Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,894.712016 HON. CHRIS STEWART ($4,385.49) · 2017 HON. CHRIS STEWART ($314,509.22) · Median member: $289,986.76
2017 so far$584,643.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $243,192.58 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS STEWART | 2016 | $4,385.49 |
| 2017 HON. CHRIS STEWART | 2017 | $314,509.22 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,192.58 |
| 2 | Contractual services | Itemized | $9,037.09 |
| 3 | Rent, communications and utilities | Itemized | $26,703.37 |
| 4 | Printing and franked mail | Itemized | $8,329.39 |
| 5 | Travel | Itemized | $25,422.41 |
| 6 | Equipment | Itemized | $2,958.53 |
| 7 | Supplies and materials | Itemized | $3,251.34 |
| Member total | $318,894.71 |
Staff, by title30 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,051.38 |
| STAFF ASSISTANT | 6 | $20,514.93 |
| COMMUNICATIONS DIRECTOR | 2 | $19,916.66 |
| SOUTHERN UTAH DIRECTOR | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $10,500.00 |
| CONSTITUENT AFFAIRS REP | 1 | $9,500.01 |
| SCHEDULER | 1 | $8,166.66 |
| PAID INTERN | 8 | $7,522.50 |
| FIELD REPRESENTATIVE | 1 | $6,999.99 |
| SOUTHERN UTAH DEPUTY DIRECTOR | 1 | $5,000.01 |
| EXECUTIVE ASSISTANT | 1 | $3,866.67 |
| other titles | 1 | $300.00 |
| Payroll total | 30 | $243,192.58 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503629 | 2017-04-06 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 914506 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $84.35 |
| E0513518 | 2017-05-12 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 920100 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $90.58 |
| E0523058 | 2017-06-14 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 928220 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | −$377.84 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915018 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 915084 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,999.79 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $67.67 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.61 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $370.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $192.19 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $395.98 |
| E0506759 | 2017-04-24 | 2017-03-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $6,050.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.42 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,348.48 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.34 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.71 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0499681 | 2017-04-03 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-KSL AM/FM/TV KSFI KRSP | $2,000.00 |
| 913380 | 2017-04-28 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | 〃 | $48.84 |
Travel, line by line96 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499680 | 2017-04-03 | 2017-03-09–2017-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.19 |
| 〃 | 〃 | 2017-02-08–2017-02-10 | LODGING | 〃 | $225.20 |
| 〃 | 〃 | 2017-02-03–2017-02-15 | MEALS | 〃 | $36.64 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $238.43 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $150.85 |
| E0500200 | 2017-04-03 | 2017-03-23–2017-03-24 | LODGING | CITIBANK GOV CARD SERVICE | $245.12 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | MEALS | 〃 | $12.65 |
| E0501905 | 2017-04-06 | 2017-03-23–2017-03-25 | LODGING | IndividualName withheld | $272.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $57.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| 918228 | 2017-04-27 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $500.54 |
| 923723 | 2017-05-24 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,145.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500197 | 2017-04-03 | 2017-03-14–2017-04-13 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | 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 | $262.87 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$63.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SANPETE NEWS COMPANY | $32.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $104.70 |
| E0506761 | 2017-04-25 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.00 |