Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$418,210.922020 HON. CHRIS STEWART (−$45.54) · 2021 HON. CHRIS STEWART ($418,256.46) · Median member: $402,356.41
2021 so far$1,348,321.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $329,809.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS STEWART | 2020 | −$45.54 |
| 2021 HON. CHRIS STEWART | 2021 | $418,256.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,809.74 |
| 2 | Contractual services | Itemized | $11,530.59 |
| 3 | Rent, communications and utilities | Itemized | $28,638.52 |
| 4 | Printing and franked mail | Itemized | $161.02 |
| 5 | Travel | Itemized | $29,960.30 |
| 6 | Equipment | Itemized | $230.58 |
| 7 | Supplies and materials | Itemized | $17,880.17 |
| Member total | $418,210.92 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,976.41 |
| CONSTITUENT AFFAIRS REP | 2 | $39,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| COUNSEL | 1 | $31,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| FIELD REPRESENTATIVE | 1 | $16,900.01 |
| SOUTHERN UTAH DIRECTOR | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,050.01 |
| PAID INTERN | 4 | $8,783.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,000.00 |
| PRESS ASSISTANT | 1 | $3,000.00 |
| STAFF ASSISTANT | 1 | $2,800.00 |
| other titles | 1 | $300.00 |
| Payroll total | 20 | $329,809.74 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477963 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478495 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1477109 | 2021-10-19 | 2021-08-06–2021-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-IN MUSTACHE POWER L.L.C | $2,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1486697 | 2021-11-10 | 2021-10-04–2021-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 1490434 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490968 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1497002 | 2021-12-01 | 2021-08-06–2021-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$2,650.00 |
| 1503244 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476984 | 2021-10-14 | 2021-06-01–2021-06-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,795.50 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | −$1,795.50 |
| 1477436 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,455.38 |
| 1478728 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,250.00 |
| 1477152 | 2021-10-18 | 2021-10-04–2021-10-04 | UTILITIES | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | UTILITIES | IndividualName withheld | $5.00 |
| 1477131 | 2021-10-19 | 2021-08-25–2021-08-25 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERACITY NETWORKS LLC | $190.07 |
| 1481976 | 2021-10-22 | 2021-10-04–2021-10-04 | UTILITIES | IndividualName withheld | $25.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.98 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.20 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1482789 | 2021-10-26 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $12.52 |
| 1499331 | 2021-12-10 | 2021-11-01–2021-11-30 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $9.72 |
| 1500306 | 2021-12-13 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $17.85 |
Travel, line by line181 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477100 | 2021-10-18 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $303.40 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.40 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.40 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.40 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $783.40 |
| 〃 | 〃 | 2021-10-04–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.39 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.20 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | MEALS | 〃 | $23.51 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.60 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477109 | 2021-10-19 | 2021-08-15–2021-09-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2021-08-04–2021-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-09-06–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1477131 | 2021-10-19 | 2021-07-29–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P43951V1 | $107.94 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $26.04 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |