Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2016
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Spent this quarter$311,706.462015 HON. CHRIS STEWART ($58.65) · 2016 HON. CHRIS STEWART ($311,647.81) · Median member: $292,350.17
2016 so far$892,074.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $222,183.38 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRIS STEWART | 2015 | $58.65 |
| 2016 HON. CHRIS STEWART | 2016 | $311,647.81 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,183.38 |
| 2 | Contractual services | Itemized | $7,835.00 |
| 3 | Rent, communications and utilities | Itemized | $19,345.99 |
| 4 | Printing and franked mail | Itemized | $28,819.19 |
| 5 | Travel | Itemized | $29,638.30 |
| 6 | Equipment | Itemized | $684.97 |
| 7 | Supplies and materials | Itemized | $3,199.63 |
| Member total | $311,706.46 |
Staff, by title27 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| SOUTHERN UTAH DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $13,466.68 |
| 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 | 8 | $8,883.33 |
| SOUTHERN UTAH DEPUTY DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,833.33 |
| FIELD REPRESENTATIVE | 1 | $3,500.01 |
| other titles | 2 | $1,000.00 |
| Payroll total | 27 | $222,183.38 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867370 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 872618 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | IndividualName withheld | $110.00 |
| 877856 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867817 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,075.00 |
| 867875 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,912.42 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $56.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $373.31 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $25.14 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS | $156.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $396.56 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $698.80 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,683.39 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $924.15 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,563.91 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.18 |
| E0418980 | 2016-07-07 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $878.43 |
| E0429099 | 2016-08-09 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $84.11 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-KSL AM/FM/TV KSFI KRSP | $5,020.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-UU PRINTING SERVICES | $159.53 |
| E0435481 | 2016-08-26 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line104 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418515 | 2016-07-05 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.50 |
| E0418508 | 2016-07-06 | 2016-06-22–2016-06-23 | LODGING | IndividualName withheld | $99.05 |
| 〃 | 〃 | 2016-06-22–2016-06-24 | MEALS | IndividualName withheld | $23.39 |
| 〃 | 〃 | 2016-06-22–2016-06-25 | CAR RENTAL | IndividualName withheld | $234.75 |
| 〃 | 〃 | 2016-06-23–2016-06-25 | GASOLINE | IndividualName withheld | $139.23 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| E0421572 | 2016-07-15 | 2016-06-14–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.70 |
| E0423679 | 2016-07-19 | 2016-05-26–2016-06-10 | MEALS | CITIBANK GOV CARD SERVICE | $57.40 |
| 〃 | 〃 | 2016-06-08–2016-06-10 | CAR RENTAL | 〃 | $128.21 |
| 〃 | 〃 | 2016-06-01–2016-06-10 | GASOLINE | 〃 | $133.75 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-LES OLSON COMPANY | $102.78 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | CITI PCARD-LES OLSON COMPANY | $104.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| E0441493 | 2016-09-22 | 2016-09-08–2016-09-08 | MAINTENANCE / REPAIRS | AMERI-TECH CONCEPTS INC | $165.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
Supplies and materials, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.00 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | 〃 | $13.32 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.14 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $43.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0425144 | 2016-07-25 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $97.42 |
| E0425458 | 2016-07-25 | 2016-07-20–2016-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |