1rows
$38.41paid 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 2023
30 earlier →
Jul – Sep 2023Jan – Mar 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$497,423.582022 HON. CHRIS STEWART ($3,083.39) · 2023 HON. CHRIS STEWART ($494,340.19) · Median member: $415,972.51
2023 so far$855,012.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $433,638.90 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRIS STEWART | 2022 | $3,083.39 |
| 2023 HON. CHRIS STEWART | 2023 | $494,340.19 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,638.90 |
| 2 | Contractual services | Itemized | $11,931.18 |
| 3 | Rent, communications and utilities | Itemized | $33,805.03 |
| 4 | Printing and franked mail | Itemized | $898.44 |
| 5 | Travel | Itemized | $15,621.36 |
| 6 | Equipment | Itemized | $238.14 |
| 7 | Supplies and materials | Itemized | $1,290.53 |
| Member total | $497,423.58 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $51,250.01 |
| DISTRICT DIRECTOR | 1 | $46,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $43,249.99 |
| COUNSEL | 1 | $42,999.99 |
| CONSTITUENT AFFAIRS REP | 2 | $38,416.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 1 | $37,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $26,055.56 |
| WASHINGTON COUNTY REP | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,208.33 |
| RURAL FIELD REPRESENTATIVE | 1 | $10,125.00 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,233.34 |
| other titles | 1 | $1,350.00 |
| Payroll total | 23 | $433,638.90 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053928 | 2023-04-06 | 2023-02-04–2023-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 1650785 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651133 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0061040 | 2023-05-05 | 2023-03-04–2023-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 1658789 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659133 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666796 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053926 | 2023-04-06 | 2023-01-01–2023-02-28 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $405.15 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | 〃 | $180.98 |
| 1651388 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,300.00 |
| 1651533 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,656.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $897.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
| 1659392 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,300.00 |
| 1659535 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,656.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.72 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.30 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.17 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.14 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0072095 | 2023-05-15 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $118.43 |
| X0072096 | 2023-05-15 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $88.80 |
| X0072570 | 2023-05-24 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
Travel, line by line82 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054339 | 2023-04-06 | 2023-01-31–2023-02-01 | CAR RENTAL | CITIBANK | $82.74 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | GASOLINE | 〃 | $36.18 |
| X0058063 | 2023-04-07 | 2023-02-10–2023-02-17 | PARKING | IndividualName withheld | $110.00 |
| X0061761 | 2023-04-10 | 2023-03-06–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.98 |
| X0061833 | 2023-04-10 | 2023-03-10–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $897.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $423.35 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | GASOLINE | IndividualName withheld | $55.14 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | GASOLINE | IndividualName withheld | $60.05 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | IndividualName withheld | $59.86 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | GASOLINE | IndividualName withheld | $44.61 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053926 | 2023-04-06 | 2023-02-08–2023-02-08 | WATER | IndividualName withheld | $16.44 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $10.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $8.83 |
| X0053928 | 2023-04-06 | 2023-02-15–2023-03-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-02-04–2023-03-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US U93981N73 | $21.99 |
| 〃 | 〃 | 2023-02-06–2023-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.09 |
| X0061040 | 2023-05-05 | 2023-03-15–2023-04-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |