Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,135.602017 HON. CHRIS STEWART ($126,376.01) · 2018 HON. CHRIS STEWART ($255,759.59) · Median member: $335,905.50
2018 so far$255,759.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $256,525.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS STEWART | 2017 | $126,376.01 |
| 2018 HON. CHRIS STEWART | 2018 | $255,759.59 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,525.00 |
| 2 | Contractual services | Itemized | $25,339.23 |
| 3 | Rent, communications and utilities | Itemized | $19,828.23 |
| 4 | Printing and franked mail | Itemized | $47,585.96 |
| 5 | Travel | Itemized | $20,702.01 |
| 6 | Equipment | Itemized | $2,831.73 |
| 7 | Supplies and materials | Itemized | $9,323.44 |
| Member total | $382,135.60 |
Staff, by title47 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SOUTHERN UTAH DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.01 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| CONSTITUENT AFFAIRS REP | 2 | $10,500.01 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $10,500.00 |
| PAID INTERN | 5 | $8,333.34 |
| FIELD REPRESENTATIVE | 2 | $6,999.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,600.00 |
| other titles | 12 | $27,341.67 |
| Payroll total | 47 | $256,525.00 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972462 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $90.58 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$12.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.70 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $193.37 |
| 980309 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966398 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966399 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $90.58 |
| E0609988 | 2018-03-27 | 2017-07-06–2017-07-26 | TRAINING | IndividualName withheld | $210.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595184 | 2018-01-30 | 2018-01-21–2018-01-24 | UTILITIES | IndividualName withheld | $36.00 |
| 972178 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 972239 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $3,089.78 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $68.69 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.61 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $366.63 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $627.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.10 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.85 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$129.90 |
| E0592979 | 2018-01-21 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0598671 | 2018-02-12 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $20.03 |
| E0600906 | 2018-02-16 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-LES OLSON COMPANY | $236.41 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
Travel, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589684 | 2018-01-17 | 2018-01-04–2018-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $940.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $261.19 |
| E0592977 | 2018-01-23 | 2017-12-02–2018-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,587.00 |
| E0595184 | 2018-01-30 | 2018-01-21–2018-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $810.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $420.06 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $408.20 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | GASOLINE | IndividualName withheld | $17.09 |
| 〃 | 〃 | 2018-01-21–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
| E0595192 | 2018-01-30 | 2018-01-21–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,534.00 |
| 〃 | 〃 | 2018-01-21–2018-01-25 | LODGING | IndividualName withheld | $523.64 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| 980487 | 2018-03-19 | 2018-01-17–2018-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,377.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $141.66 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589838 | 2018-01-18 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 |
| E0592978 | 2018-01-24 | 2018-01-16–2018-01-16 | WATER | IndividualName withheld | $27.96 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.46 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $6.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SEC CR WALMART.COM | −$64.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $40.45 |
| E0600904 | 2018-02-20 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| E0602045 | 2018-02-27 | 2018-01-23–2018-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $16.94 |