Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$331,779.092019 HON. CHRIS STEWART ($10.37) · 2020 HON. CHRIS STEWART ($7,061.80) · 2021 HON. CHRIS STEWART ($324,706.92) · Median member: $317,580.04
2021 so far$617,420.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $253,216.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | $10.37 |
| 2020 HON. CHRIS STEWART | 2020 | $7,061.80 |
| 2021 HON. CHRIS STEWART | 2021 | $324,706.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,216.01 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $31,729.06 |
| 4 | Printing and franked mail | Itemized | $3,694.86 |
| 5 | Travel | Itemized | $27,811.78 |
| 6 | Equipment | Itemized | $1,463.31 |
| 7 | Supplies and materials | Itemized | $2,344.07 |
| Member total | $331,779.09 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT AFFAIRS REP | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $22,500.00 |
| SOUTHERN UTAH DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,650.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,560.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,166.67 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,403.33 |
| PRESS ASSISTANT | 1 | $3,000.00 |
| other titles | 3 | $2,460.00 |
| Payroll total | 27 | $253,216.01 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408599 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409162 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419118 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419681 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431009 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431551 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403751 | 2021-04-02 | 2021-03-22–2021-03-22 | UTILITIES | IndividualName withheld | $23.95 |
| 1406816 | 2021-04-15 | 2021-04-08–2021-04-08 | UTILITIES | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-04-10–2021-04-10 | UTILITIES | IndividualName withheld | $20.00 |
| 1408032 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,455.38 |
| 1414168 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,250.00 |
| 1413691 | 2021-04-28 | 2021-03-16–2021-03-16 | UTILITIES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | UTILITIES | IndividualName withheld | $15.00 |
| 1414165 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,250.00 |
| 1414166 | 2021-04-28 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,250.00 |
| 1414167 | 2021-04-28 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,250.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.59 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.47 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.46 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.55 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.46 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$150.46 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.31 |
| 1424551 | 2021-05-26 | 2021-05-21–2021-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $944.00 |
Travel, line by line174 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403751 | 2021-04-02 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $381.20 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $398.40 |
| 〃 | 〃 | 2021-03-22–2021-03-25 | LODGING | IndividualName withheld | $437.07 |
| 〃 | 〃 | 2021-03-22–2021-03-26 | CAR RENTAL | IndividualName withheld | $342.41 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.89 |
| 〃 | 〃 | 2021-03-22–2021-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.24 |
| 1406816 | 2021-04-15 | 2021-04-08–2021-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,323.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,207.10 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | MEALS | IndividualName withheld | $6.50 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403666 | 2021-04-08 | 2021-03-19–2021-03-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $1,236.51 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $435.95 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| 1425944 | 2021-06-01 | 2021-01-11–2021-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$435.95 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407730 | 2021-04-16 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $15.89 |
| 〃 | 〃 | 2021-02-15–2021-03-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-03-15–2021-04-13 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-02-04–2021-03-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | 〃 | $22.25 |
| 〃 | 〃 | 2021-02-04–2021-03-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | 〃 | $10.59 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KB3KK0GD3 | $37.87 |
| 〃 | 〃 | 2021-02-04–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-01-25–2021-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |