Representative · UT · Republican · bioguide C001076
Jason Chaffetz
In office since 2009
Spent this quarter$212,089.622017 HON. JASON CHAFFETZ ($212,089.62) · Median member: $294,398.14
2017 so far$735,163.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $168,453.71 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON CHAFFETZ | 2017 | $212,089.62 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,453.71 |
| 2 | Contractual services | Itemized | $17,300.00 |
| 3 | Rent, communications and utilities | Itemized | $15,958.30 |
| 4 | Printing and franked mail | Itemized | $3,303.69 |
| 5 | Travel | Itemized | $6,576.09 |
| 6 | Equipment | Itemized | $45.93 |
| 7 | Supplies and materials | Itemized | $451.90 |
| Member total | $212,089.62 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $18,875.01 |
| CONSTITUENT AFFAIRS REP | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,714.86 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,777.77 |
| FINANCIAL MANAGER | 2 | $5,222.20 |
| POLICYADVISOR/DIR OF OPERATION (OTHER COMPENSATION) | 1 | $3,966.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,555.56 |
| PAID INTERN | 3 | $3,433.33 |
| COUNSEL (OTHER COMPENSATION) | 1 | $3,333.33 |
| POLICYADVISOR/DIR OF OPERATION | 1 | $2,100.00 |
| COUNSEL | 1 | $1,041.67 |
| other titles | 1 | −$66.67 |
| Payroll total | 20 | $168,453.71 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531270 | 2017-07-10 | 2017-05-31–2017-05-31 | CONSULTANT CONTRACT SERVICE | HAWKINS CLOWARD&SIMISTER LC | $3,000.00 |
| 931119 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931120 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936764 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936765 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942465 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942466 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0555915 | 2017-09-22 | 2017-08-31–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | HAWKINS CLOWARD&SIMISTER LC | $3,560.00 |
| E0555209 | 2017-09-27 | 2017-08-16–2017-08-19 | TRAINING | IndividualName withheld | $190.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531272 | 2017-07-10 | 2017-06-14–2017-06-14 | UTILITIES | IndividualName withheld | $5.95 |
| 931944 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,127.13 |
| 932104 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UTAH COUNTY AUDITOR | $1,672.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-AT&T BILL PAYMENT | $174.93 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CAN CANONBUSSOL CBS | $60.17 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.99 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $39.90 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $6.65 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VICIDIEM INC | $160.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,269.34 |
Printing and franked mail, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $891.18 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.39 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.77 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,775.85 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $279.50 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531263 | 2017-07-10 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $445.20 |
| E0531264 | 2017-07-10 | 2017-05-15–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.32 |
| E0531272 | 2017-07-10 | 2017-01-24–2017-01-26 | LODGING | IndividualName withheld | $416.78 |
| 〃 | 〃 | 2017-05-07–2017-05-09 | LODGING | IndividualName withheld | $465.67 |
| 〃 | 〃 | 2017-06-14–2017-06-15 | LODGING | IndividualName withheld | $318.31 |
| E0531277 | 2017-07-10 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.32 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0534347 | 2017-07-21 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $690.01 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $445.20 |
| 〃 | 〃 | 2017-05-24–2017-06-21 | CAR RENTAL | 〃 | $563.86 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
Supplies and materials, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531264 | 2017-07-10 | 2017-05-22–2017-05-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ASSOCIATED PRESS | $165.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $11.80 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $71.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.85 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.74 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $66.89 |