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 2025Oct 2018 – Mar 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 2020Apr 2019 – Sep 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$546,387.63$546,387.63 from FY2019 funds.
FY2019 allowance used21.3%$546,387.63 of $2,563,799.00 available.
Staff on payroll29Entries in the FY2019 abstract, $466,969.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $468,959.00 |
| 2 | Travel and Transportation of Persons | Itemized | $29,889.14 |
| 3 | Supplies and Materials | Total only | $23,422.60 |
| 4 | Acquisition of Assets | Itemized | $18,998.20 |
| 5 | Rent, Communications and Utilities | Total only | $4,101.19 |
| 6 | Other Contractual Services | Itemized | $1,017.50 |
| Organization total | $546,387.63 |
Staff, by title29 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Administrative Director | 1 | $41,423.30 |
| Chief of Staff | 1 | $41,423.30 |
| Deputy Chief of Staff For Policy | 1 | $39,111.07 |
| Communications Director | 1 | $35,116.66 |
| Deputy Chief of Staff | 1 | $30,800.00 |
| State Director | 1 | $30,555.67 |
| Chief Counsel and Senior Advisor | 1 | $29,333.33 |
| Legislative Assistant | 2 | $25,055.54 |
| Legislative Correspondent | 3 | $23,008.51 |
| Director of Scheduling | 1 | $20,533.33 |
| Digital Director | 1 | $17,111.07 |
| Western Utah Director | 1 | $15,888.97 |
| Northern Utah Director | 1 | $15,888.96 |
| 11 other titles | 13 | $101,719.29 |
| Payroll abstract total | 29 | $466,969.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line71 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROM21900008 | 2019-01-30 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $625.33 | B-1611 |
| DROM21900009 | 2019-01-30 | Jan 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WASHINGTON DC AND RETURN | $939.36 | B-1611 |
| DROM21900010 | 2019-01-30 | Jan 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WASHINGTON DC AND RETURN | $1,177.36 | B-1611 |
| DROM21900012 | 2019-02-26 | Jan 18 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $3,146.60 | B-1611 |
| DROM21900013 | 2019-02-15 | Jan 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,296.21 | B-1611 |
| DROM21900014 | 2019-02-28 | Jan 27 → 30 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO SALT LAKE CITY AND RETURN | $353.80 | B-1611 |
| DROM21900015 | 2019-02-19 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO PANGUITCH AND RETURN | $139.20 | B-1611 |
| DROM21900016 | 2019-02-28 | Jan 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $33.60 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.43 | B-1611 |
Show the other 61 rows ↓
Travel total, all 71 rows$29,889.14
Acquisition of assets, line by line5 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROM21900080 | 2019-03-20 | Jan 25, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $16,026.35 | B-1613 |
| DROM21900081 | 2019-03-20 | Feb 5, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $883.58 | B-1613 |
| DROM21900082 | 2019-03-25 | Feb 5, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $211.65 | B-1613 |
| DROM21900083 | 2019-03-20 | Jan 25, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $441.79 | B-1613 |
| DROM21900084 | 2019-03-20 | Feb 5, 2019 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,434.83 | B-1613 |
Acquisition of assets total, all 5 rows$18,998.20
Other contractual services, line by line18 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190003210 | 2019-02-27 | Jan 3 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.50 | B-1613 |
| CV190003300 | 2019-02-27 | Jan 3 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-1613 |
| DROM21900004 | 2019-02-04 | Jan 18, 2019 | IndividualName withheld | FEES AND OTHER CHARGES | $65.00 | B-1613 |
| DROM21900006 | 2019-01-31 | Jan 18, 2019 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
| DROM21900009 | 2019-01-30 | Jan 13 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1613 |
| DROM21900010 | 2019-01-30 | Jan 6 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
| DROM21900013 | 2019-02-15 | Jan 17 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1613 |
| DROM21900027 | 2019-02-14 | Feb 3 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
| DROM21900028 | 2019-03-01 | Jan 22 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
| DROM21900033 | 2019-02-28 | Feb 10 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
Show the other 8 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DROM21900047 | 2019-03-06 | Jan 23 → Feb 1 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1613 |
| DROM21900048 | 2019-03-07 | Feb 15 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1613 |
| DROM21900050 | 2019-03-07 | Feb 19 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
| DROM21900088 | 2019-03-26 | Feb 8, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $90.00 | B-1613 |
| DROM21900101 | 2019-03-26 | Feb 24 → Mar 1 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1613 |
| DROM21900102 | 2019-03-26 | Mar 3 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
| DROM21900103 | 2019-03-26 | Mar 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1613 |
| DROM21900104 | 2019-03-28 | Mar 5 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1613 |
Other contractual services total, all 18 rows$1,017.50
Intern Compensation - Romney
Spent this period$3,360.00$3,360.00 from FY2019 funds.
FY2019 allowance used9.7%$3,360.00 of $34,500.00 available.
Staff on payroll2Entries in the FY2019 abstract, $3,360.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $3,360.00 |
| Organization total | $3,360.00 |
Staff, by title2 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Intern | 2 | $3,360.00 |
| Payroll abstract total | 2 | $3,360.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →