAFF PER DIEM$1,465.00B-1406
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN$20.50B-1406
DLEE215003142015-10-05Aug 21 → Sep 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$861.94B-1406
DLEE215003152015-10-06Sep 12 → 17IndividualName withheldSTAFF PER DIEM$791.17B-1406
〃〃〃〃STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN$494.45B-1406
DLEE216000022015-10-15Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$59.80B-1406
DLEE216000032015-10-22Aug 11 → 14IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH, SAINT GEORGE, MINERSVILLE AND RETURN$267.31B-1406
DLEE216000042015-10-29Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$49.36B-1407
〃〃〃〃STAFF PER DIEM$389.89B-1407
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO LAS VEGAS NV, ARLINGTON VA, WASHINGTON DC, LAS VEGAS NV AND RETURN$588.55B-1407
DLEE216000052015-10-16Aug 22, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN$192.05B-1407
DLEE216000062015-10-15Aug 24, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN$72.40B-1407
DLEE216000072015-10-15Sep 21, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$72.16B-1407
DLEE216000082015-10-15Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$37.39B-1407
DLEE216000092015-10-27Sep 23 → 26IndividualName withheldSTAFF PER DIEM$795.43B-1407
〃〃〃〃STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN$718.90B-1407
DLEE216000102015-10-29Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$57.02B-1407
〃〃〃〃STAFF PER DIEM$573.32B-1407
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN$514.18B-1407
DLEE216000112015-10-20Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$47.18B-1407
〃〃〃〃STAFF PER DIEM$401.47B-1407
〃〃〃〃STAFF TRANSPORTATION PROVO TO WASHINGTON DC AND RETURN$828.70B-1407
DLEE216000122015-10-20Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$54.66B-1407
〃〃〃〃STAFF PER DIEM$551.32B-1407
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO ARLINGTON VA, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,005.52B-1407
DLEE216000132015-10-19Aug 31 → Sep 3IndividualName withheldSTAFF INCIDENTALS$29.85B-1407
〃〃〃〃STAFF PER DIEM$545.52B-1407
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$919.46B-1407
DLEE216000142015-10-26Sep 22 → 25IndividualName withheldSTAFF INCIDENTALS$62.64B-1407
〃〃〃〃STAFF PER DIEM$565.63B-1407
〃〃〃〃STAFF TRANSPORTATION SANDY TO WASHINGTON DC AND RETURN$925.22B-1407
DLEE216000152015-10-22Sep 20 → 25IndividualName withheldSTAFF INCIDENTALS$204.65B-1407
〃〃〃〃STAFF PER DIEM$1,458.86B-1407
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN$27.85B-1407
DLEE216000162015-10-20Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$37.36B-1407
〃〃〃〃STAFF PER DIEM$430.24B-1407
〃〃〃〃STAFF TRANSPORTATION SOUTH JORDAN TO WASHINGTON DC AND RETURN$856.28B-1407
DLEE216000172015-10-26Sep 23 → 27IndividualName withheldSTAFF INCIDENTALS$99.46B-1407
〃〃〃〃STAFF PER DIEM$880.18B-1407
〃〃〃〃STAFF TRANSPORTATION PROVO TO WASHINGTON DC AND RETURN$538.51B-1407
DLEE216000182015-10-21Jan 15 → 16IndividualName withheldSTAFF PER DIEM$114.29B-1407
〃〃〃〃STAFF TRANSPORTATION OGDEN TO VERNAL, MOAB, CASTLE DALE, PRICE AND RETURN$48.30B-1407
DLEE216000192015-10-29Mar 22 → 27IndividualName withheldSTAFF PER DIEM$433.31B-1407
〃〃〃〃STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN$1,535.05B-1407
DLEE216000202015-10-21Mar 30 → May 4IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 3/30 MANILA; 3/31 GARLAND; 4/2 KAYSVILLE, SALT LAKE CITY, LAYTON, KAYSVILLE; 4/15 HOOPER; 4/16 SALT LAKE CITY, HOOPER; 4/20, 5/4 SALT LAKE CITY; 4/22 LAYTON; 4/28 DRAPER; 4/29-30 PROVO$623.30B-1407
DLEE216000212015-10-27Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$74.68B-1408
〃〃〃〃STAFF PER DIEM$635.90B-1408
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$938.26B-1408
DLEE216000222015-10-21May 14 → Jun 4IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 5/14 HOOPER; 5/19 HYDE PARK, LOGAN, HYRUM; 5/20, 21, 26 SALT LAKE CITY; 5/30 ROY; 6/2 SPANISH FORK, SOUTH JORDAN; 6/3 LAYTON, MORGAN; 6/4 INTERDEPARTMENTAL TRANSPORTATION$379.50B-1408
DLEE216000232015-10-21May 27 → 28IndividualName withheldSTAFF PER DIEM$26.67B-1408
〃〃〃〃STAFF TRANSPORTATION OGDEN TO PRICE, GREEN RIVER, MOAB AND RETURN$395.03B-1408
DLEE216000242015-10-20May 29, 2015IndividualName withheldSTAFF PER DIEM$16.00B-1408
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$47.73B-1408
DLEE216000252015-10-21Jun 8 → 25IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 6/8 INTERDEPARTMENTAL TRANSPORTATION; 6/9 BRIGHAM CITY, TREMONTON; 6/10 BEAR RIVER CITY; 6/17, 25 SALT LAKE CITY; 6/18 SYRACUSE; 6/19 LOGAN; 6/22 COLLINSTON, BRIGHAM CITY; 6/23 BOUNTIFUL, FARMINGTON; 6/24 SALT LAKE CITY, WOODS CROSS$430.10B-1408
DLEE216000262015-10-21Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 7/1 HUNTSVILLE; 7/4, 21, 28 INTERDEPARTMENTAL TRANSPORTATION; 7/16 MORGAN; 7/22 LOGAN; 7/29 BOUNTIFUL$152.38B-1408
DLEE216000272015-10-21Aug 10 → 26IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 8/10 INTERDEPARTMENTAL TRANSPORTATION; 8/11 MAYFIELD; 8/13 WENDOVER, SALT LAKE CITY; 8/14 RANDOLPH, LOGAN; 8/17, 20 SALT LAKE CITY; 8/18 SOUTH JORDAN; 8/19 LOGAN; 8/22 TREMONTON; 8/26 SALT LAKE CITY, WOODS CROSS$775.10B-1408
DLEE216000282015-10-20Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, CLEARFIELD, HILL AFB AND RETURN$51.18B-1408
DLEE216000292015-10-20Sep 1 → 2IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 9/1 WOODS CROSS; 9/2 HILL AFB, MORGAN, COALVILLE$99.48B-1408
DLEE216000302015-10-20Sep 3, 2015IndividualName withheldSTAFF PER DIEM$5.71B-1408
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SOUTH JORDAN AND RETURN$66.70B-1408
DLEE216000312015-10-20Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$46.00B-1408
DLEE216000322015-10-20Sep 9 → 10IndividualName withheldSTAFF TRANSPORTATION OGDEN TO VERNAL AND RETURN$82.80B-1408
DLEE216000332015-10-20Sep 18, 2015IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$44.85B-1408
DLEE216000342015-10-21Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$9.40B-1408
〃〃〃〃STAFF PER DIEM$95.28B-1408
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SAINT GEORGE AND RETURN$401.35B-1408
DLEE216000352015-10-20Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION OGDEN TO GARDEN CITY AND RETURN$89.70B-1408
DLEE216000382015-10-20Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 10/1 SALT LAKE CITY; 10/2 KAYSVILLE, LAYTON; 10/3 LAYTON$77.84B-1408
DLEE216000392015-10-21Oct 8 → Nov 18IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 10/8 BEAR RIVER CITY; 10/14, 15, 21, 22, 28, 11/5, 11/6 SALT LAKE CITY; 11/10 HILL AFB; 11/18 SALT LAKE CITY, INTERDEPARTMENTAL TRANSPORTATION, BRIGHAM CITY$434.00B-1408
DLEE216000402015-10-21Nov 19 → Dec 16IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 11/19 CLEARFIELD, SALT LAKE CITY; 11/20 SALT LAKE CITY, WEST JORDAN; 11/21 SALT LAKE CITY, LAYTON; 11/24, 12/15 MANILA; 12/1 HILL AFB; 12/4 KAYSVILLE; 12/5 LOGAN; 12/12, 16 SALT LAKE CITY$330.96B-1408
DLEE216000412015-10-21Jan 5 → 22IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 1/5-6, 19 MANILA; 1/7, 12, 14, 22 SALT LAKE CITY; 1/8 KAYSVILLE, INTERDEPARTMENTAL TRANSPORTATION, LAYTON; 1/9 SANDY; 1/11 HILL AFB$306.48B-1408
DLEE216000422015-10-21Jan 26 → Feb 17IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 1/26, 28, 30, 2/2, 5, 12, 17 SALT LAKE CITY; 1/29 SANDY, SALT LAKE CITY; 2/3 ROY; 2/11 HONEYVILLE$360.53B-1409
DLEE216000432015-10-21Feb 18 → Mar 18IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 2/18, 25, 26, 27, 3/6, 11 SALT LAKE CITY; 3/2 HILL AFB, SALT LAKE CITY; 3/5 SALT LAKE CITY, PARK CITY; 3/17 BRIGHAM CITY; 3/18 VERNAL, DUCHESNE, HILL AFB$687.70B-1409
DLEE216000442015-10-19Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$56.28B-1409
DLEE216000452015-10-19Mar 9, 2015IndividualName withheldSTAFF PER DIEM$19.19B-1409
〃〃〃〃STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN$44.85B-1409
DLEE216000462015-10-20Mar 12, 2015IndividualName withheldSTAFF PER DIEM$24.00B-1409
〃〃〃〃STAFF TRANSPORTATION OGDEN TO MONTICELLO, AMERICAN FORK, SALT LAKE CITY AND RETURN$101.20B-1409
DLEE216000472015-10-27Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$15.80B-1409
〃〃〃〃STAFF PER DIEM$566.93B-1409
〃〃〃〃STAFF TRANSPORTATION OREM TO WASHINGTON DC AND RETURN$940.10B-1409
DLEE216000492015-10-21Jul 7, 2015IndividualName withheldSTAFF PER DIEM$6.04B-1409
〃〃〃〃STAFF TRANSPORTATION OGDEN TO CASTLE DALE AND RETURN$109.41B-1409
DLEE216000522015-10-27Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$262.60B-1409
DLEE216000562015-10-23Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$103.98B-1409
〃〃〃〃STAFF PER DIEM$970.05B-1409
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$1,107.50B-1409
DLEE216000582015-10-28Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$206.19B-1409
〃〃〃〃STAFF PER DIEM$879.00B-1409
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN$19.90B-1409
DLEE216000602015-10-27Sep 8 → 28JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$2,685.50B-1409
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8, 21, 28 SEN LEE, 9/13, 20, 27 [NAME] SALT LAKE CITY TO WASHINGTON DC; 9/10, 17 [NAME], 9/17, 24 SEN LEE WASHINGTON DC TO SALT LAKE CITY$2,685.50B-1409
DLEE216000612015-11-05Aug 6 → Sep 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$941.20B-1409
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/6, 9/10 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 8/31 [NAME] SALT LAKE CITY TO SAINT GEORGE; 9/7-11 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 9/24 WASHINGTON DC TO SALT LAKE CITY$1,705.90B-1409
DLEE216000642015-10-28Jun 24, 2015IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN$67.92B-1409
DLEE216000812015-11-18Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.35B-1409
DLEE216000892015-12-01Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OREM, PROVO, LEHI AND RETURN$55.78B-1409
DLEE216000902015-12-02Sep 14 → 28IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 9/14 WENDOVER; 9/28 PARK CITY$173.65B-1409
DLEE216001092015-12-15Jan 7 → Feb 13IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-1409
DLEE216001102015-12-15Jan 8 → May 27IndividualName withheldSTAFF TRANSPORTATION 1/8, 3/12, 5/14, 5/27 SALT LAKE CITY TO MIDVALE AND RETURN$72.45B-1409
DLEE216001112015-12-15Feb 19 → May 6IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.45B-1409
DLEE216001122015-12-15Jun 25 → Sep 3IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.95B-1409
DLEE216001202015-12-23Aug 17 → 19IndividualName withheldSTAFF INCIDENTALS$48.68B-1410
〃〃〃〃STAFF PER DIEM$388.49B-1410
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO MOAB, GREEN RIVER AND RETURN$322.35B-1410
DLEE216001592016-02-16Jan 12 → Mar 17IndividualName withheldSTAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 1/12, 13, 22, 2/2, 19, 3/10 PROVO; 1/20, 2/17, 3/13, 17 IN AND AROUND OREM$51.18B-1410
DLEE216001602016-02-12Feb 9 → May 7IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.30B-1410
DLEE216001612016-02-16Mar 19 → Jun 18IndividualName withheldSTAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 3/19, 4/6, 10, 16, 5/18, 29, 6/15, 17, 18 PROVO; 4/21 IN AND AROUND OREM$62.68B-1410
DLEE216001622016-02-12Apr 1 → Jun 12IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/1 WEST JORDAN; 6/12 MAGNA$15.53B-1410
DLEE216001632016-02-12Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION OREM TO PAYSON AND RETURN$25.30B-1410
DLEE216001642016-02-12May 15 → Sep 10IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.85B-1410
DLEE216001652016-02-12Jul 16 → Sep 17IndividualName withheldSTAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 7/16, 8/20, 9/14, 17 PROVO; 8/27 AMERICAN FORK$37.38B-1410
DLEE216001662016-02-12Sep 16 → 18IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.63B-1410
DLEE216001942016-02-29Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO COALVILLE TO SANDY$53.48B-1410
DLEE216000362015-10-27Oct 2 → 4IndividualName withheldSTAFF INCIDENTALS$18.58B-1412
〃〃〃〃STAFF PER DIEM$186.44B-1412
〃〃〃〃STAFF TRANSPORTATION OGDEN TO VERNAL, JENSEN, VERNAL AND RETURN$283.48B-1412
DLEE216000532015-10-27Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY - CONTINUED FROM PREVIOUS VOUCHER$447.60B-1412
DLEE216000572015-10-28Oct 4 → 8IndividualName withheldSTAFF INCIDENTALS$158.94B-1412
〃〃〃〃STAFF PER DIEM$1,155.97B-1412
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$66.71B-1412
DLEE216000622015-10-28Oct 11 → 13IndividualName withheldSTAFF PER DIEM$263.77B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$696.09B-1412
DLEE216000632015-10-28Oct 2, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN$46.58B-1412
DLEE216000652015-11-05Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.56B-1412
DLEE216000662015-11-06Oct 18 → 22IndividualName withheldSTAFF INCIDENTALS$190.01B-1412
〃〃〃〃STAFF PER DIEM$1,447.75B-1412
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN$18.24B-1412
DLEE216000672015-11-06Oct 13 → 15IndividualName withheldSTAFF PER DIEM$250.33B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OGDEN AND RETURN$838.14B-1412
DLEE216000692015-11-16Oct 24 → 29IndividualName withheldSTAFF PER DIEM$83.21B-1412
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$643.55B-1412
DLEE216000702015-11-16Oct 25 → 30IndividualName withheldSTAFF INCIDENTALS$160.95B-1413
〃〃〃〃STAFF PER DIEM$1,154.66B-1413
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$91.53B-1413
DLEE216000712015-11-09Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO EDEN AND RETURN$52.90B-1413
DLEE216000722015-11-10Oct 12 → 15IndividualName withheldSTAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 10/12 SALT LAKE CITY; 10/14 HILL AFB; 10/15 BEAR RIVER CITY$123.05B-1413
DLEE216000792015-11-17Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN$46.58B-1413
DLEE216000802015-11-20Nov 1 → 6IndividualName withheldSTAFF INCIDENTALS$149.36B-1413
〃〃〃〃STAFF PER DIEM$1,191.57B-1413
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$66.69B-1413
DLEE216000832015-12-03Oct 1 → Nov 6JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/1, 8, 22, 29, 11/6 WASHINGTON DC TO SALT LAKE CITY; 10/4, 18, 25, 11/1 SALT LAKE CITY TO WASHINGTON DC$3,816.90B-1413
DLEE216000842015-12-03Oct 1 → Nov 9JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS:10/1, 8, 22, 29 WASHINGTON DC TO SALT LAKE CITY; 10/5, 26, 11/9 SALT LAKE CITY TO WASHINGTON DC$2,977.20B-1413
DLEE216000852015-12-02Nov 5, 2015IndividualName withheldSTAFF PER DIEM$14.74B-1413
〃〃〃〃STAFF TRANSPORTATION OGDEN TO KAYSVILLE, PARK CITY AND RETURN$87.40B-1413
DLEE216000862015-12-01Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION OGDEN TO PARK CITY AND RETURN$79.35B-1413
DLEE216000872015-12-02Nov 3, 2015IndividualName withheldSTAFF PER DIEM$8.54B-1413
〃〃〃〃STAFF TRANSPORTATION OGDEN TO CASTLE DALE AND RETURN$223.10B-1413
DLEE216000912015-12-02Oct 1 → 22IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/1 COALVILLE; 10/15, 21 PROVO; 10/22 CEDAR HILLS$174.80B-1413
DLEE216000922015-12-02Oct 7 → Nov 12IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/7 OREM, PROVO; 10/12 MAGNA, SALT LAKE CITY, MIDVALE; 10/19 SANDY, NORTH SALT LAKE; 10/20 OGDEN, LOGAN; 11/12 LOGAN$305.33B-1413
DLEE216000932015-12-02Nov 9 → 12IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$673.20B-1413
DLEE216000942015-12-03Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$10.20B-1413
〃〃〃〃STAFF PER DIEM$147.85B-1413
〃〃〃〃STAFF TRANSPORTATION OGDEN TO MOAB, TOWAOC CO, HUNTINGTON AND RETURN$71.18B-1413
DLEE216000982015-12-07Nov 20, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO PARK CITY AND RETURN$42.55B-1413
DLEE216000992015-12-09Nov 15 → 19IndividualName withheldSTAFF INCIDENTALS$186.49B-1413
〃〃〃〃STAFF PER DIEM$1,240.00B-1413
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN$19.79B-1413
DLEE216001002015-12-09Nov 18, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1413
〃〃〃〃STAFF TRANSPORTATION OGDEN TO LAYTON, BRIGHAM CITY, SALT LAKE CITY, LAYTON AND RETURN$88.21B-1413
DLEE216001012015-12-10Nov 16 → 18IndividualName withheldSTAFF INCIDENTALS$21.84B-1413
〃〃〃〃STAFF PER DIEM$182.00B-1413
〃〃〃〃STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN$348.45B-1413
DLEE216001042015-12-07Oct 18 → Nov 19JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$1,586.40B-1413
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/18, 11/16 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 11/12, 19 WASHINGTON DC TO SALT LAKE CITY; 11/15-19 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$848.20B-1413
DLEE216001052015-12-09Nov 8 → 13IndividualName withheldSTAFF INCIDENTALS$129.80B-1414
〃〃〃〃STAFF PER DIEM$961.36B-1414
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN$60.18B-1414
DLEE216001062015-12-09Nov 23 → 24IndividualName withheldSTAFF INCIDENTALS$48.44B-1414
〃〃〃〃STAFF PER DIEM$183.38B-1414
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$791.71B-1414
DLEE216001072015-12-17Nov 23 → Dec 1IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 11/23 ALPINE; 12/1 BRIGHAM CITY$128.23B-1414
DLEE216001082015-12-17Nov 29 → Dec 4IndividualName withheldSTAFF INCIDENTALS$129.80B-1414
〃〃〃〃STAFF PER DIEM$984.31B-1414
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC TO SALT LAKE CITY$85.95B-1414
DLEE216001132015-12-15Oct 20 → Dec 8IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.95B-1414
DLEE216001142015-12-15Dec 1 → 7IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 12/1 SOUTH JORDAN; 12/7 OGDEN$62.68B-1414
DLEE216001152015-12-15Dec 4, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN$46.58B-1414
DLEE216001162015-12-29Nov 29 → Dec 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$848.20B-1414
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/30-12/3 SEN LEE, 11/29-12/3 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$848.20B-1414
DLEE216001212015-12-23Dec 3, 2015IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO DUGWAY AND RETURN$104.08B-1414
DLEE216001222015-12-23Dec 10, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1414
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO MANTI AND RETURN$148.93B-1414
DLEE216001242016-01-08Dec 13 → 17IndividualName withheldSTAFF INCIDENTALS$103.84B-1414
〃〃〃〃STAFF PER DIEM$723.50B-1414
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC TO SALT LAKE CITY$105.26B-1414
DLEE216001252016-01-06Dec 6 → 16IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$716.20B-1414
DLEE216001262016-01-19Nov 2 → Dec 3JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$424.10B-1414
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/2 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 11/29-12/3 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN$628.20B-1414
DLEE216001272016-01-07Dec 6 → 11IndividualName withheldSTAFF INCIDENTALS$129.80B-1414
〃〃〃〃STAFF PER DIEM$970.86B-1414
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN$122.92B-1414
DLEE216001282016-01-21Jan 6, 2016IndividualName withheldSTAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN$64.42B-1414
DLEE216001302016-01-21Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN$49.68B-1414
DLEE216001332016-02-11Dec 6 → 18JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$955.28B-1414
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/6, 13 [NAME], 12/7, 14 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 12/11, 17 [NAME], 12/18 SEN LEE WASHINGTON DC TO SALT LAKE CITY$1,696.40B-1414
DLEE216001382016-01-28Jan 12, 2016IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO KAYSVILLE, HOOPER AND RETURN$43.04B-1414
DLEE216001392016-01-28Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO BOUNTIFUL, GRANTSVILLE AND RETURN$47.20B-1414
DLEE216001402016-01-29Jan 7, 2016IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN$51.73B-1414
