Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$421,211.932021 HON. CHRIS STEWART ($14,400.48) · 2022 HON. CHRIS STEWART ($406,811.45) · Median member: $411,473.46
2022 so far$1,052,359.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $302,522.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS STEWART | 2021 | $14,400.48 |
| 2022 HON. CHRIS STEWART | 2022 | $406,811.45 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,522.77 |
| 2 | Contractual services | Itemized | $8,933.84 |
| 3 | Rent, communications and utilities | Itemized | $45,054.18 |
| 4 | Printing and franked mail | Itemized | $17,328.26 |
| 5 | Travel | Itemized | $29,786.10 |
| 6 | Equipment | Itemized | $238.14 |
| 7 | Supplies and materials | Itemized | $17,348.64 |
| Member total | $421,211.93 |
Staff, by title35 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.00 |
| CONSTITUENT AFFAIRS REP | 3 | $32,069.44 |
| LEGISLATIVE DIRECTOR | 1 | $30,833.34 |
| COUNSEL | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,583.34 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| RURAL FIELD REPRESENTATIVE | 1 | $10,416.66 |
| WASHINGTON COUNTY REP | 1 | $10,416.66 |
| STAFF ASSISTANT | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| PAID INTERN | 8 | $7,016.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,500.00 |
| other titles | 8 | $12,020.00 |
| Payroll total | 35 | $302,522.77 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579558 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590245 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1600019 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1595846 | 2022-09-20 | 2022-06-04–2022-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2022-08-04–2022-09-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1596359 | 2022-09-22 | 2022-08-04–2022-08-05 | SECURITY SERVICE | CITI PCARD-LITTLE AMERICA HOTEL | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,768.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $779.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| 1592015 | 2022-08-30 | 2022-08-17–2022-08-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.70 |
| 1593115 | 2022-09-06 | 2022-07-26–2022-08-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,381.20 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.10 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1583444 | 2022-07-28 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $54.06 |
| 1596012 | 2022-09-19 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $8.05 |
| 1590996 | 2022-09-20 | 2022-06-29–2022-09-08 | ADVERTISEMENTS | CITI PCARD-ADD CONSULTING LLC | $15,450.00 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | ADVERTISEMENTS | 〃 | $618.00 |
| 1596008 | 2022-09-20 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $38.27 |
Travel, line by line162 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575143 | 2022-07-06 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $793.20 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $17.00 |
| 1575214 | 2022-07-06 | 2022-06-27–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $926.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $430.24 |
| 〃 | 〃 | 2022-06-27–2022-06-28 | PARKING | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-06-27–2022-06-29 | PARKING | IndividualName withheld | $54.00 |
| 1582677 | 2022-07-26 | 2022-07-06–2022-07-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $729.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $215.12 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | MEALS | IndividualName withheld | $7.77 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.79 |
| 1586783 | 2022-08-18 | 2022-04-13–2022-05-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2022-05-13–2022-06-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2022-06-13–2022-07-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2022-07-13–2022-08-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $41.34 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.03 |
| 1595846 | 2022-09-20 | 2022-06-16–2022-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-07-16–2022-08-15 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |