Representative · UT · Republican · bioguide S001192
Chris Stewart
In office since 2013
Quarter
Oct – Dec 2024Jan – Mar 2024Oct – Dec 2023
31 earlier →
Jul – Sep 2023Apr – 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$142,351.212020 HON. CHRIS STEWART ($390.34) · 2023 HON. CHRIS STEWART ($141,960.87) · Median member: $505,537.67
2023 so far$1,339,692.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $93,853.33 · 10 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS STEWART | 2020 | $390.34 |
| 2023 HON. CHRIS STEWART | 2023 | $141,960.87 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $93,853.33 |
| 2 | Contractual services | Itemized | $11,074.57 |
| 3 | Rent, communications and utilities | Itemized | $24,651.69 |
| 4 | Printing and franked mail | Itemized | $1,440.15 |
| 5 | Travel | Itemized | $8,320.85 |
| 6 | Equipment | Itemized | $799.78 |
| 7 | Supplies and materials | Itemized | $2,210.84 |
| Member total | $142,351.21 |
Staff, by title11 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DIRECTOR OF OPERATIONS | 1 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| CHIEF OF STAFF | 1 | $12,961.67 |
| FIELD REPRESENTATIVE | 1 | $9,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| CONSTITUENT AFFAIRS REP | 1 | $7,508.34 |
| RURAL FIELD REPRESENTATIVE | 1 | $6,375.00 |
| WASHINGTON COUNTY REP | 1 | $6,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,100.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,700.00 |
| Payroll total | 11 | $93,853.33 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099763 | 2023-10-11 | 2023-07-31–2024-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox Y4SWC6KY3CPR | $127.07 |
| 1697661 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698001 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $192.50 |
| 1705226 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705563 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712548 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712884 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084475 | 2023-10-03 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $575.92 |
| X0099761 | 2023-10-05 | 2023-07-04–2023-08-31 | UTILITIES | CITIBANK -FIRST DIGITAL TELECOM | $395.10 |
| X0099763 | 2023-10-11 | 2023-07-31–2023-07-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX781753801015 | $99.68 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940856675025 | $25.43 |
| 1698254 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TUSCAN HOLDINGS LLC | $1,300.00 |
| 1698389 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $3,656.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $122.79 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.82 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.80 |
| X0106673 | 2023-10-03 | 2023-04-01–2023-04-30 | MISCELLANEOUS PRINTING | UNITED BUSINESS TECHNOLOGIES | $45.43 |
| X0106674 | 2023-10-03 | 2023-06-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $6.87 |
| X0110194 | 2023-11-01 | 2023-05-24–2023-05-24 | ADVERTISEMENTS | IndividualName withheld | $927.00 |
| X0120371 | 2023-12-04 | 2023-10-01–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $12.56 |
| 1711789 | 2023-12-19 | 2023-11-01–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $12.27 |
Travel, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051000 | 2023-10-03 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $522.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| X0091489 | 2023-10-03 | 2023-07-17–2023-07-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.90 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | 〃 | $293.51 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | MEALS | 〃 | $46.27 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091779 | 2023-10-26 | 2023-09-01–2023-12-31 | WARRANTIES | CITIBANK -Les Olson Company | $561.64 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.38 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0084475 | 2023-10-03 | 2023-06-05–2023-06-05 | WATER | IndividualName withheld | $21.51 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940845967502 | $2.46 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.17 |
| X0091489 | 2023-10-03 | 2023-07-19–2023-07-19 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $1,124.64 |
| X0091559 | 2023-10-05 | 2023-07-15–2023-08-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-07-04–2023-08-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-07-04–2023-08-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2023-07-17–2024-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SPECTATOR | $5.29 |