2rows
$546.34paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,428.332016 HON. CHRIS STEWART ($4,545.32) · 2017 HON. CHRIS STEWART ($287,883.01) · Median member: $294,398.14
2017 so far$872,526.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $222,459.31 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS STEWART | 2016 | $4,545.32 |
| 2017 HON. CHRIS STEWART | 2017 | $287,883.01 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,459.31 |
| 2 | Contractual services | Itemized | $9,240.00 |
| 3 | Rent, communications and utilities | Itemized | $22,258.20 |
| 4 | Printing and franked mail | Itemized | $3,336.57 |
| 5 | Travel | Itemized | $32,512.02 |
| 6 | Equipment | Itemized | $312.99 |
| 7 | Supplies and materials | Itemized | $2,309.24 |
| Member total | $292,428.33 |
Staff, by title34 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| LEGISLATIVE ASSISTANT | 2 | $30,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,083.34 |
| STAFF ASSISTANT | 6 | $18,533.32 |
| SOUTHERN UTAH DIRECTOR | 1 | $16,666.66 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $10,500.00 |
| CONSTITUENT AFFAIRS REP | 1 | $9,500.01 |
| FIELD REPRESENTATIVE | 1 | $6,999.99 |
| PAID INTERN | 8 | $6,983.33 |
| ADMINISTRATIVE DIRECTOR | 1 | $2,541.67 |
| PART-TIME EMPLOYEE | 1 | $2,541.67 |
| MGR BUS SYS AND INTEGRATION (OTHER COMPENSATION) | 1 | $1,333.33 |
| other titles | 5 | −$494.44 |
| Payroll total | 34 | $222,459.31 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532105 | 2017-07-11 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 931457 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0541084 | 2017-08-10 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 937104 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
| E0550100 | 2017-09-07 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 942803 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,680.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931949 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 932015 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,999.79 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $67.68 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.61 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $369.92 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $191.62 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $396.39 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.94 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,914.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.94 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.19 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| E0532106 | 2017-07-11 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0534862 | 2017-07-20 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $729.19 |
| E0544086 | 2017-08-18 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $91.40 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | PRINTING & REPRODUCTION | CITI PCARD-LES OLSON COMPANY | $33.62 |
Travel, line by line110 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528166 | 2017-07-05 | 2017-04-28–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,335.60 |
| 〃 | 〃 | 2017-05-01–2017-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $5,697.40 |
| 〃 | 〃 | 2017-04-28–2017-05-22 | MEALS | 〃 | $89.68 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | GASOLINE | 〃 | $19.07 |
| 〃 | 〃 | 2017-05-16–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $47.72 |
| E0528298 | 2017-07-05 | 2017-05-07–2017-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $899.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $758.76 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | MEALS | 〃 | $30.46 |
| 〃 | 〃 | 2017-05-07–2017-05-08 | CAR RENTAL | 〃 | $38.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
Supplies and materials, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.32 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.96 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.35 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.38 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.04 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | 〃 | $13.32 |