1rows
$264.86paid 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 2023Jul – Sep 2023
30 earlier →
Apr – Jun 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$343,298.432022 HON. CHRIS STEWART ($578.56) · 2023 HON. CHRIS STEWART ($342,719.87) · Median member: $437,588.26
2023 so far$1,197,731.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,744.43 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRIS STEWART | 2022 | $578.56 |
| 2023 HON. CHRIS STEWART | 2023 | $342,719.87 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,744.43 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $25,755.08 |
| 4 | Printing and franked mail | Itemized | $3,389.35 |
| 5 | Travel | Itemized | $24,061.43 |
| 6 | Equipment | Itemized | $238.14 |
| 7 | Supplies and materials | Itemized | $4,200.00 |
| Member total | $343,298.43 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,614.17 |
| DIRECTOR OF OPERATIONS | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| RURAL FIELD REPRESENTATIVE | 1 | $21,250.00 |
| WASHINGTON COUNTY REP | 1 | $21,250.00 |
| CONSTITUENT AFFAIRS REP | 2 | $18,611.12 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,085.83 |
| DISTRICT DIRECTOR | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,350.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,700.00 |
| PART-TIME EMPLOYEE | 1 | $2,050.00 |
| Payroll total | 20 | $273,744.43 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674515 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674858 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682254 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682596 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1689663 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690007 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675248 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,656.50 |
| 1679618 | 2023-07-27 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,300.00 |
| X0061134 | 2023-07-27 | 2023-03-09–2023-03-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $581.80 |
| X0069047 | 2023-07-27 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $580.72 |
| X0076222 | 2023-07-27 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $581.09 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TEMPORARY SPACE RENTAL | CITIBANK -GRAND AMERICA | $4,200.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.28 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.38 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,636.05 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.28 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1671808 | 2023-07-03 | 2023-03-18–2023-03-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0076223 | 2023-07-20 | 2023-05-06–2023-06-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $30.00 |
| X0087530 | 2023-07-20 | 2023-05-01–2023-05-31 | MISCELLANEOUS PRINTING | UNITED BUSINESS TECHNOLOGIES | $35.03 |
| X0084276 | 2023-07-21 | 2023-06-06–2023-07-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $30.00 |
Travel, line by line150 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062486 | 2023-07-06 | 2023-02-28–2023-03-01 | CAR RENTAL | CITIBANK | $63.57 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | GASOLINE | 〃 | $46.95 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | GASOLINE | 〃 | $9.25 |
| X0068894 | 2023-07-06 | 2023-04-04–2023-04-06 | CAR RENTAL | CITIBANK | $134.20 |
| 〃 | 〃 | 2023-04-19–2023-04-22 | CAR RENTAL | 〃 | $211.73 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | GASOLINE | 〃 | $33.99 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | GASOLINE | 〃 | $31.86 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | GASOLINE | 〃 | $33.20 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | GASOLINE | 〃 | $78.96 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | GASOLINE | 〃 | $83.36 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076223 | 2023-07-20 | 2023-05-15–2023-06-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-05-04–2023-06-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4P4NY1BY3 | $12.74 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MISC. SUPPLIES & MATERIALS | CITIBANK -SPECTATOR | $5.29 |
| X0084276 | 2023-07-21 | 2023-06-15–2023-07-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $22.25 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US S59YU8AQ3 | $138.75 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SPECTATOR | $5.29 |