14rows
$2,917.10paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$360,310.092018 HON. JOHN R. CURTIS (−$322.38) · 2019 HON. JOHN R. CURTIS ($360,632.47) · Median member: $368,947.66
2019 so far$1,307,012.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $275,686.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CURTIS | 2018 | −$322.38 |
| 2019 HON. JOHN R. CURTIS | 2019 | $360,632.47 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,686.03 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $20,431.43 |
| 4 | Printing and franked mail | Itemized | $1,645.07 |
| 5 | Travel | Itemized | $37,593.35 |
| 6 | Equipment | Itemized | $2,008.45 |
| 7 | Supplies and materials | Itemized | $12,595.76 |
| Member total | $360,310.09 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $28,249.99 |
| STAFF ASSISTANT | 2 | $27,499.99 |
| PART-TIME EMPLOYEE | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $20,249.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $20,249.99 |
| DISTRICT OFFICE MANAGER | 1 | $17,000.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $15,250.00 |
| SHARED EMPLOYEE | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,880.00 |
| COUNSEL | 1 | $6,375.00 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| CASEWORKER | 1 | $208.33 |
| other titles | 1 | $120.00 |
| Payroll total | 21 | $275,686.03 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196872 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197382 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211809 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212327 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226515 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227028 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190790 | 2019-10-08 | 2019-08-22–2019-09-21 | UTILITIES | CITI PCARD-COMCAST SALT LKE CS 1X | $169.73 |
| 〃 | 〃 | 2019-06-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $2,434.36 |
| 1191341 | 2019-10-08 | 2019-08-01–2019-10-01 | UTILITIES | STRONG CONNEXIONS INC | $512.17 |
| 1196760 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 1203759 | 2019-11-06 | 2019-07-07–2019-08-06 | UTILITIES | HON. JOHN R. CURTIS | $49.95 |
| 〃 | 〃 | 2019-08-07–2019-09-06 | UTILITIES | 〃 | $49.95 |
| 〃 | 〃 | 2019-09-07–2019-10-06 | UTILITIES | 〃 | $49.95 |
| 1208856 | 2019-11-13 | 2019-09-30–2019-11-30 | UTILITIES | STRONG CONNEXIONS INC | $637.09 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.15 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.88 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.75 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$150.50 |
| 1190790 | 2019-10-08 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | IndividualName withheld | $25.54 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | IndividualName withheld | $473.62 |
| 〃 | 〃 | 2019-08-11–2019-09-04 | ADVERTISEMENTS | CITI PCARD-FACEBK P2LAELEV92 | $167.51 |
| 1192004 | 2019-10-10 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
Travel, line by line193 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189922 | 2019-10-02 | 2019-07-21–2019-07-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$421.30 |
| 〃 | 〃 | 2019-07-28–2019-07-28 | COMMERCIAL TRANSPORTATION | 〃 | −$516.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,131.90 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $421.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $516.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $360.30 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $360.30 |
| 1186934 | 2019-10-03 | 2019-08-19–2019-08-19 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2019-09-04–2019-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.19 |
Equipment, line by line2 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1207150 | 2019-11-13 | 2019-08-31–2019-09-29 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $29.52 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,978.93 |
Supplies and materials, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186934 | 2019-10-03 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,517.84 |
| 1189436 | 2019-10-04 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $13.23 |
| 1190790 | 2019-10-08 | 2019-09-18–2019-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOHO CORPORATION | $31.10 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $30.90 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.89 |
| 1203780 | 2019-11-06 | 2019-02-11–2019-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $103.60 |
| 1207080 | 2019-11-08 | 2019-11-01–2019-11-01 | HABITATION EXPENSE | LLOYDS DRAPERIES AND BLINDS LLC | $337.84 |
| 1208816 | 2019-11-13 | 2019-05-13–2020-05-12 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1208860 | 2019-11-13 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.41 |