Representative · UT · Republican · bioguide C001076
Jason Chaffetz
In office since 2009
Spent this quarter$273,449.302017 HON. JASON CHAFFETZ ($273,449.30) · Median member: $289,986.76
2017 so far$523,073.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $206,381.94 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON CHAFFETZ | 2017 | $273,449.30 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,381.94 |
| 2 | Contractual services | Itemized | $11,918.32 |
| 3 | Rent, communications and utilities | Itemized | $20,205.27 |
| 4 | Printing and franked mail | Itemized | $1,523.18 |
| 5 | Travel | Itemized | $26,910.28 |
| 6 | Equipment | Itemized | $2,461.17 |
| 7 | Supplies and materials | Itemized | $4,049.14 |
| Member total | $273,449.30 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $21,951.40 |
| POLICYADVISOR/DIR OF OPERATION | 1 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,888.90 |
| SENIOR ADVISOR | 1 | $18,875.01 |
| COUNSEL | 1 | $18,750.00 |
| CONSTITUENT AFFAIRS REP | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,152.77 |
| PAID INTERN | 7 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,444.44 |
| PRESS SECRETARY | 1 | $5,625.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $611.11 |
| Payroll total | 20 | $206,381.94 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914162 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914163 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0504937 | 2017-04-25 | 2017-03-12–2018-04-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $113.71 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0511670 | 2017-05-11 | 2017-02-12–2017-03-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.67 |
| 919756 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919757 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0516963 | 2017-05-24 | 2017-03-29–2017-03-29 | TRAINING | IndividualName withheld | $98.94 |
| E0516961 | 2017-05-26 | 2017-04-12–2017-04-12 | TRAINING | IndividualName withheld | $95.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915013 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,127.13 |
| 915178 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UTAH COUNTY AUDITOR | $1,672.00 |
| E0504935 | 2017-04-18 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-AT&T BILL PAYMENT | $174.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.99 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $65.39 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VICIDIEM INC | $160.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,550.35 |
| E0505102 | 2017-04-20 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.42 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.84 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$128.85 |
| E0504940 | 2017-04-18 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $9.21 |
| E0504937 | 2017-04-25 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $50.58 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.50 |
| E0511671 | 2017-05-02 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $225.00 |
Travel, line by line97 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499659 | 2017-04-03 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.10 |
| E0499860 | 2017-04-03 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.18 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0499862 | 2017-04-03 | 2017-02-02–2017-02-16 | MEALS | IndividualName withheld | $67.37 |
| 〃 | 〃 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.43 |
| E0499863 | 2017-04-03 | 2017-03-19–2017-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.73 |
| E0499864 | 2017-04-03 | 2017-03-14–2017-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.12 |
| E0501037 | 2017-04-06 | 2017-02-08–2017-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,183.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.26 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504876 | 2017-04-18 | 2017-01-17–2017-01-17 | MAINTENANCE / REPAIRS | MICROWORKS INC | $96.17 |
| E0504938 | 2017-04-19 | 2017-01-12–2017-01-12 | MAINTENANCE / REPAIRS | MICROWORKS INC | $228.65 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
| E0516964 | 2017-05-24 | 2017-03-30–2017-03-30 | MAINTENANCE / REPAIRS | MICROWORKS INC | $96.17 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
| E0521469 | 2017-06-08 | 2017-03-22–2017-03-27 | MAINTENANCE / REPAIRS | MICROWORKS INC | $144.25 |
| E0521466 | 2017-06-12 | 2017-05-05–2018-05-04 | WARRANTIES | RELIABLE OFFICE TECHNOLOGIES CORPORATION | $1,850.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499860 | 2017-04-03 | 2017-01-03–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $74.46 |
| E0499861 | 2017-04-03 | 2017-02-23–2017-02-23 | HABITATION EXPENSE | IndividualName withheld | $122.37 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $72.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AT&T | $46.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $38.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $26.16 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $51.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.01 |