2rows
$369.69paid 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 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,884.372016 HON. CHRIS STEWART ($67.55) · 2017 HON. CHRIS STEWART ($289,816.82) · Median member: $341,527.33
2017 so far$1,162,343.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $217,477.31 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS STEWART | 2016 | $67.55 |
| 2017 HON. CHRIS STEWART | 2017 | $289,816.82 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,477.31 |
| 2 | Contractual services | Itemized | $11,648.17 |
| 3 | Rent, communications and utilities | Itemized | $18,859.48 |
| 4 | Printing and franked mail | Itemized | $15,129.90 |
| 5 | Travel | Itemized | $20,466.85 |
| 6 | Equipment | Itemized | $312.99 |
| 7 | Supplies and materials | Itemized | $5,989.67 |
| Member total | $289,884.37 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,102.30 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SOUTHERN UTAH DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $16,766.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $10,500.00 |
| CONSTITUENT AFFAIRS REP | 1 | $9,500.01 |
| PAID INTERN | 4 | $7,833.33 |
| ADMINISTRATIVE DIRECTOR | 1 | $7,625.01 |
| FIELD REPRESENTATIVE | 1 | $6,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $600.00 |
| OFFICE ASSISTANT | 1 | $300.00 |
| Payroll total | 22 | $217,477.31 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948211 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,130.00 |
| 948985 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0562469 | 2017-10-26 | 2017-08-03–2017-08-04 | TRAINING | IndividualName withheld | $110.00 |
| E0562471 | 2017-10-27 | 2017-10-11–2017-10-11 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 957293 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 957294 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960807 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960808 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $38.11 |
| 〃 | 〃 | 〃 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | −$9.94 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557152 | 2017-10-05 | 2017-09-18–2017-09-21 | UTILITIES | IndividualName withheld | $44.95 |
| 948682 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 948747 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $2,999.79 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-CAPITOL PRESERVATION B | $110.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $67.62 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.61 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $368.39 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $191.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $396.60 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.42 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.30 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,783.32 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.79 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| E0564988 | 2017-10-31 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0564993 | 2017-10-31 | 2017-10-19–2017-10-19 | ADVERTISEMENTS | THE FRANKING GROUP | $4,145.00 |
| E0564990 | 2017-11-01 | 2017-10-19–2017-10-19 | ADVERTISEMENTS | THE FRANKING GROUP | $2,415.00 |
Travel, line by line68 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557152 | 2017-10-05 | 2017-09-18–2017-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $681.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $129.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.14 |
| E0562473 | 2017-10-26 | 2017-10-11–2017-10-11 | TAXI/PARKING/TOLLS | HON CHRIS D STEWART | $19.70 |
| E0562475 | 2017-10-26 | 2017-10-13–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| E0563442 | 2017-10-28 | 2017-06-06–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.04 |
| 〃 | 〃 | 2017-07-07–2017-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.27 |
| E0564552 | 2017-11-01 | 2017-09-02–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,261.00 |
| 〃 | 〃 | 2017-08-31–2017-09-21 | LODGING | 〃 | $166.82 |
| 〃 | 〃 | 2017-09-02–2017-09-25 | MEALS | 〃 | $96.39 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
Supplies and materials, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | 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-CONSTITUTIO | $175.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOUSE GIFT SHOP | $32.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.32 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.08 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$0.01 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.10 |