Showing 210 of 295 rows →
Travel total, all 295 rows$110,927.54

Acquisition of assets, line by line26 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600005132015-10-29Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$5,625.00B-1410
CV1600005762015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$299.96B-1410
DLEE215003122015-10-05Jul 1, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,143.38B-1410
DLEE216000502015-10-27Jul 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$17,747.46B-1410
DLEE216000512015-10-30Jul 28, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$18,974.60B-1410
DLEE216000552015-10-30Aug 28 → Sep 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$63.79B-1410
DLEE216000682015-11-13Jun 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$27.24B-1410
DLEE216000732015-11-18Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$453.98B-1410
DLEE216000772015-11-20Aug 26, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$13,974.86B-1410
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$67.99B-1410
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLEE216000882015-12-03Sep 9, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,897.46B-1410
DLEE216001022015-12-07Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,897.46B-1410
DLEE216001032015-12-07Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED SOFTWARE (EXPENDABLE)$14.29B-1410
DLEE216001372016-01-29Sep 29, 2015PROMPTER PEOPLE INCPURCHASED EQUIPMENT (EXPENDABLE)$2,173.00B-1410
DLEE216001552016-02-05Aug 18, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,799.89B-1410
DLEE216001572016-02-08Sep 28, 2015SPECIALTY IMAGING LLCPURCHASED EQUIPMENT (EXPENDABLE)$386.01B-1410
DLEE216000762015-11-20Nov 3, 2015IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$117.48B-1417
DLEE216001292016-01-22Jan 5, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$41.99B-1417
DLEE216001312016-01-21Jan 7, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$171.26B-1417
DLEE216001322016-01-21Jan 11, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$160.19B-1417
DLEE216001432016-01-29Jan 15, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$180.15B-1417
DLEE216001542016-02-05Jan 27, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$145.00B-1417
DLEE216001582016-02-11Dec 3, 2015SPECIALTY IMAGING LLCPURCHASED EQUIPMENT (EXPENDABLE)$138.88B-1418
DLEE216001802016-02-22Feb 9, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-1418
DLEE216002242016-03-24Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,758.41B-1418
DLEE216002302016-03-30Mar 10, 2016IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$69.92B-1418
Acquisition of assets total, all 26 rows$74,419.65

Other contractual services, line by line11 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008372015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$400.00B-1410
DLEE215003152015-10-06Sep 12 → 17IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$660.00B-1410
DLEE216001782016-02-18Aug 4, 2015GSL SOLUTIONS INCTECHNICAL SUPPORT$360.00B-1410
CV1600012342015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$300.00B-1417
CV1600017982015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$200.00B-1417
CV1600025282016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1417
CV1600026072016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$310.00B-1417
CV1600034402016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$300.00B-1417
CV1600041522016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$300.00B-1417
DLEE216001412016-02-02Jan 13 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$20.00B-1417
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLEE216001792016-02-18Nov 12, 2015GSL SOLUTIONS INCTECHNICAL SUPPORT$750.00B-1417
Other contractual services total, all 11 rows$3,611.40
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-1405. Open on govinfo ↗
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