16rows
$2,380.98paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$352,450.482018 HON. JOHN R. CURTIS ($459.76) · 2019 HON. JOHN R. CURTIS ($351,990.72) · Median member: $303,726.00
2019 so far$626,417.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $257,841.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CURTIS | 2018 | $459.76 |
| 2019 HON. JOHN R. CURTIS | 2019 | $351,990.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,841.61 |
| 2 | Contractual services | Itemized | $13,098.20 |
| 3 | Rent, communications and utilities | Itemized | $19,662.86 |
| 4 | Printing and franked mail | Itemized | $3,703.31 |
| 5 | Travel | Itemized | $49,853.03 |
| 6 | Equipment | Itemized | $5,787.07 |
| 7 | Supplies and materials | Itemized | $2,504.40 |
| Member total | $352,450.48 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,249.99 |
| COUNSEL | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| STAFF ASSISTANT | 2 | $20,333.32 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| CASEWORKER | 1 | $18,750.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,749.99 |
| PART-TIME EMPLOYEE | 2 | $15,249.99 |
| DISTRICT OFFICE MANAGER | 1 | $13,500.00 |
| SCHEDULER | 1 | $9,166.66 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $6,875.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $6,583.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,300.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 1 | $3,083.33 |
| Payroll total | 23 | $257,841.61 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101308 | 2019-04-03 | 2019-02-13–2019-02-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $801.00 |
| 1101037 | 2019-04-08 | 2019-03-21–2019-03-22 | TRANSLATN AND INTERPRET SERV | HON. JOHN R. CURTIS | $200.00 |
| 1107881 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108410 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1112972 | 2019-04-24 | 2019-05-30–2019-05-30 | TRAINING | IndividualName withheld | $179.00 |
| 1125322 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125852 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1131834 | 2019-06-05 | 2019-04-24–2019-04-24 | TRAINING | IndividualName withheld | $239.20 |
| 1134364 | 2019-06-12 | 2019-04-09–2019-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,004.00 |
| 1137328 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103524 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,211.28 |
| 1103627 | 2019-04-08 | 2019-04-01–2019-04-01 | UTILITIES | STRONG CONNEXIONS INC | $502.74 |
| 1107765 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 |
| 1113008 | 2019-04-24 | 2019-03-18–2019-04-17 | UTILITIES | IndividualName withheld | $49.99 |
| 1104270 | 2019-04-25 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.65 |
| 1113014 | 2019-04-25 | 2019-01-18–2019-02-17 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2019-02-18–2019-03-17 | UTILITIES | IndividualName withheld | $49.95 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.24 |
Printing and franked mail, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.03 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.63 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$121.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.32 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1103528 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.25 |
| 1105326 | 2019-04-15 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.95 |
| 1113014 | 2019-04-25 | 2019-01-11–2019-03-11 | ADVERTISEMENTS | IndividualName withheld | $180.92 |
| 1113613 | 2019-04-25 | 2019-02-01–2019-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line239 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101295 | 2019-04-02 | 2019-03-15–2019-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-17–2019-03-20 | LODGING | IndividualName withheld | $424.38 |
| 〃 | 〃 | 2019-03-15–2019-03-20 | MEALS | IndividualName withheld | $140.69 |
| 〃 | 〃 | 2019-03-19–2019-03-20 | GASOLINE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.06 |
| 1101221 | 2019-04-03 | 2019-03-10–2019-03-16 | LODGING | IndividualName withheld | $1,731.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $259.14 |
| 〃 | 〃 | 2019-03-07–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.50 |
| 1101037 | 2019-04-08 | 2019-03-22–2019-03-22 | MEALS | HON. JOHN R. CURTIS | $29.88 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101272 | 2019-04-02 | 2019-03-14–2019-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,749.00 |
| 1105374 | 2019-04-15 | 2019-02-28–2019-03-30 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $42.90 |
| AMR0088928 | 2019-06-11 | 2019-06-06–2019-06-06 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1143668 | 2019-06-24 | 2019-05-05–2020-05-04 | WARRANTIES | RELIABLE OFFICE TECHNOLOGIES CORPORATION | $1,850.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101221 | 2019-04-03 | 2019-03-07–2019-03-07 | WATER | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | WATER | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.52 |
| 1104071 | 2019-04-09 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI6TP5IB2 | $15.98 |
| 1108966 | 2019-04-24 | 2019-03-24–2019-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $9.26 |
| 1104270 | 2019-04-25 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.38 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $40.90 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $30.90 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.46 |