Representative · UT · Republican · bioguide C001076
Jason Chaffetz
In office since 2009
Spent this quarter$11,117.512017 HON. JASON CHAFFETZ ($11,117.51) · Median member: $335,905.50
2018 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON CHAFFETZ | 2017 | $11,117.51 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $3,637.80 |
| 2 | Rent, communications and utilities | Itemized | $2,581.36 |
| 3 | Printing and franked mail | Itemized | $49.53 |
| 4 | Travel | Itemized | $293.79 |
| 5 | Equipment | Itemized | $35.68 |
| 6 | Supplies and materials | Itemized | $4,519.35 |
| Member total | $11,117.51 |
Staff, by title0 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0580522 | 2018-01-02 | 2017-11-06–2017-11-06 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $3,537.80 |
| E0584982 | 2018-01-17 | 2017-12-11–2017-12-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0075113 | 2018-01-29 | 2017-12-01–2017-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.93 |
| E0602269 | 2018-02-22 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| E0602270 | 2018-02-22 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| E0602271 | 2018-02-22 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| E0602272 | 2018-02-22 | 2017-11-01–2017-11-30 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| E0602273 | 2018-02-23 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | UTAH COUNTY AUDITOR | $435.00 |
| 978920 | 2018-03-15 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $174.93 |
Printing and franked mail, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.93 |
| E0584293 | 2018-01-12 | 2017-08-01–2017-08-31 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $31.60 |
Travel, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585955 | 2018-01-12 | 2017-02-18–2017-02-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $232.00 |
| E0591848 | 2018-01-22 | 2017-05-24–2017-05-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $54.63 |
| E0592826 | 2018-01-24 | 2017-12-04–2017-12-04 | MISCELLANEOUS TRAVEL | CITIBANK GOV CARD SERVICE | $7.16 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584246 | 2018-01-07 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $35.68 |
Supplies and materials, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0580620 | 2018-01-02 | 2017-11-06–2017-11-06 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $4,222.94 |
| 964619 | 2018-01-10 | 2017-12-31–2017-12-31 | WATER | DEER PARK | $24.92 |
| E0597491 | 2018-02-08 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | PRINTER RECYCLERS L.L.C. | $69.00 |
| 978920 | 2018-03-15 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OVR O.CO/OVERSTOCK.CO | $37.49 |
| 〃 | 〃 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ASSOCIATED PRESS | $165.00 |