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$6,280.682023 HON. CHRIS STEWART ($6,280.68) · Median member: $491,359.06
2024 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRIS STEWART | 2023 | $6,280.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $3,870.00 |
| 2 | Rent, communications and utilities | Itemized | $2,360.68 |
| 3 | Supplies and materials | Itemized | $50.00 |
| Member total | $6,280.68 |
Staff, by title0 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716154 | 2024-01-03 | 2023-11-06–2023-12-13 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,870.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716028 | 2024-01-02 | 2023-11-01–2023-11-23 | UTILITIES | COMCAST | $279.27 |
| X0133162 | 2024-01-18 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $426.13 |
| X0133166 | 2024-01-19 | 2023-11-11–2023-12-10 | UTILITIES | VERIZON WIRELESS | $426.55 |
| X0133160 | 2024-01-22 | 2023-08-11–2023-09-09 | UTILITIES | VERIZON WIRELESS | $425.56 |
| X0133165 | 2024-01-23 | 2023-10-11–2023-11-10 | UTILITIES | VERIZON WIRELESS | $426.55 |
| 1726485 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BAR DOWN HOLDING LLC | $376.62 |
Supplies and materials, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0131459 | 2024-02-05 | 2023-09-25–2023-11-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |