6rows
$1,917.98paid 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 C001114
John R. Curtis
In office since 2017
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2017
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – 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 2018
Spent this quarter$140,604.242017 HON. JOHN R. CURTIS ($140,604.24) · Median member: $341,527.33
2017 so far$140,604.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $116,893.99 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CURTIS | 2017 | $140,604.24 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $116,893.99 |
| 2 | Contractual services | Itemized | $4,150.00 |
| 3 | Rent, communications and utilities | Itemized | $4,307.14 |
| 4 | Printing and franked mail | Itemized | $3,333.60 |
| 5 | Travel | Itemized | $11,120.42 |
| 6 | Equipment | Itemized | $15.31 |
| 7 | Supplies and materials | Itemized | $783.78 |
| Member total | $140,604.24 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $22,492.58 |
| DEPUTY CHIEF OF STAFF | 1 | $18,013.89 |
| PART-TIME EMPLOYEE | 3 | $13,658.34 |
| SENIOR DISTRICT ADVISOR | 1 | $11,695.84 |
| CASEWORKER | 1 | $9,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,083.34 |
| STAFF ASSISTANT | 2 | $8,608.33 |
| COUNSEL | 1 | $8,375.00 |
| SCHEDULER | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,500.00 |
| PRESS SECRETARY | 1 | $1,666.67 |
| Payroll total | 15 | $116,893.99 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 960837 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960838 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960848 | 2017-12-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
Rent, communications and utilities, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0576746 | 2017-12-09 | 2017-11-18–2017-12-18 | UTILITIES | IndividualName withheld | $49.95 |
| E0576503 | 2017-12-11 | 2017-11-17–2017-11-26 | UTILITIES | HON. JOHN R. CURTIS | $92.90 |
| 960835 | 2017-12-16 | 2017-12-03–2018-01-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATION | $4,150.29 |
| E0583799 | 2017-12-20 | 2017-12-05–2017-12-05 | UTILITIES | IndividualName withheld | $8.00 |
| E0583822 | 2017-12-22 | 2017-12-03–2017-12-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $6.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0579005 | 2017-12-11 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 |
| E0576765 | 2017-12-18 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | IndividualName withheld | $325.00 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0583910 | 2017-12-25 | 2017-12-04–2017-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $509.60 |
| 963730 | 2017-12-26 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0583911 | 2017-12-26 | 2017-12-06–2017-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,203.50 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0576746 | 2017-12-09 | 2017-12-01–2017-12-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $470.20 |
| 〃 | 〃 | 2017-11-10–2017-11-17 | LODGING | IndividualName withheld | $1,208.24 |
| 〃 | 〃 | 2017-11-28–2017-11-30 | MEALS | IndividualName withheld | $48.83 |
| 〃 | 〃 | 2017-11-19–2017-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.24 |
| E0576764 | 2017-12-09 | 2017-11-17–2017-11-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2017-11-10–2017-11-17 | LODGING | IndividualName withheld | $1,201.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $172.55 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| E0576503 | 2017-12-11 | 2017-11-10–2017-11-27 | COMMERCIAL TRANSPORTATION | HON. JOHN R. CURTIS | $1,158.20 |
| 〃 | 〃 | 2017-11-21–2017-11-21 | MEALS | 〃 | $58.88 |
Equipment, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.31 |
Supplies and materials, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.89 |
| E0576745 | 2017-12-09 | 2017-12-03–2017-12-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.94 |
| E0583912 | 2017-12-20 | 2017-12-06–2017-12-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $396.60 |
| RMS0074390 | 2017-12-31 | 2017-12-01–2017-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.35 |