Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2018
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Spent this quarter$381,405.832018 HON. CHRIS STEWART ($381,405.83) · Median member: $350,022.37
2018 so far$1,256,370.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $300,317.94 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRIS STEWART | 2018 | $381,405.83 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,317.94 |
| 2 | Benefits | Itemized | $185.00 |
| 3 | Contractual services | Itemized | $5,632.75 |
| 4 | Rent, communications and utilities | Itemized | $19,405.94 |
| 5 | Printing and franked mail | Itemized | $1,180.73 |
| 6 | Travel | Itemized | $50,534.19 |
| 7 | Equipment | Itemized | $2,679.74 |
| 8 | Supplies and materials | Itemized | $1,469.54 |
| Member total | $381,405.83 |
Staff, by title32 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT AFFAIRS REP | 2 | $21,500.01 |
| SOUTHERN UTAH DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| PAID INTERN | 4 | $7,216.67 |
| CONSTITUENT AFFAIRS REP (OTHER COMPENSATION) | 2 | $7,000.00 |
| STAFF ASSISTANT | 2 | $6,933.33 |
| other titles | 9 | $36,417.92 |
| Payroll total | 32 | $300,317.94 |
Benefits, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2018-10-01–2018-10-31 | TRANSIT BENEFITS | IndividualName withheld | $95.00 | ||
| 〃 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $90.00 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026008 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $41.96 |
| 1039110 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $42.11 |
| 1051555 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $193.68 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025736 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,125.00 |
| 1025794 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SO | $3,089.78 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | 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 | $370.66 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $150.92 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,191.14 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $651.20 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.11 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.69 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.97 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1022626 | 2018-10-16 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $30.17 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $39.38 |
| 1035574 | 2018-11-13 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $17.44 |
Travel, line by line109 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018885 | 2018-10-01 | 2018-09-23–2018-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $791.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $398.54 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.23 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $161.58 |
| 〃 | 〃 | 2018-09-23–2018-09-23 | GASOLINE | IndividualName withheld | $37.43 |
| 1020238 | 2018-10-09 | 2018-09-06–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.31 |
| 1020900 | 2018-10-11 | 2018-09-04–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$683.40 |
| 〃 | 〃 | 2018-09-17–2018-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $1,748.00 |
| 〃 | 〃 | 2018-09-23–2018-09-24 | LODGING | 〃 | $243.63 |
| 〃 | 〃 | 2018-09-02–2018-09-25 | MEALS | 〃 | $189.54 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020618 | 2018-10-05 | 2018-06-07–2018-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,463.74 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | 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-AMZN MKTP US | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HARRISTEETER | $13.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $97.26 |
| 1023231 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.18 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $518.00 |