Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,963.402016 HON. CHRIS STEWART (−$17.92) · 2018 HON. CHRIS STEWART ($26,028.60) · 2019 HON. CHRIS STEWART ($303,952.72) · Median member: $301,016.28
2019 so far$303,952.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $257,778.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS STEWART | 2016 | −$17.92 |
| 2018 HON. CHRIS STEWART | 2018 | $26,028.60 |
| 2019 HON. CHRIS STEWART | 2019 | $303,952.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,778.15 |
| 2 | Contractual services | Itemized | $10,649.08 |
| 3 | Rent, communications and utilities | Itemized | $21,142.26 |
| 4 | Printing and franked mail | Itemized | $1,170.98 |
| 5 | Travel | Itemized | $31,159.85 |
| 6 | Equipment | Itemized | $830.00 |
| 7 | Supplies and materials | Itemized | $7,233.08 |
| Member total | $329,963.40 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $53,333.33 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT AFFAIRS REP | 4 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 4 | $20,833.34 |
| SOUTHERN UTAH DIRECTOR | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $19,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $11,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.00 |
| PAID INTERN | 4 | $10,560.00 |
| FIELD REPRESENTATIVE | 2 | $9,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,166.66 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $4,382.08 |
| other titles | 5 | $7,752.75 |
| Payroll total | 40 | $257,778.15 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071614 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071995 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01066455 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $42.11 | ||
| 01068063 | SECURITY SERVICE | ADT SECURITY SERVICES | $40.43 | ||
| 01073686 | TRAINING | IndividualName withheld | $15.00 | ||
| 01078994 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079386 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01084242 | TRAINING | IndividualName withheld | $159.43 | ||
| 01092464 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092980 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066209 | UTILITIES | IndividualName withheld | $35.00 | ||
| 01068067 | UTILITIES | COMCAST | $70.98 | ||
| 01074150 | TELECOMSRV/EQ/TOLL CHARGE | FIRST DIGITAL COMMUNICATIONS | $376.13 | ||
| 01084272 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,100.00 | ||
| 01084273 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,100.00 | ||
| 01086326 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 | ||
| 01086327 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 | ||
| 01080377 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $78.18 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $151.00 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $398.28 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$37.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.28 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.08 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.00 | ||
| 01061251 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01068082 | PRINTING & REPRODUCTION | LES OLSON COMPANY | $126.53 | ||
| 01079823 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01083025 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line148 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061090 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $876.40 | ||
| 〃 | LODGING | IndividualName withheld | $249.35 | ||
| 〃 | MEALS | IndividualName withheld | $180.38 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $436.11 | ||
| 〃 | GASOLINE | IndividualName withheld | $62.38 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.25 | ||
| 01063842 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,279.00 | ||
| 01066209 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $937.60 | ||
| 〃 | LODGING | IndividualName withheld | $159.09 | ||
| 〃 | MEALS | IndividualName withheld | $13.99 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 | ||
| 01066963 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $547.89 | ||
| 〃 | WARRANTIES | 〃 | $55.31 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068571 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.77 | ||
| 01068126 | FOOD & BEVERAGE | IndividualName withheld | $100.63 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.47 | ||
| 01068722 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 | ||
| 01073136 | FOOD & BEVERAGE | IndividualName withheld | $113.82 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M294H62Z | $109.98 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 | ||
| 01079809 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $637.51 |