7rows
$799.75paid 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 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$306,050.152017 HON. JOHN R. CURTIS ($27.32) · 2018 HON. JOHN R. CURTIS ($306,022.83) · Median member: $312,059.33
2018 so far$911,356.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,591.62 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CURTIS | 2017 | $27.32 |
| 2018 HON. JOHN R. CURTIS | 2018 | $306,022.83 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,591.62 |
| 2 | Contractual services | Itemized | $14,959.32 |
| 3 | Rent, communications and utilities | Itemized | $19,026.03 |
| 4 | Printing and franked mail | Itemized | $2,865.71 |
| 5 | Travel | Itemized | $34,249.77 |
| 6 | Equipment | Itemized | $1,921.82 |
| 7 | Supplies and materials | Itemized | $2,435.88 |
| Member total | $306,050.15 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $18,750.00 |
| COUNSEL | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,000.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SENIOR DISTRICT ADVISOR | 1 | $9,647.23 |
| SCHEDULER | 2 | $9,555.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $8,625.00 |
| DISTRICT OFFICE MANAGER | 1 | $8,411.11 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 17 | $230,591.62 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001963 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1001964 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0640771 | 2018-07-18 | 2018-05-01–2018-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,660.00 |
| 1010382 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010383 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0653022 | 2018-09-06 | 2018-07-03–2018-07-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $364.00 |
| E0653023 | 2018-09-06 | 2018-06-05–2018-06-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,708.00 |
| 1015308 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015309 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0657046 | 2018-09-26 | 2017-12-21–2017-12-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $27.32 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001961 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATION | $4,150.29 |
| E0640832 | 2018-07-17 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $867.12 |
| E0640348 | 2018-07-18 | 2018-06-27–2018-07-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0640820 | 2018-07-18 | 2018-05-31–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | STRONG CONNEXIONS INC | $514.87 |
| E0643151 | 2018-07-24 | 2018-03-27–2018-05-26 | UTILITIES | HON. JOHN R. CURTIS | $99.45 |
| E0644247 | 2018-07-26 | 2018-07-22–2018-08-21 | UTILITIES | COMCAST | $201.99 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $39.22 |
| E0645669 | 2018-08-06 | 2018-06-18–2018-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.45 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.25 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0647008 | 2018-08-06 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0650630 | 2018-08-24 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0650664 | 2018-08-27 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | ALPHAGRAPHICS LEHI | $22.67 |
Travel, line by line89 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636719 | 2018-07-06 | 2018-06-05–2018-06-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $537.40 |
| 〃 | 〃 | 2018-04-26–2018-04-27 | CAR RENTAL | IndividualName withheld | $78.95 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $66.19 |
| 〃 | 〃 | 2018-04-06–2018-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.40 |
| E0640817 | 2018-07-16 | 2018-06-26–2018-06-29 | LODGING | IndividualName withheld | $379.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $49.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $266.23 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | GASOLINE | IndividualName withheld | $15.08 |
| 〃 | 〃 | 2018-06-26–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.75 |
| E0640819 | 2018-07-16 | 2018-05-01–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.21 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640821 | 2018-07-17 | 2018-06-30–2018-06-30 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $39.70 |
| E0640822 | 2018-07-17 | 2018-05-31–2018-05-31 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $32.12 |
| E0657045 | 2018-09-27 | 2018-05-05–2019-05-04 | WARRANTIES | RELIABLE OFFICE TECHNOLOGIES CORPORATION | $1,850.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636719 | 2018-07-06 | 2018-04-12–2018-05-03 | FOOD & BEVERAGE | IndividualName withheld | $195.08 |
| E0640817 | 2018-07-16 | 2018-06-27–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0640819 | 2018-07-16 | 2018-05-01–2018-05-16 | FOOD & BEVERAGE | IndividualName withheld | $48.54 |
| E0640831 | 2018-07-17 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $350.00 |
| E0640830 | 2018-07-18 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.87 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$395.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.49 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $8.00 |
| E0647007 | 2018-08-13 | 2018-06-26–2018-06-26 | WATER | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2018-06-19–2018-06-30 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |