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 Apr – Jun 2016

6 earlier →

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

Year

Spent this quarter$282,424.272011 HON. JASON CHAFFETZ ($92.04) · 2013 HON. JASON CHAFFETZ ($522.90) · 2015 HON. JASON CHAFFETZ ($3,389.53) · 2016 HON. JASON CHAFFETZ ($278,419.80) · Median member: $282,291.49

2016 so far$561,611.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $217,919.40 · 15+ titles

Adds up?Adds up Pass25 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. JASON CHAFFETZ	2011	$92.04
2013 HON. JASON CHAFFETZ	2013	$522.90
2015 HON. JASON CHAFFETZ	2015	$3,389.53
2016 HON. JASON CHAFFETZ	2016	$278,419.80

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$217,919.40
2	Contractual services	Itemized	$7,512.77
3	Rent, communications and utilities	Itemized	$23,070.40
4	Printing and franked mail	Itemized	$3,526.02
5	Travel	Itemized	$22,691.77
6	Equipment	Itemized	$2,755.93
7	Supplies and materials	Itemized	$4,947.98
	Member total		$282,424.27

Staff, by title22 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$37,500.00
LEGISLATIVE DIRECTOR	1	$30,000.00
COMMUNICATIONS DIRECTOR	1	$23,499.99
DISTRICT DIRECTOR	1	$21,249.99
SENIOR ADVISOR	1	$18,249.99
EXC ASST & POLICY ADV	1	$15,750.00
LEGISLATIVE ASSISTANT	1	$15,249.99
ENERGY & RESOURCES ADVISOR	1	$13,749.99
LEGISLATIVE AIDE	1	$12,999.99
CONSTITUENT AFFAIRS REP	1	$12,500.01
PAID INTERN	7	$7,433.33
PRESS SECRETARY	1	$5,000.01
COUNSEL	1	$4,736.11
LEGISLATIVE CORRESPONDENT	1	$3,000.00
SHARED EMPLOYEE	1	$1,000.00
other titles	1	−$4,000.00
Payroll total	22	$217,919.40

Contractual services, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
852125	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0398136	2016-05-06	2016-03-11–2016-03-11	TRAINING	IndividualName withheld	$22.09
857515	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
860190	2016-05-19	2016-03-29–2016-04-28	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$25.00
E0408982	2016-06-13	2016-02-22–2016-05-10	TRAINING	IndividualName withheld	$165.00
862855	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0417174	2016-06-30	2016-05-31–2016-05-31	NON-TECHNOLOGY SERVICE CONTR	HAWKINS CLOWARD&SIMISTER LC	$1,945.68

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Rent, communications and utilities, line by line44 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391095	2016-04-15	2016-03-24–2016-03-24	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$40.15
851980	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,002.00
852046	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	UTAH COUNTY AUDITOR	$1,672.00
854766	2016-04-19	2016-03-01–2016-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T BILL PAYMENT	$569.92
〃	〃	〃	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$79.68
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS	$22.95
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VERIZON WRLS	$42.46
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS APOCC VISB	$1,709.11
E0392024	2016-04-19	2016-04-01–2016-04-30	TELECOMSRV/EQ/TOLL CHARGE	UTAH COUNTY AUDITOR	$435.00
E0392022	2016-04-20	2016-03-11–2016-03-11	UTILITIES	CITIBANK GOV CARD SERVICE	$49.95

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Printing and franked mail, line by line19 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$209.93
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$552.47
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$28.00
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$277.50
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$237.35
E0394794	2016-04-22	2016-04-15–2016-04-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0394796	2016-04-22	2016-04-14–2016-04-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$58.50
E0398137	2016-05-05	2016-04-20–2016-04-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
860190	2016-05-19	2016-03-29–2016-04-28	ADVERTISEMENTS	IndividualName withheld	$50.00

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Travel, line by line86 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0385335	2016-04-04	2016-02-09–2016-02-10	LODGING	CITIBANK GOV CARD SERVICE	$98.07
〃	〃	2016-01-28–2016-02-11	MEALS	〃	$109.35
〃	〃	2016-01-26–2016-02-20	CAR RENTAL	〃	$1,021.28
〃	〃	2016-02-02–2016-02-20	GASOLINE	〃	$222.25
E0391096	2016-04-15	2016-03-23–2016-03-23	MEALS	IndividualName withheld	$38.06
〃	〃	2016-03-24–2016-03-24	GASOLINE	IndividualName withheld	$40.00
E0391100	2016-04-15	2015-11-23–2016-03-28	MEALS	IndividualName withheld	$63.82
〃	〃	2015-12-04–2016-03-28	GASOLINE	IndividualName withheld	$62.61
〃	〃	2016-03-02–2016-03-02	TAXI/PARKING/TOLLS	IndividualName withheld	$9.00
E0391116	2016-04-15	2016-03-07–2016-04-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$242.80

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Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$13.31
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$13.31
E0409013	2016-06-10	2016-05-05–2017-05-04	WARRANTIES	RELIABLE OFFICE TECHNOLOGIES CORPORATION	$1,850.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$13.31
850333	2016-04-08	2016-02-29–2016-02-29	OFFICE EQUIP PURCH LESS THAN $25 000	IMPACTOFFICE	$866.00

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Supplies and materials, line by line40 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$67.90
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$168.52
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BEST BUY	$189.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BLUEFIN OFFICE GROUP L	$109.60
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$34.89
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$22.45
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$30.00
〃	〃	〃	WATER	IndividualName withheld	$79.80
E0392025	2016-04-19	2016-02-18–2016-02-18	OFFICE SUPPLIES (OUTSIDE)	PRINTER RECYCLERS L.L.C.	$450.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$165.00

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