11rows
$3,267.97paid 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 2024Jan – Mar 2018
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 2018Oct – Dec 2017
Spent this quarter$317,269.962017 HON. JOHN R. CURTIS ($40,168.09) · 2018 HON. JOHN R. CURTIS ($277,101.87) · Median member: $335,905.50
2018 so far$277,101.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $234,066.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CURTIS | 2017 | $40,168.09 |
| 2018 HON. JOHN R. CURTIS | 2018 | $277,101.87 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,066.68 |
| 2 | Contractual services | Itemized | $31,097.59 |
| 3 | Rent, communications and utilities | Itemized | $19,862.24 |
| 4 | Printing and franked mail | Itemized | $4,351.67 |
| 5 | Travel | Itemized | $24,638.58 |
| 6 | Equipment | Itemized | $406.73 |
| 7 | Supplies and materials | Itemized | $2,846.47 |
| Member total | $317,269.96 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $20,541.66 |
| SENIOR DISTRICT ADVISOR | 2 | $18,875.01 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| CASEWORKER | 2 | $15,000.00 |
| COUNSEL | 2 | $13,749.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| SENIOR ADVISOR | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 6 | $7,961.12 |
| DISTRICT OFFICE MANAGER | 2 | $7,416.67 |
| PAID INTERN | 2 | $5,466.66 |
| other titles | 4 | $5,055.56 |
| Payroll total | 38 | $234,066.68 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966426 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0594230 | 2018-01-25 | 2018-01-15–2018-01-15 | JANITORIAL AND MAINT SERV | SUGAR HOUSE ARCHIVES&SHRED LLC | $80.00 |
| 972488 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0605770 | 2018-03-09 | 2018-02-13–2018-03-01 | EQUIPMENT INSTALLATION | STRONG CONNEXIONS INC | $2,667.74 |
| E0605771 | 2018-03-09 | 2018-03-16–2018-03-16 | TRAINING | IndividualName withheld | $149.85 |
| 980336 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966427 | 2018-01-16 | 2018-01-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $4,845.00 |
| E0587972 | 2018-01-17 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $18,000.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966424 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATION | $4,150.29 |
| E0589277 | 2018-01-16 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $255.51 |
| 972486 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATION | $4,150.29 |
| E0602704 | 2018-02-23 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $384.62 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.08 |
| E0602717 | 2018-02-28 | 2018-02-01–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | STRONG CONNEXIONS INC | $364.77 |
| E0603634 | 2018-03-01 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $195.05 |
| E0603025 | 2018-03-08 | 2018-02-12–2018-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$102.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.32 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.18 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$74.05 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
| E0603021 | 2018-02-28 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,606.95 |
| E0603022 | 2018-02-28 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.85 |
| E0603024 | 2018-02-28 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.50 |
| E0606575 | 2018-03-09 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $397.95 |
Travel, line by line82 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600569 | 2018-02-16 | 2018-01-18–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.75 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0602693 | 2018-02-28 | 2018-01-03–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.30 |
| E0602694 | 2018-02-28 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.04 |
| E0602718 | 2018-02-28 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| E0602719 | 2018-02-28 | 2018-01-23–2018-01-24 | LODGING | IndividualName withheld | $112.92 |
| E0602720 | 2018-02-28 | 2018-01-03–2018-01-18 | TAXI/PARKING/TOLLS | HON. JOHN R. CURTIS | $144.00 |
| E0602748 | 2018-02-28 | 2018-01-08–2018-01-08 | MEALS | IndividualName withheld | $19.68 |
| 〃 | 〃 | 2018-01-16–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| E0602980 | 2018-03-01 | 2018-01-22–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,073.60 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0605641 | 2018-03-09 | 2018-02-28–2018-02-28 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $10.62 |
| MNT0075253 | 2018-01-31 | 2017-12-14–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.89 |
| E0604817 | 2018-03-06 | 2017-12-07–2017-12-07 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $405.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.67 |
| E0600569 | 2018-02-16 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $14.94 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $112.89 |
| E0602718 | 2018-02-28 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.37 |
| E0602748 | 2018-02-28 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $59.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.53 |
| E0603023 | 2018-03-05 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | BLUEFIN OFFICE GROUP LLC | $331.24 |
| E0605639 | 2018-03-09 | 2018-02-22–2018-02-22 | WATER | IndividualName withheld | $26.72 |