Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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 2020Jan – Mar 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$338,795.102019 HON. CHRIS STEWART ($13,630.67) · 2020 HON. CHRIS STEWART ($325,164.43) · Median member: $323,093.34
2020 so far$626,538.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $250,658.30 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | $13,630.67 |
| 2020 HON. CHRIS STEWART | 2020 | $325,164.43 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,658.30 |
| 2 | Contractual services | Itemized | $7,303.17 |
| 3 | Rent, communications and utilities | Itemized | $33,830.57 |
| 4 | Printing and franked mail | Itemized | $19,054.99 |
| 5 | Travel | Itemized | $9,243.98 |
| 6 | Equipment | Itemized | $15,739.71 |
| 7 | Supplies and materials | Itemized | $2,964.38 |
| Member total | $338,795.10 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,916.67 |
| CONSTITUENT AFFAIRS REP | 3 | $25,800.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $20,999.99 |
| SOUTHERN UTAH DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,650.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,625.00 |
| PAID INTERN | 4 | $6,126.66 |
| PRESS ASSISTANT | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,240.00 |
| other titles | 2 | $2,300.00 |
| Payroll total | 23 | $250,658.30 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278428 | 2020-04-06 | 2020-02-10–2020-03-09 | SECURITY SERVICE | IndividualName withheld | $99.39 |
| 1284994 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292555 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302616 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1307065 | 2020-06-26 | 2020-06-19–2020-06-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,500.00 |
| 1303143 | 2020-06-29 | 2020-03-21–2020-04-20 | SECURITY SERVICE | IndividualName withheld | $99.39 |
| 〃 | 〃 | 2020-04-21–2020-05-20 | SECURITY SERVICE | IndividualName withheld | $99.39 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277892 | 2020-04-03 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,465.00 |
| 1278428 | 2020-04-06 | 2020-02-07–2020-03-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $59.97 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $380.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $153.40 |
| 1285140 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,200.00 |
| 1285158 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.36 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,666.01 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1277885 | 2020-04-01 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.80 |
| 1289511 | 2020-05-06 | 2020-01-16–2020-04-15 | PRINTING & REPRODUCTION | LES OLSON COMPANY | $82.42 |
| 1289472 | 2020-05-14 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $8,925.00 |
| 1301318 | 2020-06-12 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $969.95 |
Travel, line by line75 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278415 | 2020-04-03 | 2020-03-10–2020-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $892.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $294.27 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | CAR RENTAL | 〃 | $37.38 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | GASOLINE | 〃 | $37.69 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | GASOLINE | 〃 | $15.50 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 1278464 | 2020-04-03 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.50 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $483.20 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | MEALS | 〃 | $21.18 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $21.16 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,729.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| 1277599 | 2020-04-01 | 2020-01-31–2020-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,799.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $10,363.58 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $602.94 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $1,017.40 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277881 | 2020-04-01 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 1278428 | 2020-04-06 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com AC26G3EU3 | $41.98 |
| 1278403 | 2020-04-09 | 2020-03-04–2020-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805696723510 | $249.99 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-03-09–2020-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $58.30 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1288018 | 2020-04-29 | 2020-01-01–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |