Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$386,209.102019 HON. CHRIS STEWART (−$3,480.63) · 2020 HON. CHRIS STEWART ($4,684.28) · 2021 HON. CHRIS STEWART ($84,004.80) · 2022 HON. CHRIS STEWART ($301,000.65) · Median member: $383,571.86
2022 so far$301,000.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $259,461.02 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | −$3,480.63 |
| 2020 HON. CHRIS STEWART | 2020 | $4,684.28 |
| 2021 HON. CHRIS STEWART | 2021 | $84,004.80 |
| 2022 HON. CHRIS STEWART | 2022 | $301,000.65 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,461.02 |
| 2 | Contractual services | Itemized | $25,875.00 |
| 3 | Rent, communications and utilities | Itemized | $50,701.31 |
| 4 | Printing and franked mail | Itemized | $25,160.25 |
| 5 | Travel | Itemized | $19,800.64 |
| 6 | Equipment | Itemized | $238.14 |
| 7 | Supplies and materials | Itemized | $4,972.74 |
| Member total | $386,209.10 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,976.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| CONSTITUENT AFFAIRS REP | 4 | $27,499.98 |
| COUNSEL | 2 | $26,250.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,900.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,733.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,560.00 |
| RURAL FIELD REPRESENTATIVE | 1 | $7,875.01 |
| WASHINGTON COUNTY REP | 1 | $7,583.34 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,283.34 |
| SOUTHERN UTAH DIRECTOR | 2 | $3,750.00 |
| other titles | 2 | $300.00 |
| Payroll total | 33 | $259,461.02 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514643 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526891 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1537030 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1516741 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-21–2022-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1530303 | 2022-02-24 | 2022-02-08–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,760.00 |
| 1530308 | 2022-02-24 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $18.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| 1534873 | 2022-03-10 | 2022-02-23–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,651.78 |
| 1534884 | 2022-03-11 | 2022-02-23–2022-03-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $9,929.74 |
| 1534894 | 2022-03-11 | 2022-01-11–2022-02-10 | UTILITIES | VERIZON WIRELESS | $377.04 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.08 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.50 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1524453 | 2022-02-10 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $25.22 |
| 1530308 | 2022-02-24 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1534890 | 2022-03-10 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $18.15 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,576.68 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.45 |
| 1511491 | 2022-01-10 | 2021-12-02–2021-12-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP ONLINE | $11,333.00 |
Travel, line by line118 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512990 | 2022-01-14 | 2021-12-16–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $893.30 |
| 1522117 | 2022-02-03 | 2022-01-24–2022-01-25 | LODGING | IndividualName withheld | $149.10 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | MEALS | IndividualName withheld | $9.04 |
| 〃 | 〃 | 2022-01-24–2022-01-25 | MEALS | IndividualName withheld | $22.01 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | MEALS | IndividualName withheld | $16.49 |
| 〃 | 〃 | 2022-01-24–2022-01-25 | CAR RENTAL | IndividualName withheld | $52.12 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | GASOLINE | IndividualName withheld | $9.28 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PARKING | IndividualName withheld | $17.00 |
| 1529992 | 2022-02-24 | 2022-01-04–2022-01-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $78.69 |
| 〃 | 〃 | 2022-01-11–2022-01-13 | CAR RENTAL | 〃 | $91.08 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| 1531785 | 2022-02-28 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,684.28 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$4,684.28 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.88 |
| 1524595 | 2022-02-24 | 2022-02-07–2022-02-07 | FOOD & BEVERAGE | IndividualName withheld | $8.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.88 |
| 1531066 | 2022-02-28 | 2022-01-04–2022-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $211.99 |
| 〃 | 〃 | 2022-01-06–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.16 |