3rows
$42.53paid 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 2023Jan – Mar 2023
30 earlier →
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$426,634.462021 HON. CHRIS STEWART ($2,915.00) · 2022 HON. CHRIS STEWART ($63,047.63) · 2023 HON. CHRIS STEWART ($360,671.83) · Median member: $417,256.24
2023 so far$360,671.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $302,179.23 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS STEWART | 2021 | $2,915.00 |
| 2022 HON. CHRIS STEWART | 2022 | $63,047.63 |
| 2023 HON. CHRIS STEWART | 2023 | $360,671.83 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,179.23 |
| 2 | Contractual services | Itemized | $11,917.36 |
| 3 | Rent, communications and utilities | Itemized | $44,040.30 |
| 4 | Printing and franked mail | Itemized | $21,061.44 |
| 5 | Travel | Itemized | $29,705.73 |
| 6 | Equipment | Itemized | $1,102.55 |
| 7 | Supplies and materials | Itemized | $16,627.85 |
| Member total | $426,634.46 |
Staff, by title30 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $36,248.67 |
| COUNSEL | 2 | $30,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $27,083.33 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| CONSTITUENT AFFAIRS REP | 4 | $23,513.89 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,300.00 |
| RURAL FIELD REPRESENTATIVE | 2 | $11,250.00 |
| WASHINGTON COUNTY REP | 2 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,366.67 |
| Payroll total | 30 | $302,179.23 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628784 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629137 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637614 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637961 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0046429 | 2023-02-22 | 2023-01-04–2023-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643532 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643880 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632716 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,300.00 |
| 1633568 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,656.50 |
| 1633591 | 2023-02-06 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,591.76 |
| 1638219 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,300.00 |
| 1638368 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,656.50 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| 1633598 | 2023-03-07 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,290.10 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.07 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.51 |
| 1641751 | 2023-03-10 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0052811 | 2023-03-21 | 2022-10-16–2023-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Les Olson Company | $76.69 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,577.82 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.15 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.82 |
| 1647149 | 2023-03-24 | 2022-12-01–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $55.73 |
Travel, line by line156 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627895 | 2023-01-12 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $329.60 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $522.60 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | WI-FI ON TRAVEL | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-01-06–2023-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $105.29 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $27.58 |
| 1632132 | 2023-01-26 | 2023-01-19–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $931.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $145.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $262.82 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $16.74 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| 1639325 | 2023-02-22 | 2023-02-20–2023-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $806.46 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.76 |
| 1633020 | 2023-02-01 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.64 |
| X0046429 | 2023-02-22 | 2023-01-15–2023-02-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ME83E8JX3 AMZN | $169.98 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4W46L4QU3 | $134.38 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5D8ZZ7AP3 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD31F24K3 | $22.33 |
| 〃 | 〃 | 2022-12-30–2022-12-30 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US KS5HO23P3 | $273.23 |