Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2016
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Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$334,532.232015 HON. CHRIS STEWART ($46,236.14) · 2016 HON. CHRIS STEWART ($288,296.09) · Median member: $302,567.93
2016 so far$288,296.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $214,733.40 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRIS STEWART | 2015 | $46,236.14 |
| 2016 HON. CHRIS STEWART | 2016 | $288,296.09 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,733.40 |
| 2 | Contractual services | Itemized | $12,380.10 |
| 3 | Rent, communications and utilities | Itemized | $21,909.00 |
| 4 | Printing and franked mail | Itemized | $53,958.37 |
| 5 | Travel | Itemized | $19,689.13 |
| 6 | Equipment | Itemized | $3,835.99 |
| 7 | Supplies and materials | Itemized | $8,026.24 |
| Member total | $334,532.23 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| SOUTHERN UTAH DIRECTOR | 3 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,133.34 |
| OFFICE MANAGER DISTRICT OFFICE | 2 | $12,000.00 |
| SCHEDULER | 2 | $11,633.33 |
| STAFF ASSISTANT | 2 | $11,000.01 |
| CONSTITUENT AFFAIRS REP | 2 | $9,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $8,866.67 |
| PAID INTERN | 4 | $7,733.33 |
| SOUTHERN UTAH DEPUTY DIRECTOR | 2 | $5,000.01 |
| FIELD REPRESENTATIVE | 2 | $3,500.01 |
| other titles | 3 | $2,866.67 |
| Payroll total | 35 | $214,733.40 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835097 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 840478 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 848418 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| E0352721 | 2016-01-05 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835587 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,075.00 |
| 835649 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,912.42 |
| 840925 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,075.00 |
| 840983 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,912.42 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $38.24 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| 848868 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,075.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.11 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,901.19 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.14 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| E0368127 | 2016-02-12 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $53.67 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PRINTING & REPRODUCTION | CITI PCARD-LES OLSON COMPANY | $64.38 |
| E0371664 | 2016-02-18 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0373226 | 2016-02-18 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359841 | 2016-01-13 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0362458 | 2016-01-21 | 2016-01-06–2016-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $633.20 |
| 838579 | 2016-02-02 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,272.30 |
| E0366373 | 2016-02-04 | 2016-01-21–2016-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $546.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $99.32 |
| 〃 | 〃 | 2016-01-21–2016-01-23 | CAR RENTAL | IndividualName withheld | $103.87 |
| E0368138 | 2016-02-08 | 2016-01-20–2016-01-23 | CAR RENTAL | IndividualName withheld | $461.86 |
| E0368141 | 2016-02-09 | 2016-01-25–2016-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $341.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $259.99 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $45.89 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| 844599 | 2016-03-08 | 2016-02-29–2016-02-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $3,148.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $375.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358180 | 2016-01-06 | 2015-12-20–2016-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.88 |
| E0365558 | 2016-02-02 | 2016-01-14–2016-02-13 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| E0365564 | 2016-02-02 | 2016-01-20–2016-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 839477 | 2016-02-11 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.54 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.00 |
| E0373229 | 2016-02-23 | 2016-02-08–2016-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0373230 | 2016-02-23 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.24 |