6rows
$1,156.47paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$319,963.382019 HON. JOHN R. CURTIS ($319,963.38) · Median member: $304,159.70
2019 so far$946,380.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,933.27 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CURTIS | 2019 | $319,963.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,933.27 |
| 2 | Contractual services | Itemized | $14,635.00 |
| 3 | Rent, communications and utilities | Itemized | $35,349.72 |
| 4 | Printing and franked mail | Itemized | $1,894.96 |
| 5 | Travel | Itemized | $27,725.60 |
| 6 | Supplies and materials | Itemized | $3,424.83 |
| Member total | $319,963.38 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,249.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| COUNSEL | 1 | $21,249.99 |
| CASEWORKER | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $15,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,749.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $11,250.00 |
| DISTRICT OFFICE MANAGER | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,933.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 20 | $236,933.27 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148591 | 2019-07-10 | 2019-05-20–2019-05-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,180.00 |
| 1152141 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152669 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161306 | 2019-08-06 | 2019-06-13–2019-06-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,335.00 |
| 1167470 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167990 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1171304 | 2019-08-23 | 2019-07-08–2019-07-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,040.00 |
| 1177149 | 2019-09-06 | 2019-07-26–2019-07-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $95.00 |
| 1178689 | 2019-09-12 | 2019-07-26–2019-07-26 | JANITORIAL AND MAINT SERV | CLEANTEX COMMERCIAL CLEANING INC | $585.00 |
| 1181240 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148632 | 2019-07-10 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,202.54 |
| 1148692 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | STRONG CONNEXIONS INC | $502.81 |
| 1152028 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.96 |
| 1161130 | 2019-08-06 | 2019-07-18–2019-08-17 | UTILITIES | HON. JOHN R. CURTIS | $49.95 |
| 1167357 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 |
| 1166934 | 2019-08-22 | 2019-06-22–2019-08-21 | UTILITIES | CITI PCARD-COMCAST SALT LKE CS 1X | $345.52 |
| 1171768 | 2019-08-26 | 2019-08-01–2019-08-31 | UTILITIES | STRONG CONNEXIONS INC | $502.81 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.06 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.25 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.89 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1148584 | 2019-07-10 | 2019-05-31–2019-06-29 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $28.63 |
| 1149267 | 2019-07-10 | 2019-04-30–2019-05-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $36.57 |
| 1148652 | 2019-07-11 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1151392 | 2019-07-18 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | IndividualName withheld | $175.74 |
Travel, line by line203 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149200 | 2019-07-12 | 2019-06-26–2019-06-26 | MEALS | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2019-06-04–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $810.90 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| 1149210 | 2019-07-12 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.35 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1149215 | 2019-07-12 | 2019-06-12–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.25 |
| 1148671 | 2019-07-16 | 2019-06-21–2019-06-22 | LODGING | IndividualName withheld | $168.33 |
| 〃 | 〃 | 2019-06-10–2019-06-25 | MEALS | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2019-06-20–2019-06-23 | CAR RENTAL | IndividualName withheld | $192.26 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | GASOLINE | IndividualName withheld | $105.99 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148629 | 2019-07-10 | 2019-07-08–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.29 |
| 1149210 | 2019-07-12 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $17.29 |
| 1148671 | 2019-07-16 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $438.25 |
| 1151392 | 2019-07-18 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M61BB3PP0 AM | $134.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M61MP62B1 AM | $134.95 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M615R99G0 | $10.89 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MH40943V1 | $363.64 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.80 |
| 1144513 | 2019-07-29 | 2019-05-15–2019-05-15 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $445.04 |