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 2017

6 earlier →

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

Year

Spent this quarter$317,323.052014 HON. JASON CHAFFETZ ($299.99) · 2016 HON. JASON CHAFFETZ ($67,398.70) · 2017 HON. JASON CHAFFETZ ($249,624.36) · Median member: $297,702.03

2017 so far$249,624.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $202,119.44 · 13 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2014 HON. JASON CHAFFETZ	2014	$299.99
2016 HON. JASON CHAFFETZ	2016	$67,398.70
2017 HON. JASON CHAFFETZ	2017	$249,624.36

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$202,119.44
2	Contractual services	Itemized	$20,368.84
3	Rent, communications and utilities	Itemized	$20,908.91
4	Printing and franked mail	Itemized	$7,089.57
5	Travel	Itemized	$17,986.97
6	Equipment	Itemized	$21,815.13
7	Supplies and materials	Itemized	$27,034.19
	Member total		$317,323.05

Staff, by title26 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$35,000.01
COMMUNICATIONS DIRECTOR	2	$23,499.99
DISTRICT DIRECTOR	2	$21,875.01
SENIOR ADVISOR	2	$18,875.01
LEGISLATIVE ASSISTANT	2	$18,750.00
COUNSEL	2	$17,499.99
POLICYADVISOR/DIR OF OPERATION	2	$17,250.00
CONSTITUENT AFFAIRS REP	2	$15,000.00
CONSTITUENT SERVICES REPRESENT	2	$10,777.77
LEGISLATIVE CORRESPONDENT	2	$9,333.33
PAID INTERN	3	$8,133.33
PRESS SECRETARY	2	$5,625.00
SHARED EMPLOYEE	1	$500.00
Payroll total	26	$202,119.44

Contractual services, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897909	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
897910	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903189	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
903190	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0489976	2017-03-07	2017-02-15–2017-02-15	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$202.50
E0488860	2017-03-08	2016-12-12–2017-01-11	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$10.67
E0488861	2017-03-09	2016-01-12–2017-02-11	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$10.67
E0492835	2017-03-13	2017-02-16–2017-02-16	TRANSLATN AND INTERPRET SERV	IndividualName withheld	$95.00
908575	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line41 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
GRP0065320	2017-01-31	2017-01-01–2017-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$20.00
902433	2017-02-13	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,127.13
904034	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,127.13
904174	2017-02-17	2017-01-03–2017-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-AT&T 78XG	$35.96
〃	〃	〃	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$79.68
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-FEDEX	$9.75
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS PO	$42.59
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VICIDIEM INC	$160.70
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS MY VZ VB P	$1,248.83
E0487177	2017-02-23	2017-02-01–2017-02-28	TELECOMSRV/EQ/TOLL CHARGE	UTAH COUNTY AUDITOR	$435.00

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Printing and franked mail, line by line18 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$120.30
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$500.71
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$41.60
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$190.57
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$65.20
E0478354	2017-01-20	2017-01-04–2017-01-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0482906	2017-02-05	2017-01-12–2017-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.40
E0488863	2017-03-03	2017-02-13–2017-02-13	PRINTING & REPRODUCTION	PECZUH PRINTING COMPANY INC	$206.62
E0489974	2017-03-03	2017-02-09–2017-02-09	PRINTING & REPRODUCTION	IndividualName withheld	$138.89

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Travel, line by line76 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478360	2017-01-20	2017-01-08–2017-01-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$445.20
〃	〃	2017-01-09–2017-01-09	TAXI/PARKING/TOLLS	IndividualName withheld	$31.78
E0478427	2017-01-20	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	IndividualName withheld	$445.20
E0477493	2017-01-23	2016-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$387.10
E0482899	2017-02-06	2017-01-22–2017-01-22	COMMERCIAL TRANSPORTATION	IndividualName withheld	$329.20
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$30.76
E0482900	2017-02-06	2017-01-18–2017-01-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$445.10
E0482908	2017-02-07	2017-01-20–2017-01-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$329.10
E0487173	2017-02-23	2017-02-08–2017-02-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$329.20
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$39.98

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Equipment, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$15.31
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$15.31
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$15.31
897190	2017-01-11	2016-11-17–2016-11-17	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$9,721.20
〃	〃	〃	WARRANTIES QTY - 2	〃	$1,036.00
E0501140	2017-03-27	2016-12-14–2016-12-14	OFFICE EQUIP PURCH LESS THAN $25 000	CANON BUSINESS SOLUTIONS	$11,012.00

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Supplies and materials, line by line39 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0477457	2017-01-18	2016-12-30–2018-12-31	PUBLICATIONS/REFERENCE MAT'L	ARISTOTLE INTERNATIONAL INC	$6,500.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$369.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,349.62
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-CAN CANONBUSSOL CBS	$85.32
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-OVR O.CO/OVERSTOCK.CO	$219.43
〃	〃	〃	WATER	IndividualName withheld	$79.80
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$66.87
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$68.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$362.45
E0488861	2017-03-09	2017-01-12–2017-01-12	FOOD & BEVERAGE	IndividualName withheld	$22.09

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