Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 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 2020Jul – Sep 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$387,867.422019 HON. CHRIS STEWART ($387,867.42) · Median member: $368,947.66
2019 so far$1,310,985.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $318,708.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | $387,867.42 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,708.52 |
| 2 | Contractual services | Itemized | $10,788.97 |
| 3 | Rent, communications and utilities | Itemized | $20,790.24 |
| 4 | Printing and franked mail | Itemized | $2,138.58 |
| 5 | Travel | Itemized | $26,475.11 |
| 6 | Equipment | Itemized | $226.80 |
| 7 | Supplies and materials | Itemized | $8,739.20 |
| Member total | $387,867.42 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,231.89 |
| CONSTITUENT AFFAIRS REP | 2 | $34,950.00 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.34 |
| COUNSEL | 1 | $26,499.99 |
| SOUTHERN UTAH DIRECTOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| EXECUTIVE ASSISTANT | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $17,250.00 |
| FIELD REPRESENTATIVE | 1 | $16,650.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,360.00 |
| PAID INTERN | 4 | $4,900.00 |
| PRESS ASSISTANT | 1 | $2,233.33 |
| other titles | 2 | $2,300.00 |
| Payroll total | 23 | $318,708.52 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196938 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197381 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195220 | 2019-11-08 | 2019-05-10–2019-09-20 | SECURITY SERVICE | IndividualName withheld | $190.58 |
| 〃 | 〃 | 2019-05-17–2019-07-20 | SECURITY SERVICE | IndividualName withheld | $191.58 |
| 〃 | 〃 | 2019-09-10–2019-10-09 | SECURITY SERVICE | IndividualName withheld | $6.28 |
| 〃 | 〃 | 2019-09-17–2019-10-16 | SECURITY SERVICE | IndividualName withheld | $50.53 |
| 1211875 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212326 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226581 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227027 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1175594 | 2019-10-02 | 2019-07-11–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $402.18 |
| 1185100 | 2019-10-11 | 2019-06-06–2019-06-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $70.98 |
| 〃 | 〃 | 2019-08-07–2019-09-06 | UTILITIES | 〃 | $70.90 |
| 〃 | 〃 | 2019-07-18–2019-08-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $78.61 |
| 〃 | 〃 | 2019-07-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $375.76 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $153.53 |
| 1191958 | 2019-10-15 | 2019-10-01–2019-10-01 | UTILITIES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | UTILITIES | IndividualName withheld | $15.00 |
| 1197589 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,100.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.30 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$154.50 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.08 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.25 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$119.65 |
| 1185975 | 2019-10-02 | 2019-07-31–2019-08-01 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 1185100 | 2019-10-11 | 2019-04-16–2019-07-15 | PRINTING & REPRODUCTION | CITI PCARD-LES OLSON COMPANY | $395.78 |
| 1193390 | 2019-10-15 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $60.88 |
Travel, line by line216 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191958 | 2019-10-15 | 2019-10-03–2019-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $657.60 |
| 〃 | 〃 | 2019-10-01–2019-10-03 | LODGING | IndividualName withheld | $289.10 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | MEALS | IndividualName withheld | $6.33 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | MEALS | IndividualName withheld | $4.28 |
| 〃 | 〃 | 2019-10-01–2019-10-03 | CAR RENTAL | IndividualName withheld | $200.36 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | GASOLINE | IndividualName withheld | $35.76 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.47 |
| 〃 | 〃 | 2019-10-01–2019-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2019-10-03–2019-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.88 |
| 1193891 | 2019-10-18 | 2019-10-07–2019-10-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $657.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190342 | 2019-10-07 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 1185100 | 2019-10-11 | 2019-07-27–2019-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA3IW3092 | $111.93 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA9MB5PF1 | $75.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MA79P9NY0 | $22.27 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | FOOD & BEVERAGE | IndividualName withheld | $69.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,620.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $23.93 |
| 1195168 | 2019-10-23 | 2019-09-05–2019-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W23GT50F3 | $19.99 |