1rows
$24.41paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$361,591.192019 HON. CHRIS STEWART (−$45.84) · 2021 HON. CHRIS STEWART ($17,089.72) · 2022 HON. CHRIS STEWART ($344,547.31) · Median member: $392,307.81
2022 so far$645,547.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $285,566.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS STEWART | 2019 | −$45.84 |
| 2021 HON. CHRIS STEWART | 2021 | $17,089.72 |
| 2022 HON. CHRIS STEWART | 2022 | $344,547.31 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,566.67 |
| 2 | Contractual services | Itemized | $7,703.68 |
| 3 | Rent, communications and utilities | Itemized | $28,524.70 |
| 4 | Printing and franked mail | Itemized | $671.28 |
| 5 | Travel | Itemized | $33,202.75 |
| 6 | Equipment | Itemized | $238.14 |
| 7 | Supplies and materials | Itemized | $5,683.97 |
| Member total | $361,591.19 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONSTITUENT AFFAIRS REP | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COUNSEL | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,200.00 |
| RURAL FIELD REPRESENTATIVE | 1 | $9,999.99 |
| WASHINGTON COUNTY REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $5,066.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,000.00 |
| other titles | 3 | $3,800.00 |
| Payroll total | 27 | $285,566.67 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548418 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1547009 | 2022-04-21 | 2022-03-18–2022-03-18 | EQUIPMENT INSTALLATION | IndividualName withheld | $968.68 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559056 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1570213 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543452 | 2022-04-08 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 1551911 | 2022-04-25 | 2022-04-08–2022-04-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $847.90 |
| 1552061 | 2022-04-25 | 2022-02-11–2022-03-10 | UTILITIES | VERIZON WIRELESS | $432.70 |
| 1552064 | 2022-04-25 | 2022-03-11–2022-04-10 | UTILITIES | VERIZON WIRELESS | $426.20 |
| 1552026 | 2022-04-26 | 2022-04-14–2022-04-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,503.59 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| 1556331 | 2022-05-12 | 2022-04-26–2022-04-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,884.61 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.29 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.36 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.85 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1545121 | 2022-04-08 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $16.78 |
| 1562526 | 2022-05-23 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $48.37 |
| 1562530 | 2022-05-25 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1568959 | 2022-06-22 | 2022-05-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $79.38 |
Travel, line by line176 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543126 | 2022-04-01 | 2022-03-24–2022-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $86.80 |
| 1543694 | 2022-04-01 | 2022-03-20–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,064.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $291.38 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | MEALS | IndividualName withheld | $13.82 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | MEALS | IndividualName withheld | $17.14 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | WI-FI ON TRAVEL | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-03-20–2022-03-22 | CAR RENTAL | IndividualName withheld | $136.66 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | GASOLINE | IndividualName withheld | $46.20 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543694 | 2022-04-01 | 2022-01-13–2022-02-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2022-02-13–2022-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2022-03-13–2022-04-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $41.34 |
| 1546901 | 2022-04-19 | 2022-03-04–2022-04-03 | 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 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $1,055.76 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,068.21 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1N7VC0KV2 | $53.28 |
| 〃 | 〃 | 2022-03-06–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |