Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$313,349.382020 HON. CHRIS STEWART ($704.81) · 2021 HON. CHRIS STEWART ($312,644.57) · Median member: $323,381.05
2021 so far$930,065.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $251,784.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS STEWART | 2020 | $704.81 |
| 2021 HON. CHRIS STEWART | 2021 | $312,644.57 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,784.35 |
| 2 | Contractual services | Itemized | $11,547.48 |
| 3 | Rent, communications and utilities | Itemized | $25,566.23 |
| 4 | Printing and franked mail | Itemized | $3,828.12 |
| 5 | Travel | Itemized | $17,878.65 |
| 6 | Equipment | Itemized | $226.80 |
| 7 | Supplies and materials | Itemized | $2,517.75 |
| Member total | $313,349.38 |
Staff, by title36 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT AFFAIRS REP | 2 | $27,083.32 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SOUTHERN UTAH DIRECTOR | 1 | $14,458.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,650.00 |
| PAID INTERN | 9 | $3,619.99 |
| PRESS ASSISTANT | 1 | $3,000.00 |
| STAFF ASSISTANT | 4 | $2,840.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,640.00 |
| other titles | 7 | $5,766.68 |
| Payroll total | 36 | $251,784.35 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442541 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443083 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452202 | 2021-08-16 | 2021-08-05–2021-08-05 | LAUNDRY SERVICES | IndividualName withheld | $27.48 |
| 1454007 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454542 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466121 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466650 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441981 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,455.38 |
| 1443322 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,250.00 |
| 1441656 | 2021-07-21 | 2021-06-18–2021-07-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $87.12 |
| 〃 | 〃 | 2021-08-05–2021-08-07 | TEMPORARY SPACE RENTAL | CITI PCARD-GRAND AMERICA | $2,075.00 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERACITY NETWORKS LLC | $190.43 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| 1452074 | 2021-08-13 | 2021-07-18–2021-08-17 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $87.12 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.65 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.80 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.38 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,575.47 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 1440637 | 2021-07-16 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $34.95 |
| 1452035 | 2021-08-13 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | IndividualName withheld | $690.15 |
| 1464798 | 2021-09-17 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $23.27 |
Travel, line by line124 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441675 | 2021-07-19 | 2021-06-02–2021-06-03 | LODGING | CITIBANK GOV CARD SERVICE | $95.47 |
| 〃 | 〃 | 2021-05-31–2021-06-03 | CAR RENTAL | 〃 | $376.70 |
| 〃 | 〃 | 2021-06-01–2021-06-04 | CAR RENTAL | 〃 | $223.81 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | GASOLINE | 〃 | $35.65 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | GASOLINE | 〃 | $45.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | GASOLINE | 〃 | $39.99 |
| 1441629 | 2021-07-21 | 2021-06-02–2021-06-02 | MEALS | CITIBANK GOV CARD SERVICE | $8.83 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | MEALS | 〃 | $10.78 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | MEALS | 〃 | $12.36 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | MEALS | 〃 | $10.13 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
Supplies and materials, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440798 | 2021-07-16 | 2021-06-04–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X94O2M71 | $45.39 |
| 〃 | 〃 | 2021-05-03–2021-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-06-14–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-04–2022-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $200.34 |
| 1441656 | 2021-07-21 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X1WG4OL1 | $25.03 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.14 |