Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2017
30 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,389.822016 HON. CHRIS STEWART ($24,255.35) · 2017 HON. CHRIS STEWART ($270,134.47) · Median member: $297,702.03
2017 so far$270,134.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $224,719.59 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS STEWART | 2016 | $24,255.35 |
| 2017 HON. CHRIS STEWART | 2017 | $270,134.47 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,719.59 |
| 2 | Contractual services | Itemized | $12,329.44 |
| 3 | Rent, communications and utilities | Itemized | $20,731.35 |
| 4 | Printing and franked mail | Itemized | $2,350.00 |
| 5 | Travel | Itemized | $20,173.51 |
| 6 | Equipment | Itemized | $1,636.93 |
| 7 | Supplies and materials | Itemized | $12,449.00 |
| Member total | $294,389.82 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 4 | $29,138.90 |
| LEGISLATIVE DIRECTOR | 2 | $24,166.67 |
| DISTRICT DIRECTOR | 2 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $15,477.77 |
| SOUTHERN UTAH DIRECTOR | 2 | $15,243.59 |
| STAFF ASSISTANT | 3 | $14,033.34 |
| SCHEDULER | 2 | $12,483.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,166.66 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $10,066.67 |
| CONSTITUENT AFFAIRS REP | 2 | $9,666.68 |
| PAID INTERN | 4 | $7,250.00 |
| FIELD REPRESENTATIVE | 2 | $7,088.88 |
| SOUTHERN UTAH DEPUTY DIRECTOR | 2 | $5,166.68 |
| OFFICE ASSISTANT | 2 | $300.00 |
| other titles | 1 | $200.00 |
| Payroll total | 36 | $224,719.59 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898259 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0475912 | 2017-01-17 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 903536 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0486102 | 2017-02-16 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 908921 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0494729 | 2017-03-16 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $1,018.66 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-ADTSECURITY MYADT.COM | $1,928.14 |
| E0471558 | 2017-01-05 | 2016-08-04–2016-08-05 | TRAINING | IndividualName withheld | $110.00 |
| E0473167 | 2017-01-10 | 2016-12-07–2016-12-07 | TRAINING | IndividualName withheld | $32.64 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902438 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 904039 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 906875 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,999.79 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TEMPORARY SPACE RENTAL | CITI PCARD-CAPITOL PRESERVATION B | $47.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $65.49 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $56.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $364.82 |
| 906874 | 2017-02-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,999.79 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.48 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.50 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0480470 | 2017-01-25 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0487682 | 2017-02-22 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $74.76 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0488825 | 2017-03-06 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $74.09 |
Travel, line by line98 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480472 | 2017-01-30 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.33 |
| E0480077 | 2017-01-31 | 2016-01-25–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $483.20 |
| E0480065 | 2017-02-02 | 2017-01-06–2017-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,780.40 |
| E0483622 | 2017-02-09 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.73 |
| E0483634 | 2017-02-10 | 2017-01-25–2017-01-27 | MEALS | IndividualName withheld | $12.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $308.57 |
| 〃 | 〃 | 2017-01-26–2017-01-27 | GASOLINE | IndividualName withheld | $119.87 |
| 〃 | 〃 | 2017-01-25–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0486115 | 2017-02-18 | 2017-01-29–2017-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $341.60 |
| 〃 | 〃 | 2017-01-29–2017-01-30 | LODGING | IndividualName withheld | $95.41 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| E0494131 | 2017-03-16 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,323.94 |
Supplies and materials, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475915 | 2017-01-15 | 2017-01-04–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $3,990.00 |
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.06 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.05 |
| E0480469 | 2017-01-30 | 2017-01-14–2017-02-13 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.64 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.65 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |