Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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 2019Jan – Mar 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$304,245.802017 HON. CHRIS STEWART ($150.00) · 2018 HON. CHRIS STEWART ($5,599.92) · 2019 HON. CHRIS STEWART ($298,495.88) · Median member: $303,726.00
2019 so far$602,448.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $235,001.64 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS STEWART | 2017 | $150.00 |
| 2018 HON. CHRIS STEWART | 2018 | $5,599.92 |
| 2019 HON. CHRIS STEWART | 2019 | $298,495.88 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,001.64 |
| 2 | Contractual services | Itemized | $10,593.82 |
| 3 | Rent, communications and utilities | Itemized | $25,815.76 |
| 4 | Printing and franked mail | Itemized | $5,905.47 |
| 5 | Travel | Itemized | $22,115.19 |
| 6 | Equipment | Itemized | $226.80 |
| 7 | Supplies and materials | Itemized | $4,587.12 |
| Member total | $304,245.80 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT AFFAIRS REP | 2 | $21,750.00 |
| SOUTHERN UTAH DIRECTOR | 1 | $20,000.01 |
| COUNSEL | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,325.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,680.00 |
| PAID INTERN | 6 | $5,046.67 |
| OFFICE ASSISTANT | 1 | $300.00 |
| other titles | 2 | −$16.67 |
| Payroll total | 26 | $235,001.64 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107948 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108409 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106381 | 2019-04-17 | 2019-03-13–2019-03-13 | SECURITY SERVICE | IndividualName withheld | $149.07 |
| 1125389 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125851 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1121556 | 2019-05-21 | 2019-04-10–2019-06-09 | SECURITY SERVICE | IndividualName withheld | $94.75 |
| 1137395 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137852 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108622 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,100.00 |
| 1108646 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 |
| 1106381 | 2019-04-17 | 2019-03-15–2019-03-15 | UTILITIES | CITI PCARD-COMCAST SALT LKE CS 1X | $161.96 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $151.55 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $366.96 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $303.17 |
| 1113360 | 2019-04-29 | 2019-04-16–2019-04-16 | UTILITIES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | UTILITIES | IndividualName withheld | $15.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $370.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.19 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.37 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,806.82 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$158.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.21 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1105982 | 2019-04-26 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,994.00 |
| 1114072 | 2019-05-07 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $48.68 |
Travel, line by line155 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101229 | 2019-04-03 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.29 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $525.29 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $525.29 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $426.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $516.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $516.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | 〃 | $15.56 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | MEALS | 〃 | $14.43 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | MEALS | 〃 | $10.44 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | MEALS | 〃 | $10.13 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-27–2019-02-27 | WATER | OFFICE DEPOT INC | $13.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.38 |
| 1113843 | 2019-04-25 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.99 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.73 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.54 |
| 1113360 | 2019-04-29 | 2019-02-05–2019-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $4.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $41.90 |