1rows
$322.35paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2020Apr – Jun 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$330,388.482019 HON. CHRIS STEWART ($213.10) · 2020 HON. CHRIS STEWART ($330,175.38) · Median member: $321,766.04
2020 so far$956,714.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $253,809.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | $213.10 |
| 2020 HON. CHRIS STEWART | 2020 | $330,175.38 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,809.97 |
| 2 | Contractual services | Itemized | $6,606.18 |
| 3 | Rent, communications and utilities | Itemized | $22,310.99 |
| 4 | Printing and franked mail | Itemized | $27,776.50 |
| 5 | Travel | Itemized | $13,812.37 |
| 6 | Equipment | Itemized | $1,994.90 |
| 7 | Supplies and materials | Itemized | $4,077.57 |
| Member total | $330,388.48 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT AFFAIRS REP | 3 | $31,666.66 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $21,249.99 |
| SOUTHERN UTAH DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,083.33 |
| FIELD REPRESENTATIVE | 1 | $10,650.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,560.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $5,000.00 |
| PRESS ASSISTANT | 1 | $3,000.00 |
| other titles | 5 | $7,433.33 |
| Payroll total | 26 | $253,809.97 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312849 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $128.33 |
| 1323190 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1324181 | 2020-08-18 | 2020-05-17–2020-06-16 | SECURITY SERVICE | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | SECURITY SERVICE | IndividualName withheld | $6.28 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | SECURITY SERVICE | IndividualName withheld | $40.11 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | SECURITY SERVICE | IndividualName withheld | $40.11 |
| 〃 | 〃 | 2020-07-10–2020-08-09 | SECURITY SERVICE | IndividualName withheld | $6.28 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1331053 | 2020-09-09 | 2020-07-30–2020-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 7W8RT5SFN3CX | $127.07 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311904 | 2020-07-16 | 2020-04-07–2020-05-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $60.09 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | UTILITIES | 〃 | $60.09 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | UTILITIES | 〃 | $60.09 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $393.34 |
| 1312997 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,200.00 |
| 1313015 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $555.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.50 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$90.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,165.47 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.25 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$177.65 |
| 1310806 | 2020-07-14 | 2020-06-01–2020-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $5.42 |
| 1310914 | 2020-07-14 | 2020-06-02–2020-06-02 | PRINTING & REPRODUCTION | CITI PCARD-STK Shutterstock | $98.00 |
| LAW0099278 | 2020-07-20 | 2020-06-25–2020-06-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1316424 | 2020-07-22 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
Travel, line by line127 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311479 | 2020-07-15 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.25 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $487.16 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $16.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $35.68 |
| 1311686 | 2020-07-15 | 2020-06-04–2020-06-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $686.17 |
| 1311909 | 2020-07-16 | 2020-06-02–2020-06-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $43.79 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | GASOLINE | 〃 | $22.00 |
| 1318211 | 2020-08-06 | 2020-06-15–2020-06-18 | LODGING | CITIBANK GOV CARD SERVICE | $400.98 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | 〃 | $6.03 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | MEALS | 〃 | $17.10 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| 1338489 | 2020-09-28 | 2020-08-20–2020-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,768.10 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310112 | 2020-07-10 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $495.00 |
| 1310914 | 2020-07-14 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2020-06-01–2020-06-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-05-16–2020-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-09-05–2020-11-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $58.30 |
| 〃 | 〃 | 2020-05-30–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1311479 | 2020-07-15 | 2020-06-10–2020-06-10 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $428.03 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |