Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$607,252.252021 HON. CHRIS STEWART ($15,087.41) · 2022 HON. CHRIS STEWART ($592,164.84) · Median member: $494,470.34
2022 so far$1,644,524.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $451,334.69 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS STEWART | 2021 | $15,087.41 |
| 2022 HON. CHRIS STEWART | 2022 | $592,164.84 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,334.69 |
| 2 | Contractual services | Itemized | $14,618.00 |
| 3 | Rent, communications and utilities | Itemized | $34,654.93 |
| 4 | Printing and franked mail | Itemized | $37,044.38 |
| 5 | Travel | Itemized | $31,782.26 |
| 6 | Equipment | Itemized | $36,659.66 |
| 7 | Supplies and materials | Itemized | $1,158.33 |
| Member total | $607,252.25 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,536.00 |
| LEGISLATIVE DIRECTOR | 1 | $43,250.01 |
| COUNSEL | 1 | $42,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $38,250.00 |
| CONSTITUENT AFFAIRS REP | 3 | $29,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $29,000.01 |
| FIELD REPRESENTATIVE | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,833.34 |
| RURAL FIELD REPRESENTATIVE | 1 | $17,250.00 |
| WASHINGTON COUNTY REP | 1 | $17,250.00 |
| PAID INTERN | 4 | $12,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,166.67 |
| CONSTITUENT AFFAIRS REP (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 10 | $48,882.00 |
| Payroll total | 31 | $451,334.69 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601645 | 2022-10-04 | 2022-08-30–2022-08-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $7,872.41 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605562 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613944 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1612582 | 2022-11-21 | 2022-09-04–2022-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1622003 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604214 | 2022-10-13 | 2022-07-26–2022-07-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,381.20 |
| 〃 | 〃 | 2022-07-26–2022-08-05 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | −$4,381.20 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| X0029514 | 2022-11-03 | 2022-10-25–2022-10-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1611633 | 2022-11-09 | 2022-04-11–2022-05-10 | UTILITIES | VERIZON WIRELESS | $426.05 |
| 1611636 | 2022-11-09 | 2022-05-11–2022-06-10 | UTILITIES | VERIZON WIRELESS | $426.05 |
| 1611640 | 2022-11-09 | 2022-06-11–2022-07-10 | UTILITIES | VERIZON WIRELESS | $389.17 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.45 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | $16.10 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $739.58 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.56 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.77 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.95 |
| 1610669 | 2022-11-09 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $13.54 |
| 1614166 | 2022-11-22 | 2022-10-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $6.08 |
| 1617800 | 2022-12-02 | 2022-11-21–2022-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line162 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601835 | 2022-10-06 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $507.60 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $942.63 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.60 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
| 〃 | 〃 | 2022-06-26–2022-06-29 | LODGING | 〃 | $430.24 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | MEALS | 〃 | $3.62 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| 1624679 | 2022-12-22 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,282.15 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $850.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $965.75 |
| 1625856 | 2022-12-29 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $24,322.88 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025756 | 2022-10-12 | 2022-04-20–2022-04-20 | FOOD & BEVERAGE | IndividualName withheld | $11.20 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.12 |
| X0025768 | 2022-11-03 | 2022-08-10–2022-08-10 | FOOD & BEVERAGE | IndividualName withheld | $20.06 |
| 1612582 | 2022-11-21 | 2022-08-15–2022-09-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2022-09-06–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.25 |