Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,084.342017 HON. CHRIS STEWART ($62.65) · 2018 HON. CHRIS STEWART ($302,021.69) · Median member: $312,059.33
2018 so far$874,965.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $236,466.66 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS STEWART | 2017 | $62.65 |
| 2018 HON. CHRIS STEWART | 2018 | $302,021.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,466.66 |
| 2 | Contractual services | Itemized | $5,632.29 |
| 3 | Rent, communications and utilities | Itemized | $19,186.42 |
| 4 | Printing and franked mail | Itemized | $8,776.22 |
| 5 | Travel | Itemized | $28,308.35 |
| 6 | Equipment | Itemized | $1,654.28 |
| 7 | Supplies and materials | Itemized | $2,060.12 |
| Member total | $302,084.34 |
Staff, by title26 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT AFFAIRS REP | 2 | $21,500.01 |
| SOUTHERN UTAH DIRECTOR | 1 | $19,166.67 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $19,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| PAID INTERN | 8 | $8,716.66 |
| LEGISLATIVE DIRECTOR | 1 | $8,333.33 |
| STAFF ASSISTANT | 3 | $5,783.33 |
| OFFICE ASSISTANT | 1 | $300.00 |
| Payroll total | 26 | $236,466.66 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001937 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $41.96 |
| 1010356 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $41.96 |
| 1015283 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $193.37 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001661 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 1001720 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $3,089.78 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $68.80 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $75.43 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $376.96 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,075.04 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $389.37 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $397.46 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,026.17 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.45 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.42 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,647.81 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.12 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| E0643388 | 2018-07-25 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,991.42 |
| E0644535 | 2018-07-27 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
Travel, line by line104 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0634883 | 2018-07-03 | 2018-04-13–2018-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 2018-05-14–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| E0639307 | 2018-07-11 | 2018-06-29–2018-07-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $691.00 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.54 |
| E0640237 | 2018-07-18 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0641204 | 2018-07-18 | 2018-06-22–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $940.40 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | COMMERCIAL TRANSPORTATION | 〃 | −$470.20 |
| E0641218 | 2018-07-18 | 2018-05-30–2018-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$470.20 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $470.20 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1015606 | 2018-09-19 | 2018-08-06–2018-08-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,148.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $226.09 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637225 | 2018-07-02 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $73.39 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | 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 | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.00 |
| 1002138 | 2018-07-24 | 2018-06-29–2018-06-29 | WATER | OFFICE DEPOT INC | $10.62 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.85 |
| E0646122 | 2018-08-13 | 2018-07-30–2018-07-30 | FOOD & BEVERAGE | IndividualName withheld | $93.12 |