Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$318,909.742020 HON. CHRIS STEWART ($26,195.70) · 2021 HON. CHRIS STEWART ($292,714.04) · Median member: $322,248.92
2021 so far$292,714.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $251,932.76 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS STEWART | 2020 | $26,195.70 |
| 2021 HON. CHRIS STEWART | 2021 | $292,714.04 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,932.76 |
| 2 | Contractual services | Itemized | $12,219.56 |
| 3 | Rent, communications and utilities | Itemized | $23,925.20 |
| 4 | Printing and franked mail | Itemized | $1,131.35 |
| 5 | Travel | Itemized | $18,177.92 |
| 6 | Equipment | Itemized | $2,685.06 |
| 7 | Supplies and materials | Itemized | $8,837.89 |
| Member total | $318,909.74 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| CONSTITUENT AFFAIRS REP | 6 | $33,333.33 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COUNSEL | 2 | $22,500.00 |
| SOUTHERN UTAH DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 3 | $18,269.44 |
| DIRECTOR OF OPERATIONS | 2 | $16,833.33 |
| CONSTITUENT SERVICE REP. | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,083.34 |
| FIELD REPRESENTATIVE | 2 | $10,650.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,880.00 |
| CONSTITUENT AFFAIRS REP (OTHER COMPENSATION) | 1 | $3,750.00 |
| PRESS ASSISTANT | 2 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,200.00 |
| other titles | 4 | $933.33 |
| Payroll total | 38 | $251,932.76 |
Contractual services, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375499 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374447 | 2021-01-21 | 2020-12-10–2021-01-09 | SECURITY SERVICE | IndividualName withheld | $6.28 |
| 〃 | 〃 | 2020-12-17–2021-01-16 | SECURITY SERVICE | IndividualName withheld | $55.89 |
| 〃 | 〃 | 2020-12-21–2021-01-20 | SECURITY SERVICE | IndividualName withheld | $40.11 |
| 1386146 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389046 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389047 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397406 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397972 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373849 | 2021-01-12 | 2021-01-08–2021-01-08 | UTILITIES | IndividualName withheld | $15.00 |
| 1374929 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,455.38 |
| 1374460 | 2021-01-19 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $378.01 |
| 1382280 | 2021-02-05 | 2021-01-27–2021-01-27 | UTILITIES | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | UTILITIES | IndividualName withheld | $26.00 |
| 1385573 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,455.38 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $601.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.82 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.65 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1379407 | 2021-01-27 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1384505 | 2021-02-16 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $16.63 |
| 1392295 | 2021-03-04 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1395411 | 2021-03-12 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $20.00 |
| 1395479 | 2021-03-12 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $192.00 |
| 1401485 | 2021-03-24 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
Travel, line by line114 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373849 | 2021-01-12 | 2021-01-08–2021-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $426.20 |
| 1380400 | 2021-02-01 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $396.40 |
| 〃 | 〃 | 2021-01-18–2021-01-24 | CAR RENTAL | IndividualName withheld | $154.96 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | GASOLINE | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | GASOLINE | IndividualName withheld | $31.58 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.15 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.75 |
| 1382280 | 2021-02-05 | 2021-01-27–2021-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $899.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $145.69 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | MEALS | IndividualName withheld | $4.32 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380620 | 2021-01-29 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,199.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $200.98 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| 1400716 | 2021-03-24 | 2021-01-11–2021-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US DV8QE97M3 | $1,058.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373849 | 2021-01-12 | 2021-01-10–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 1374402 | 2021-01-19 | 2020-12-04–2021-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 1373715 | 2021-01-21 | 2021-01-12–2021-01-12 | WATER | IndividualName withheld | $12.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.26 |
| 1384604 | 2021-02-16 | 2021-01-04–2021-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DY0LI4VW3 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FK25B9J73 | $223.92 |