Representative · UT · Republican · bioguide C001076
Jason Chaffetz
In office since 2009
Spent this quarter$279,862.732016 HON. JASON CHAFFETZ ($279,862.73) · Median member: $323,677.86
2016 so far$1,132,215.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $216,858.27 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JASON CHAFFETZ | 2016 | $279,862.73 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,858.27 |
| 2 | Contractual services | Itemized | $5,415.00 |
| 3 | Rent, communications and utilities | Itemized | $19,165.51 |
| 4 | Printing and franked mail | Itemized | $4,218.72 |
| 5 | Travel | Itemized | $27,873.32 |
| 6 | Equipment | Itemized | $41.93 |
| 7 | Supplies and materials | Itemized | $6,289.98 |
| Member total | $279,862.73 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| COUNSEL | 1 | $17,499.99 |
| POLICYADVISOR/DIR OF OPERATION | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| CONSTITUENT AFFAIRS REP | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PAID INTERN | 3 | $7,566.66 |
| PRESS SECRETARY | 1 | $5,416.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $625.00 |
| Payroll total | 15 | $216,858.27 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883525 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0449160 | 2016-10-18 | 2016-06-06–2016-06-06 | TRAINING | IndividualName withheld | $50.00 |
| E0455430 | 2016-11-07 | 2016-09-06–2016-09-06 | TRAINING | IndividualName withheld | $10.00 |
| 888760 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896158 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883383 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,002.00 |
| 883447 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UTAH COUNTY AUDITOR | $1,672.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $280.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $79.68 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $31.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VICIDIEM INC | $160.70 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,479.70 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,510.73 |
| E0452508 | 2016-10-27 | 2016-10-11–2016-10-13 | UTILITIES | IndividualName withheld | $45.95 |
| E0452509 | 2016-10-27 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.71 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $904.82 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$122.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.03 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$140.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0455432 | 2016-11-04 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0455433 | 2016-11-07 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $239.76 |
| E0468874 | 2016-12-17 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line64 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446722 | 2016-10-06 | 2016-08-29–2016-08-29 | MEALS | IndividualName withheld | $9.68 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.88 |
| E0446725 | 2016-10-06 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.55 |
| E0446724 | 2016-10-07 | 2016-09-15–2016-09-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $637.20 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | LODGING | IndividualName withheld | $281.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $44.27 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | CAR RENTAL | IndividualName withheld | $81.68 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $7.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
Supplies and materials, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447528 | 2016-10-07 | 2016-08-19–2016-08-19 | HABITATION EXPENSE | IndividualName withheld | $96.67 |
| E0447536 | 2016-10-07 | 2016-08-18–2016-08-18 | HABITATION EXPENSE | IndividualName withheld | $96.67 |
| E0447538 | 2016-10-07 | 2016-08-17–2016-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.67 |
| E0447539 | 2016-10-07 | 2016-08-16–2016-08-16 | HABITATION EXPENSE | IndividualName withheld | $96.67 |
| E0447540 | 2016-10-07 | 2016-08-15–2016-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.67 |
| E0447541 | 2016-10-07 | 2016-08-14–2016-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.67 |
| E0447543 | 2016-10-07 | 2016-08-13–2016-08-13 | FRAMING (TRANSFER) | IndividualName withheld | $96.67 |
| E0447545 | 2016-10-07 | 2016-08-20–2016-08-20 | FRAMING (TRANSFER) | IndividualName withheld | $315.77 |
| E0447549 | 2016-10-07 | 2016-08-21–2016-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $315.77 |
| E0447553 | 2016-10-07 | 2016-08-22–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.19 |