Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2019Apr – Jun 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$324,169.622018 HON. CHRIS STEWART ($3,499.95) · 2019 HON. CHRIS STEWART ($320,669.67) · Median member: $304,159.70
2019 so far$923,118.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $241,609.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRIS STEWART | 2018 | $3,499.95 |
| 2019 HON. CHRIS STEWART | 2019 | $320,669.67 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,609.96 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $25,175.11 |
| 4 | Printing and franked mail | Itemized | $11,592.81 |
| 5 | Travel | Itemized | $31,387.57 |
| 6 | Equipment | Itemized | $298.80 |
| 7 | Supplies and materials | Itemized | $3,755.37 |
| Member total | $324,169.62 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT AFFAIRS REP | 2 | $21,750.00 |
| SOUTHERN UTAH DIRECTOR | 1 | $20,000.01 |
| COUNSEL | 1 | $19,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $15,333.33 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,320.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,966.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,944.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,888.89 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 8 | $5,323.33 |
| Payroll total | 31 | $241,609.96 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152208 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152668 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167537 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167989 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181307 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181758 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145013 | 2019-07-01 | 2019-05-11–2019-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.88 |
| 1145855 | 2019-07-02 | 2019-06-27–2019-06-27 | UTILITIES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | UTILITIES | IndividualName withheld | $20.00 |
| 1144221 | 2019-07-03 | 2019-06-13–2019-06-13 | UTILITIES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | UTILITIES | IndividualName withheld | $15.00 |
| 1152880 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,100.00 |
| 1152903 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $420.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.28 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $656.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$79.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.60 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,191.65 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1153557 | 2019-07-22 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $23.85 |
| 1158597 | 2019-07-29 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1157825 | 2019-08-08 | 2019-07-25–2019-08-02 | ADVERTISEMENTS | IndividualName withheld | $1,152.00 |
| 1157812 | 2019-08-09 | 2019-07-25–2019-08-01 | ADVERTISEMENTS | IHEART MEDIA ENTERTAINMENT INC | $5,288.00 |
Travel, line by line272 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145458 | 2019-07-01 | 2019-05-21–2019-05-22 | LODGING | CITIBANK GOV CARD SERVICE | $113.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 1145855 | 2019-07-02 | 2019-06-27–2019-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $720.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $284.56 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.79 |
| 〃 | 〃 | 2019-06-27–2019-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1139069 | 2019-07-03 | 2019-05-05–2019-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $876.60 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $421.30 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $516.30 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $516.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145865 | 2019-07-22 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | UNITED BUSINESS TECHNOLOGIES | $72.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | WATER | OFFICE DEPOT INC | $16.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.48 |
| 〃 | 〃 | 2019-05-18–2019-05-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.49 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.91 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $41.90 |
| 1149882 | 2019-07-18 | 2019-07-09–2019-07-09 | WATER | IndividualName withheld | $31.96 |
| 1150009 | 2019-07-19 | 2019-07-04–2019-08-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M65FR96X0 AMZN | $9.45 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH0YM4C02 AMZN | $98.00 |