2rows
$212.23paid 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 2023Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,718.142017 HON. CHRIS STEWART ($35,534.30) · 2018 HON. CHRIS STEWART ($317,183.84) · Median member: $302,276.68
2018 so far$572,943.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $234,916.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS STEWART | 2017 | $35,534.30 |
| 2018 HON. CHRIS STEWART | 2018 | $317,183.84 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,916.67 |
| 2 | Contractual services | Itemized | $5,677.29 |
| 3 | Rent, communications and utilities | Itemized | $25,257.21 |
| 4 | Printing and franked mail | Itemized | $19,503.04 |
| 5 | Travel | Itemized | $26,030.03 |
| 6 | Equipment | Itemized | $34,615.47 |
| 7 | Supplies and materials | Itemized | $6,718.43 |
| Member total | $352,718.14 |
Staff, by title30 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT AFFAIRS REP | 2 | $21,500.01 |
| SOUTHERN UTAH DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,583.34 |
| STAFF ASSISTANT | 5 | $13,516.67 |
| EXECUTIVE ASSISTANT | 1 | $12,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,333.33 |
| PAID INTERN | 7 | $7,783.34 |
| CONSTITUENT SERVICE REP. | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| CONSTITUENT AFFAIRS REP (OTHER COMPENSATION) | 1 | $3,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 3 | $950.00 |
| Payroll total | 30 | $234,916.67 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983790 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $41.96 |
| 989818 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $41.96 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $45.00 |
| 995848 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $193.37 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983511 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 983570 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $3,089.78 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $68.69 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $75.43 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $365.52 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $85.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $195.46 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $398.05 |
| E0615772 | 2018-04-19 | 2018-03-06–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,285.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.68 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,568.12 |
| 992470 | 2018-05-29 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,581.06 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | FRANKED MAIL | 〃 | $2,625.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.88 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| E0615677 | 2018-04-11 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-KSL AM/FM/TV KSFI KRSP | $2,050.00 |
Travel, line by line74 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612435 | 2018-04-03 | 2018-03-26–2018-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $819.30 |
| 〃 | 〃 | 2018-03-25–2018-03-26 | LODGING | IndividualName withheld | $89.21 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $50.72 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | GASOLINE | IndividualName withheld | $2.21 |
| 〃 | 〃 | 2018-03-25–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0612456 | 2018-04-03 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $940.60 |
| 〃 | 〃 | 2018-03-25–2018-03-27 | LODGING | IndividualName withheld | $182.42 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $243.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.36 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| 986968 | 2018-04-27 | 2018-03-28–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $5,970.05 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $354.15 |
| 986977 | 2018-04-27 | 2018-04-03–2018-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,476.90 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $530.60 |
| 987841 | 2018-05-09 | 2018-04-23–2018-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $16,670.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $300.42 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613881 | 2018-04-09 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.58 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $31.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $606.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VISTAPR VISTAPRINT.COM | $857.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.64 |
| E0622619 | 2018-05-09 | 2018-05-04–2018-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.62 |