1rows
$38.13paid 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 2023Oct – Dec 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 2021Jul – Sep 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$396,346.932019 HON. CHRIS STEWART ($0.00) · 2020 HON. CHRIS STEWART ($396,346.93) · Median member: $373,877.00
2020 so far$1,353,061.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,199.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | $0.00 |
| 2020 HON. CHRIS STEWART | 2020 | $396,346.93 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,199.97 |
| 2 | Contractual services | Itemized | $7,234.23 |
| 3 | Rent, communications and utilities | Itemized | $22,325.14 |
| 4 | Printing and franked mail | Itemized | $5,375.98 |
| 5 | Travel | Itemized | $19,988.48 |
| 6 | Equipment | Itemized | $2,257.91 |
| 7 | Supplies and materials | Itemized | $21,965.22 |
| Member total | $396,346.93 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT AFFAIRS REP | 3 | $50,249.99 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| COUNSEL | 1 | $28,500.00 |
| SOUTHERN UTAH DIRECTOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $17,749.99 |
| FIELD REPRESENTATIVE | 1 | $15,650.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,000.00 |
| PRESS ASSISTANT | 1 | $3,000.00 |
| PAID INTERN | 1 | $2,900.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 2 | $400.00 |
| Payroll total | 20 | $317,199.97 |
Contractual services, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16332 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1341663 | 2020-10-15 | 2020-02-13–2020-03-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2020-04-13–2020-05-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2020-05-13–2020-06-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2020-07-13–2020-08-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $39.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343917 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341653 | 2020-10-14 | 2020-09-30–2020-09-30 | UTILITIES | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-10-07–2020-10-07 | UTILITIES | IndividualName withheld | $20.00 |
| 1341701 | 2020-10-14 | 2020-06-30–2020-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIRST DIGITAL TELECOM | $379.50 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $190.73 |
| 1341734 | 2020-10-14 | 2020-10-01–2020-10-01 | UTILITIES | IndividualName withheld | $20.00 |
| 1344066 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAY PACIFIC EAST SOUTH TEMPLE LLC | $3,200.00 |
| 1344084 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,175.00 |
| 1346781 | 2020-10-21 | 2020-07-07–2020-08-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $60.09 |
| 〃 | 〃 | 2020-08-07–2020-09-06 | UTILITIES | 〃 | $60.09 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,128.72 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.49 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.68 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1341192 | 2020-10-13 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $37.01 |
| 1341650 | 2020-10-14 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | CITI PCARD-IN MUSTACHE POWER L.L.C | $1,175.00 |
| 1354357 | 2020-11-20 | 2020-09-22–2020-09-22 | PRINTING & REPRODUCTION | CITI PCARD-ALPHAGRAPHICS | $396.54 |
Travel, line by line152 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341632 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.26 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $341.26 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $482.66 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $341.26 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | MEALS | 〃 | $9.71 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $19.14 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $10.18 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | MEALS | 〃 | $11.25 |
| 1341653 | 2020-10-14 | 2020-09-30–2020-10-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $372.70 |
| 〃 | 〃 | 2020-09-30–2020-10-02 | LODGING | IndividualName withheld | $224.38 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| 1354357 | 2020-11-20 | 2020-10-09–2020-10-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-IN MUSTACHE POWER L.L.C | $1,375.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| 1363194 | 2020-12-15 | 2020-12-03–2020-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $656.11 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339525 | 2020-10-02 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| 1341650 | 2020-10-14 | 2020-08-04–2020-09-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42IN5B80 | $33.99 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43HL4GK1 | $39.99 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M47RK3HH0 | $39.99 |
| 〃 | 〃 | 2020-08-04–2020-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-09-07–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $18.02 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.24 |
| 1341701 | 2020-10-14 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MV74I1UF0 AM | $63.88 |