Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2016
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Spent this quarter$334,979.152016 HON. CHRIS STEWART ($334,979.15) · Median member: $323,677.86
2016 so far$1,227,053.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $290,073.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS STEWART | 2016 | $334,979.15 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,073.05 |
| 2 | Contractual services | Itemized | $7,776.50 |
| 3 | Rent, communications and utilities | Itemized | $17,786.16 |
| 4 | Printing and franked mail | Itemized | $1,172.41 |
| 5 | Travel | Itemized | $14,386.71 |
| 6 | Equipment | Itemized | $681.85 |
| 7 | Supplies and materials | Itemized | $3,102.47 |
| Member total | $334,979.15 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,902.50 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.00 |
| SOUTHERN UTAH DIRECTOR | 2 | $28,653.83 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| STAFF ASSISTANT | 2 | $18,566.68 |
| SCHEDULER | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,250.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,500.01 |
| CONSTITUENT AFFAIRS REP | 1 | $14,500.01 |
| SOUTHERN UTAH DEPUTY DIRECTOR | 1 | $10,000.01 |
| FIELD REPRESENTATIVE | 1 | $8,500.01 |
| PAID INTERN | 4 | $7,650.00 |
| OFFICE MANAGER DISTRICT OFFICE | 1 | $4,000.00 |
| other titles | 2 | $3,300.00 |
| Payroll total | 24 | $290,073.05 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882919 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 888146 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | IndividualName withheld | $51.50 |
| 895554 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,575.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883350 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,075.00 |
| 883407 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,912.42 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | IndividualName withheld | $140.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $56.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.87 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS | $154.52 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $396.81 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $492.17 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.13 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.97 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| E0449768 | 2016-10-17 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $40.41 |
| E0461951 | 2016-12-02 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $67.55 |
| E0465550 | 2016-12-11 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $49.57 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | PRINTING & REPRODUCTION | CITI PCARD-LES OLSON COMPANY | $196.88 |
Travel, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446983 | 2016-10-03 | 2016-09-23–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $425.97 |
| E0447511 | 2016-10-07 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.59 |
| E0452362 | 2016-10-25 | 2016-09-01–2016-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.20 |
| 〃 | 〃 | 2016-08-29–2016-09-21 | LODGING | 〃 | $477.43 |
| 〃 | 〃 | 2016-08-31–2016-09-21 | MEALS | 〃 | $87.72 |
| 〃 | 〃 | 2016-08-29–2016-09-21 | CAR RENTAL | 〃 | $311.70 |
| 〃 | 〃 | 2016-09-01–2016-09-21 | GASOLINE | 〃 | $34.67 |
| E0452364 | 2016-10-25 | 2016-09-13–2016-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $622.85 |
| 〃 | 〃 | 2016-09-02–2016-09-23 | MEALS | 〃 | $84.22 |
| 〃 | 〃 | 2016-09-07–2016-09-26 | CAR RENTAL | 〃 | $398.60 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $58.42 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $310.44 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $66.45 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | 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 | $705.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-NAT GEO CATALOG | $26.83 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 886364 | 2016-10-25 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.66 |
| 〃 | 〃 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | 〃 | $13.32 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.26 |