10rows
$1,099.22paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$311,555.422018 HON. JOHN R. CURTIS ($37,129.11) · 2019 HON. JOHN R. CURTIS ($274,426.31) · Median member: $301,016.28
2019 so far$274,426.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $227,663.84 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CURTIS | 2018 | $37,129.11 |
| 2019 HON. JOHN R. CURTIS | 2019 | $274,426.31 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,663.84 |
| 2 | Contractual services | Itemized | $16,450.00 |
| 3 | Rent, communications and utilities | Itemized | $21,283.16 |
| 4 | Printing and franked mail | Itemized | $3,906.25 |
| 5 | Travel | Itemized | $31,007.18 |
| 6 | Supplies and materials | Itemized | $11,244.99 |
| Member total | $311,555.42 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,547.23 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| COUNSEL | 2 | $19,208.32 |
| LEGISLATIVE ASSISTANT | 2 | $19,208.32 |
| CASEWORKER | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $18,055.55 |
| COMMUNICATIONS DIRECTOR | 1 | $15,222.22 |
| PART-TIME EMPLOYEE | 4 | $15,149.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,069.45 |
| DISTRICT OFFICE MANAGER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,383.33 |
| STAFF ASSISTANT | 2 | $9,319.45 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 29 | $227,663.84 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071547 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071996 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078927 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079387 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092397 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092981 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01057621 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 | ||
| 01083014 | SECURITY SERVICE | PROVO CITY CORPORATION | $100.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069995 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 | ||
| 01074926 | UTILITIES | COMCAST | $216.16 | ||
| 01078808 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 | ||
| 01082799 | UTILITIES | COMCAST | $215.80 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.71 | ||
| 01092278 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 | ||
| 01090044 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,544.38 | ||
| 01090073 | UTILITIES | STRONG CONNEXIONS INC | $502.11 |
Printing and franked mail, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$26.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.04 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$52.65 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.64 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$50.80 | ||
| 01068767 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 | ||
| 01068758 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.60 | ||
| 01068762 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01074887 | PRINTING & REPRODUCTION | ALPHAGRAPHICS LEHI | $32.20 | ||
| 01075091 | PRINTING & REPRODUCTION | ALPHAGRAPHICS LEHI | $71.13 |
Travel, line by line155 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062550 | LODGING | IndividualName withheld | $243.36 | ||
| 〃 | MEALS | IndividualName withheld | $65.10 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 | ||
| 01066502 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,813.80 | ||
| 01074839 | MEALS | IndividualName withheld | $17.27 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01074881 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,425.10 | ||
| 01076258 | MEALS | CITIBANK GOV CARD SERVICE | $10.53 | ||
| 〃 | MEALS | 〃 | $17.96 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.30 | ||
| 01074834 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.29 | ||
| 01074839 | WATER | IndividualName withheld | $8.20 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.35 | ||
| 01074842 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.93 | ||
| 01084684 | WATER | DEER PARK | $74.85 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.98 | ||
| 01085694 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.63 |