Representative · UT · Republican · bioguide C001076
Jason Chaffetz
In office since 2009
Spent this quarter$291,126.402015 HON. JASON CHAFFETZ ($385.00) · 2016 HON. JASON CHAFFETZ ($290,741.40) · Median member: $292,350.17
2016 so far$852,352.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,188.85 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JASON CHAFFETZ | 2015 | $385.00 |
| 2016 HON. JASON CHAFFETZ | 2016 | $290,741.40 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,188.85 |
| 2 | Contractual services | Itemized | $6,915.00 |
| 3 | Rent, communications and utilities | Itemized | $20,930.45 |
| 4 | Printing and franked mail | Itemized | $6,147.01 |
| 5 | Travel | Itemized | $25,395.10 |
| 6 | Equipment | Itemized | $552.57 |
| 7 | Supplies and materials | Itemized | $2,997.42 |
| Member total | $291,126.40 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| COUNSEL | 1 | $13,749.99 |
| CONSTITUENT AFFAIRS REP | 1 | $13,333.33 |
| ENERGY & RESOURCES ADVISOR | 1 | $9,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PAID INTERN | 6 | $7,266.67 |
| PRESS SECRETARY | 1 | $5,000.01 |
| LEGISLATIVE AIDE | 1 | $4,333.33 |
| ENERGY & RESOURCES ADVISOR (OTHER COMPENSATION) | 1 | $1,666.67 |
| other titles | 2 | $2,755.56 |
| Payroll total | 22 | $228,188.85 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867998 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 873244 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0438801 | 2016-09-12 | 2016-05-02–2016-05-02 | SECURITY SERVICE | MOUNTAINWEST SECURITY SYSTEMS | $780.00 |
| 878481 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0441220 | 2016-09-19 | 2016-07-18–2016-07-18 | SECURITY SERVICE | MOUNTAINWEST SECURITY SYSTEMS | $780.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867851 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,002.00 |
| 867918 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTAH COUNTY AUDITOR | $1,672.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-AT&T BILL PAYMENT | $280.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $79.68 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $356.93 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $9.40 |
| E0424397 | 2016-07-21 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| E0424390 | 2016-07-26 | 2016-06-11–2016-06-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.87 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $678.89 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$107.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.16 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.32 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| E0424341 | 2016-07-21 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $455.00 |
| E0424383 | 2016-07-21 | 2016-06-17–2016-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,157.45 |
| E0424398 | 2016-07-21 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line106 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424388 | 2016-07-21 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $628.20 |
| E0424389 | 2016-07-21 | 2016-07-10–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.00 |
| 〃 | 〃 | 2016-02-28–2016-03-08 | LODGING | 〃 | $810.00 |
| E0424399 | 2016-07-21 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.73 |
| E0424401 | 2016-07-21 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $314.10 |
| E0424402 | 2016-07-21 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $314.10 |
| E0424403 | 2016-07-21 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $314.10 |
| E0424602 | 2016-07-23 | 2016-06-14–2016-06-14 | MEALS | IndividualName withheld | $10.55 |
| 〃 | 〃 | 2016-06-17–2016-06-24 | GASOLINE | IndividualName withheld | $56.45 |
| E0424390 | 2016-07-26 | 2016-05-31–2016-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $958.20 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868142 | 2016-07-19 | 2016-05-26–2016-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,329.37 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE EXPORTPDF SUB | $25.25 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| 881231 | 2016-09-26 | 2016-03-10–2016-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | MICROWORKS INC | −$841.98 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $171.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT GOVT MEDIA | $19.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UTAH MEDIA GROUP | $264.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $420.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $47.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.99 |
| FRM0060957 | 2016-08-15 | 2016-07-26–2016-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |