Campaign Finance
2018 Cycle
Orrin G. Hatch
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$3,976,603.00
Money raised during the selected cycle.
Total Disbursements
$5,220,960.00
Money spent during the selected cycle.
Cash on Hand
$911,882.61
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,763,298.00 |
| PACs / other committees | Committee-origin contributions | $1,991,166.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $202,476.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HATCH, ORRIN G REP | S6UT00063 | C | S UT 00 | $3,976,603.00 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| HATCH ELECTION COMMITTEE INC SALT LAKE CITY, UT | C00104752 | S P | ANDERSON, A SCOTT |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| VA | 290 | $414,148.00 |
| NY | 120 | $211,534.00 |
| CA | 105 | $184,650.00 |
| MD | 105 | $167,300.00 |
| DC | 110 | $140,000.00 |
| UT | 104 | $133,100.00 |
| NJ | 62 | $129,700.00 |
| FL | 56 | $107,600.00 |
| TX | 71 | $103,200.00 |
| CO | 68 | $89,450.00 |
| WA | 46 | $78,600.00 |
| IL | 47 | $71,500.00 |
| MA | 41 | $55,900.00 |
| CT | 28 | $52,800.00 |
| MO | 17 | $39,050.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING | 25 | $536,143.99 |
| POLITICAL STRATEGY CONSULTING | 24 | $204,338.30 |
| LEGAL FEES | 26 | $94,500.00 |
| COMPLIANCE CONSULTING | 26 | $93,940.93 |
| MAILING PRODUCTION SERVICES | 7 | $82,909.56 |
| DATA SERVICES | 15 | $28,354.53 |
| CREDIT CARD PAYMENT: SEE BELOW | 14 | $27,621.25 |
| CREDIT CARD PROCESSING FEES | 125 | $26,605.46 |
| MAILING AND DIGITAL PRODUCTION SERVICES | 1 | $18,005.74 |
| BOOKS FOR CONVENTION DELEGATES | 1 | $13,783.65 |
| OFFICE RENT | 8 | $12,384.00 |
| SOFTWARE SUBSCRIPTION | 5 | $12,300.00 |
| MERCHANT ACCOUNT FEES | 37 | $8,939.45 |
| REIMBURSEMENT: SEE BELOW | 5 | $8,908.78 |
| ONLINE SERVICES | 4 | $7,326.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE LARRISON GROUP WASHINGTON, DC | 20 | $499,127.29 |
| DAVID HANSEN CONSULTING RIVERTON, UT | 13 | $131,338.30 |
| ARENA COMMUNICATIONS SALT LAKE CITY, UT | 8 | $100,915.30 |
| LES WILLIAMSON LLC WASHINGTON, DC | 26 | $93,940.93 |
| WILEY REIN LLP WASHINGTON, DC | 24 | $87,500.00 |
| DUBOIS, IVAN SALT LAKE CITY, UT | 7 | $50,031.61 |
| FIRST BANKCARD OMAHA, NE | 15 | $30,297.64 |
| ANEDOT BATON ROUGE, LA | 120 | $25,576.46 |
| TH LARRISON GROUP WASHINGTON, DC | 1 | $19,851.70 |
| DATA ELECT, INC. SALT LAKE CITY, UT | 10 | $17,562.03 |
| THE MARRIOTT GROUP PARK CITY, UT | 4 | $17,165.00 |
| RETHINK BOOKS, LLC FORT WAYNE, IN | 1 | $13,783.65 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 12 | $12,612.50 |
| DAIVD HANSEN CONSULTING RIVERTON, UT | 1 | $10,000.00 |
| DUBOIS SALT LAKE CITY, UT | 2 | $9,432.36 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.