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

7 earlier →

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

Year

Spent this quarter$104,308.332016 HON. JASON CHAFFETZ ($2.00) · 2017 HON. JASON CHAFFETZ ($104,306.33) · Median member: $341,527.33

2017 so far$839,469.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $79,443.00 · 15+ titles

Adds up?Adds up Pass13 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. JASON CHAFFETZ	2016	$2.00
2017 HON. JASON CHAFFETZ	2017	$104,306.33

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$79,443.00
2	Contractual services	Itemized	$6,800.00
3	Rent, communications and utilities	Itemized	$14,428.79
4	Printing and franked mail	Itemized	$62.03
5	Travel	Itemized	$2,854.07
6	Equipment	Itemized	$32.62
7	Supplies and materials	Itemized	$687.82
	Member total		$104,308.33

Staff, by title20 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
COMMUNICATIONS DIRECTOR	1	$9,661.11
DISTRICT DIRECTOR	1	$9,250.00
SENIOR ADVISOR	1	$7,759.73
STAFF ASSISTANT	2	$6,685.58
CHIEF OF STAFF (OTHER COMPENSATION)	1	$6,243.06
CONSTITUENT AFFAIRS REP	1	$6,166.67
CONSTITUENT SERVICES REPRESENT	1	$4,625.00
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$4,500.00
CHIEF OF STAFF	2	$4,430.56
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$4,308.33
SENIOR ADVISOR (OTHER COMPENSATION)	1	$3,460.42
STAFF ASSISTANT (OTHER COMPENSATION)	2	$3,297.00
CONSTITUENT AFFAIRS REP (OTHER COMPENSATION)	1	$3,000.00
FINANCIAL MANAGER	2	$2,055.54
CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION)	1	$2,000.00
other titles	1	$2,000.00
Payroll total	20	$79,443.00

Contractual services, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947874	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
947875	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
956174	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
956175	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00

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Rent, communications and utilities, line by line22 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558155	2017-10-11	2017-07-16–2017-08-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,170.27
E0558599	2017-10-12	2017-08-16–2017-09-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,151.65
948677	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,127.13
948836	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	UTAH COUNTY AUDITOR	$1,672.00
E0560208	2017-10-17	2017-09-16–2017-10-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,151.39
951470	2017-10-19	2017-08-29–2017-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VICIDIEM INC	$160.70
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$52.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$177.54
E0565564	2017-11-05	2017-10-16–2017-11-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,153.16

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Printing and franked mail, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3.43
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$57.62
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$0.98

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Travel, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0561241	2017-10-23	2017-10-09–2017-10-10	COMMERCIAL TRANSPORTATION	IndividualName withheld	$421.80
E0569250	2017-11-20	2017-09-08–2017-09-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.95
〃	〃	2017-10-03–2017-10-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$108.28
E0580796	2017-12-30	2017-10-13–2017-10-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$710.85
〃	〃	2017-10-15–2017-10-20	LODGING	IndividualName withheld	$1,415.65
〃	〃	〃	MEALS	IndividualName withheld	$129.54

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Equipment, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$15.31
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$15.31
AMM0072410	2017-10-19	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$2.00

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Supplies and materials, line by line8 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
951470	2017-10-19	2017-08-29–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-CAN CANONBUSSOL CBS	$56.27
〃	〃	〃	WATER	IndividualName withheld	$199.50
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$48.91
E0569250	2017-11-20	2017-09-06–2017-09-06	FOOD & BEVERAGE	IndividualName withheld	$295.00
〃	〃	2017-09-14–2017-09-14	FOOD & BEVERAGE	IndividualName withheld	$25.00
〃	〃	2017-08-21–2017-08-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$15.22
958043	2017-11-30	2017-10-31–2017-10-31	WATER	DEER PARK	$39.92
963618	2017-12-26	2017-11-30–2017-11-30	WATER	DEER PARK	$8.00

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