2rows
$909.25paid 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 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$340,224.672017 HON. JOHN R. CURTIS ($11,993.02) · 2018 HON. JOHN R. CURTIS ($328,231.65) · Median member: $302,276.68
2018 so far$605,333.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,941.66 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CURTIS | 2017 | $11,993.02 |
| 2018 HON. JOHN R. CURTIS | 2018 | $328,231.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,941.66 |
| 2 | Contractual services | Itemized | $29,200.00 |
| 3 | Rent, communications and utilities | Itemized | $16,913.59 |
| 4 | Printing and franked mail | Itemized | $2,487.25 |
| 5 | Travel | Itemized | $29,529.78 |
| 6 | Equipment | Itemized | $8,162.06 |
| 7 | Supplies and materials | Itemized | $12,990.33 |
| Member total | $340,224.67 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,749.99 |
| DISTRICT DIRECTOR | 1 | $22,249.99 |
| SENIOR DISTRICT ADVISOR | 1 | $18,875.01 |
| CASEWORKER | 1 | $17,250.00 |
| STAFF ASSISTANT | 3 | $15,750.00 |
| COUNSEL | 1 | $15,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,450.00 |
| DISTRICT OFFICE MANAGER | 1 | $8,700.00 |
| SENIOR ADVISOR | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 3 | $4,250.00 |
| Payroll total | 21 | $240,941.66 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983817 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983818 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989845 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989846 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0625261 | 2018-05-18 | 2018-03-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $19,000.00 |
| 995875 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995876 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983815 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATION | $4,150.29 |
| E0618300 | 2018-04-18 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $909.09 |
| E0617557 | 2018-04-19 | 2018-03-18–2018-03-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0618295 | 2018-04-19 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.77 |
| E0618296 | 2018-04-19 | 2018-04-01–2018-04-01 | UTILITIES | STRONG CONNEXIONS INC | $98.62 |
| E0618302 | 2018-04-19 | 2018-03-22–2018-04-21 | UTILITIES | COMCAST | $192.05 |
| E0618298 | 2018-04-20 | 2018-03-27–2018-04-26 | UTILITIES | HON. JOHN R. CURTIS | $49.95 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $87.73 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.64 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.17 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| E0618294 | 2018-04-19 | 2018-02-28–2018-03-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $29.02 |
| E0618301 | 2018-04-19 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0619370 | 2018-04-23 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $880.95 |
| E0619371 | 2018-04-23 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line78 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615419 | 2018-04-17 | 2018-01-29–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,938.40 |
| 〃 | 〃 | 2018-02-20–2018-02-23 | LODGING | 〃 | $364.74 |
| 〃 | 〃 | 2018-01-29–2018-02-18 | MEALS | 〃 | $61.67 |
| 〃 | 〃 | 2018-01-25–2018-02-24 | CAR RENTAL | 〃 | $807.63 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | 〃 | $18.28 |
| 〃 | 〃 | 2018-02-09–2018-02-18 | TAXI/PARKING/TOLLS | 〃 | $71.43 |
| E0617465 | 2018-04-18 | 2018-03-05–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,691.80 |
| 〃 | 〃 | 2018-02-28–2018-03-22 | MEALS | 〃 | $64.67 |
| E0617551 | 2018-04-18 | 2018-03-06–2018-03-06 | MEALS | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2018-03-03–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.65 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0625264 | 2018-05-15 | 2018-04-06–2018-05-01 | MAINTENANCE / REPAIRS | STRONG CONNEXIONS INC | $688.81 |
| 988315 | 2018-05-16 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,551.54 |
| 993080 | 2018-05-31 | 2018-01-31–2018-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,608.12 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,068.96 |
| 993086 | 2018-05-31 | 2018-02-15–2018-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $625.12 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,078.96 |
| 993923 | 2018-06-13 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,317.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $222.94 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $96.91 |
| E0617551 | 2018-04-18 | 2018-03-17–2018-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 |
| 986487 | 2018-04-19 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 25 | EXPRESS OFFICE PRODUCTS | $86.50 |
| E0618295 | 2018-04-19 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $47.49 |
| E0620301 | 2018-04-27 | 2018-01-31–2018-01-31 | WATER | IndividualName withheld | $8.22 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $25.52 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $60.00 |
| E0620305 | 2018-04-27 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-05-14–2018-05-15 | FOOD & BEVERAGE | IndividualName withheld | $179.00 |
| 〃 | 〃 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |