Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2016
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Spent this quarter$306,645.512015 HON. CHRIS STEWART ($14,514.66) · 2016 HON. CHRIS STEWART ($292,130.85) · Median member: $282,291.49
2016 so far$580,426.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $214,210.08 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRIS STEWART | 2015 | $14,514.66 |
| 2016 HON. CHRIS STEWART | 2016 | $292,130.85 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,210.08 |
| 2 | Contractual services | Itemized | $8,013.10 |
| 3 | Rent, communications and utilities | Itemized | $19,279.22 |
| 4 | Printing and franked mail | Itemized | $36,823.37 |
| 5 | Travel | Itemized | $20,110.65 |
| 6 | Equipment | Itemized | $3,890.45 |
| 7 | Supplies and materials | Itemized | $4,318.64 |
| Member total | $306,645.51 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SOUTHERN UTAH DIRECTOR | 2 | $37,500.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $13,600.02 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,249.99 |
| OFFICE MANAGER DISTRICT OFFICE | 1 | $12,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $9,500.01 |
| CONSTITUENT AFFAIRS REP | 1 | $9,500.01 |
| PAID INTERN | 6 | $6,743.34 |
| SOUTHERN UTAH DEPUTY DIRECTOR | 1 | $5,000.01 |
| FIELD REPRESENTATIVE | 1 | $3,500.01 |
| INTERN | 1 | $1,200.00 |
| other titles | 2 | $1,166.67 |
| Payroll total | 25 | $214,210.08 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851498 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LOC CRS | $120.00 |
| 856884 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $48.00 |
| E0408505 | 2016-06-08 | 2016-06-29–2016-06-29 | TRAINING | IndividualName withheld | $25.00 |
| 862229 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851944 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,075.00 |
| 852003 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,912.42 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMCAST SALT LKE CS 1X | $146.21 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $56.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $365.18 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS | $307.17 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $500.79 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.11 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,464.76 |
| 855294 | 2016-04-29 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,407.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.94 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0389383 | 2016-04-07 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 |
| E0389384 | 2016-04-13 | 2016-03-21–2016-03-21 | ADVERTISEMENTS | THE FRANKING GROUP | $5,444.00 |
Travel, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390811 | 2016-04-14 | 2016-04-04–2016-04-06 | MEALS | IndividualName withheld | $21.57 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $191.48 |
| 〃 | 〃 | 2016-04-05–2016-04-06 | GASOLINE | IndividualName withheld | $99.21 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0391788 | 2016-04-18 | 2016-03-08–2016-03-11 | MEALS | CITIBANK GOV CARD SERVICE | $70.90 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | CAR RENTAL | 〃 | $59.95 |
| 〃 | 〃 | 2016-03-02–2016-03-11 | GASOLINE | 〃 | $67.96 |
| E0391782 | 2016-04-19 | 2016-04-04–2016-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $481.20 |
| 〃 | 〃 | 2016-04-04–2016-04-08 | LODGING | IndividualName withheld | $193.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $44.76 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $54.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| E0393157 | 2016-04-28 | 2016-03-31–2016-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $996.95 |
| 855490 | 2016-05-05 | 2016-04-19–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,162.96 |
| 860476 | 2016-05-26 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,363.05 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.46 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $9.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $127.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBCRIPTION | $104.70 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.88 |