Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$358,527.182019 HON. CHRIS STEWART ($57,152.84) · 2020 HON. CHRIS STEWART ($301,374.34) · Median member: $362,416.13
2020 so far$301,374.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $254,649.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | $57,152.84 |
| 2020 HON. CHRIS STEWART | 2020 | $301,374.34 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,649.97 |
| 2 | Contractual services | Itemized | $35,368.83 |
| 3 | Rent, communications and utilities | Itemized | $18,229.99 |
| 4 | Printing and franked mail | Itemized | $22,850.68 |
| 5 | Travel | Itemized | $21,505.79 |
| 6 | Equipment | Itemized | $804.84 |
| 7 | Supplies and materials | Itemized | $5,117.08 |
| Member total | $358,527.18 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.33 |
| CONSTITUENT AFFAIRS REP | 4 | $23,700.00 |
| COUNSEL | 2 | $20,499.99 |
| SOUTHERN UTAH DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| EXECUTIVE ASSISTANT | 2 | $12,400.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,200.00 |
| CONSTITUENT SERVICE REP. | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $10,650.00 |
| DIRECTOR OF OPERATIONS | 1 | $3,850.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $3,750.00 |
| other titles | 5 | $5,433.33 |
| Payroll total | 37 | $254,649.97 |
Contractual services, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240017 | 2020-01-16 | 2019-12-17–2020-01-20 | SECURITY SERVICE | IndividualName withheld | $37.98 |
| 1242688 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1251717 | 2020-01-31 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256821 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1260736 | 2020-02-25 | 2019-12-17–2020-01-20 | SECURITY SERVICE | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2020-01-10–2020-02-20 | SECURITY SERVICE | IndividualName withheld | $44.26 |
| 1270835 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1269426 | 2020-03-17 | 2020-01-10–2020-02-09 | SECURITY SERVICE | IndividualName withheld | $6.28 |
| 〃 | 〃 | 2020-01-17–2020-02-16 | SECURITY SERVICE | IndividualName withheld | $53.00 |
| 1235158 | 2020-01-06 | 2019-09-10–2019-10-09 | SECURITY SERVICE | IndividualName withheld | $6.28 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240017 | 2020-01-16 | 2020-01-07–2020-02-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $70.90 |
| 1242891 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,200.00 |
| 1242914 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 |
| 1247844 | 2020-02-12 | 2019-12-11–2020-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.66 |
| 1257006 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,200.00 |
| 1257027 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 |
| 1260736 | 2020-02-25 | 2020-01-07–2020-02-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $70.90 |
| 〃 | 〃 | 2020-01-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $379.08 |
| 〃 | 〃 | 2020-01-08–2020-01-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $153.44 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$99.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$82.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,568.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.69 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.52 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.64 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$120.45 |
| 1249095 | 2020-01-31 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250292 | 2020-02-05 | 2019-10-16–2020-01-15 | PRINTING & REPRODUCTION | LES OLSON COMPANY | $104.83 |
| 1253179 | 2020-02-10 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $43.17 |
Travel, line by line161 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238180 | 2020-01-14 | 2020-01-02–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $666.60 |
| 〃 | 〃 | 2020-01-02–2020-01-03 | LODGING | IndividualName withheld | $151.55 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $136.96 |
| 1240169 | 2020-01-16 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $500.60 |
| 〃 | 〃 | 2020-01-10–2020-01-11 | LODGING | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 1248375 | 2020-01-31 | 2020-01-21–2020-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $740.80 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | LODGING | IndividualName withheld | $289.10 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $19.41 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $41.43 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| 1261684 | 2020-02-24 | 2020-02-11–2020-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $578.04 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240158 | 2020-01-16 | 2019-12-05–2020-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 1251243 | 2020-01-31 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,745.06 |
| 1254529 | 2020-02-13 | 2020-01-04–2020-01-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-01-27–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 1260770 | 2020-02-21 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MD3WT87H3 | $33.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VP80B5KO3 | $83.97 |