House ›Members' accounts ›Jason Chaffetz

Representative · UT · Republican · bioguide C001076

Jason Chaffetz

In office since 2009

Quarter

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jan – Mar 2016

6 earlier →

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$323,741.502015 HON. JASON CHAFFETZ ($40,549.91) · 2016 HON. JASON CHAFFETZ ($283,191.59) · Median member: $302,567.93

2016 so far$283,191.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $237,649.96 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JASON CHAFFETZ	2015	$40,549.91
2016 HON. JASON CHAFFETZ	2016	$283,191.59

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$237,649.96
2	Contractual services	Itemized	$29,000.00
3	Rent, communications and utilities	Itemized	$18,926.07
4	Printing and franked mail	Itemized	$8,679.65
5	Travel	Itemized	$20,615.53
6	Equipment	Itemized	$881.91
7	Supplies and materials	Itemized	$7,988.38
	Member total		$323,741.50

Staff, by title33 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,500.00
LEGISLATIVE DIRECTOR	2	$29,166.66
COMMUNICATIONS DIRECTOR	2	$23,499.99
DISTRICT DIRECTOR	2	$21,249.99
SENIOR ADVISOR	2	$18,249.99
EXC ASST & POLICY ADV	2	$15,750.00
LEGISLATIVE ASSISTANT	2	$14,749.99
ENERGY & RESOURCES ADVISOR	2	$13,749.99
CONSTITUENT AFFAIRS REP	2	$12,500.01
COUNSEL	2	$11,000.00
SHARED EMPLOYEE	4	$11,000.00
PAID INTERN	3	$8,233.34
LEGISLATIVE CORRESPONDENT	2	$6,666.66
PRESS SECRETARY	2	$5,000.01
PROFESSIONAL STAFF MEMBER	1	$5,000.00
other titles	1	$4,333.33
Payroll total	33	$237,649.96

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359453	2016-01-13	2016-06-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$2,100.00
834816	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
841108	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
849050	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0359449	2016-01-13	2015-12-23–2015-12-23	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$2,600.00
835119	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835627	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,002.00
835693	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	UTAH COUNTY AUDITOR	$1,672.00
E0365141	2016-02-02	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	UTAH COUNTY AUDITOR	$435.00
E0365198	2016-02-03	2016-01-08–2016-01-08	UTILITIES	IndividualName withheld	$26.95
840961	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,002.00
841025	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	UTAH COUNTY AUDITOR	$1,672.00
E0370241	2016-02-16	2016-01-25–2016-01-25	UTILITIES	IndividualName withheld	$17.00
E0370638	2016-02-17	2016-01-06–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	UTAH COUNTY AUDITOR	$300.00
843664	2016-02-18	2016-01-03–2016-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T BILL PAYMENT	$853.05
〃	〃	〃	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$77.03

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Printing and franked mail, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$53.45
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$410.13
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,847.29
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$72.60
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$430.80
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$71.95
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.50
E0370744	2016-02-17	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$332.95
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.50
E0378183	2016-03-08	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line82 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359452	2016-01-14	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$636.70
E0365147	2016-01-29	2016-01-19–2016-01-21	CAR RENTAL	IndividualName withheld	$336.09
E0365193	2016-02-01	2016-01-14–2016-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$23.00
E0365142	2016-02-02	2016-01-16–2016-01-16	GASOLINE	IndividualName withheld	$36.74
E0365143	2016-02-02	2016-01-14–2016-01-15	LODGING	IndividualName withheld	$99.32
〃	〃	2016-01-05–2016-01-15	MEALS	IndividualName withheld	$63.81
〃	〃	2016-01-07–2016-01-15	GASOLINE	IndividualName withheld	$86.88
E0365194	2016-02-02	2016-01-15–2016-01-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$405.10
E0365196	2016-02-02	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	IndividualName withheld	$322.60
E0365148	2016-02-03	2016-01-20–2016-01-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$868.70

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$13.31
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$13.31
E0385349	2016-03-30	2016-03-10–2016-03-10	COMPUTER HARDW PURCH LESS THAN $25 000	MICROWORKS INC	$841.98
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$13.31

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all 4 rows as JSON
House detail CSV (rows 18,379 – 18,382)

Supplies and materials, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359448	2016-01-19	2016-01-07–2017-01-06	PUBLICATIONS/REFERENCE MAT'L	E&E PUBLISHING LLC	$2,195.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$102.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$922.01
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$186.55
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WAL-MART	$28.30
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$204.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$434.06
E0378186	2016-03-08	2016-02-12–2016-02-12	PAPER AND RELATED EXP (BULK)	ACCURATE WORD LLC	$69.95
E0378199	2016-03-09	2016-02-23–2016-02-23	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$12.70
E0378198	2016-03-15	2016-01-07–2016-02-03	FOOD & BEVERAGE	IndividualName withheld	$84.68

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