9rows
$1,616.97paid 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 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$334,616.772017 HON. JOHN R. CURTIS ($2,899.00) · 2018 HON. JOHN R. CURTIS ($331,717.77) · Median member: $350,022.37
2018 so far$1,243,074.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $278,415.10 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. CURTIS | 2017 | $2,899.00 |
| 2018 HON. JOHN R. CURTIS | 2018 | $331,717.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,415.10 |
| 2 | Contractual services | Itemized | $10,832.74 |
| 3 | Rent, communications and utilities | Itemized | $16,818.00 |
| 4 | Printing and franked mail | Itemized | $1,973.39 |
| 5 | Travel | Itemized | $17,884.33 |
| 6 | Equipment | Itemized | $5,430.96 |
| 7 | Supplies and materials | Itemized | $3,262.25 |
| Member total | $334,616.77 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $39,367.91 |
| DISTRICT DIRECTOR | 1 | $26,749.99 |
| CASEWORKER | 1 | $22,750.00 |
| COUNSEL | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $17,500.01 |
| PRESS SECRETARY | 1 | $15,444.45 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| PART-TIME EMPLOYEE | 2 | $12,625.00 |
| STAFF ASSISTANT | 1 | $11,750.00 |
| SHARED EMPLOYEE | 1 | $5,375.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| Payroll total | 16 | $278,415.10 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026034 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1026035 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1030662 | 2018-10-26 | 2018-08-07–2018-08-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $588.00 |
| 1033482 | 2018-11-05 | 2018-07-23–2018-08-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2018-08-23–2018-09-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2018-09-23–2018-10-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $18.34 |
| 1039135 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039136 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1051581 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026032 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,150.29 |
| 1029232 | 2018-10-19 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,136.11 |
| 1029239 | 2018-10-23 | 2018-09-18–2018-09-18 | UTILITIES | IndividualName withheld | $49.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.34 |
| 1033481 | 2018-11-05 | 2018-10-07–2018-10-07 | UTILITIES | HON. JOHN R. CURTIS | $49.95 |
| 1033615 | 2018-11-05 | 2018-10-31–2018-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $148.20 |
| 1034432 | 2018-11-08 | 2018-09-30–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | STRONG CONNEXIONS INC | $514.31 |
| 1036185 | 2018-11-14 | 2018-10-22–2018-11-21 | UTILITIES | COMCAST | $201.97 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.67 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.01 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$100.30 |
| 1019218 | 2018-10-02 | 2018-07-30–2018-07-30 | PRINTING & REPRODUCTION | IndividualName withheld | $600.00 |
| 1029174 | 2018-10-19 | 2018-08-31–2018-09-29 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $24.35 |
| 1029239 | 2018-10-23 | 2018-09-06–2018-09-06 | PRINTING & REPRODUCTION | IndividualName withheld | $243.82 |
| 1030665 | 2018-10-25 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | ALPHAGRAPHICS LEHI | $53.34 |
Travel, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029246 | 2018-10-19 | 2018-09-07–2018-09-20 | PRIVATE AUTO MILEAGE | HON. JOHN R. CURTIS | $393.76 |
| 1029239 | 2018-10-23 | 2018-07-25–2018-07-29 | LODGING | IndividualName withheld | $849.52 |
| 〃 | 〃 | 2018-09-08–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.30 |
| 1029240 | 2018-10-23 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.05 |
| 1029243 | 2018-10-23 | 2018-09-05–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.18 |
| 1029248 | 2018-10-23 | 2018-08-01–2018-08-19 | PRIVATE AUTO MILEAGE | HON. JOHN R. CURTIS | $181.80 |
| 1029357 | 2018-10-23 | 2018-09-04–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.52 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1030657 | 2018-10-25 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.00 |
| 1030784 | 2018-10-26 | 2018-09-03–2018-10-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,061.80 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1037439 | 2018-11-16 | 2018-04-30–2018-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,347.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $184.90 |
| 1055430 | 2018-12-21 | 2018-01-31–2018-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,899.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029243 | 2018-10-23 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $11.06 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | HABITATION EXPENSE | IndividualName withheld | $628.43 |
| 1029248 | 2018-10-23 | 2018-08-31–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | HON. JOHN R. CURTIS | $54.96 |
| 1029357 | 2018-10-23 | 2018-09-04–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.78 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $150.24 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.80 |
| 1033477 | 2018-11-05 | 2018-10-05–2018-10-24 | FOOD & BEVERAGE | IndividualName withheld | $392.93 |
| 1033482 | 2018-11-05 | 2018-09-30–2018-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.95 |
| 1033492 | 2018-11-05 | 2018-10-24–2019-10-23 | PUBLICATIONS/REFERENCE MAT'L | LAW360 LEGAL NEWS AND DATA | $960.00 |