14rows
$1,110.86paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$320,584.642019 HON. JOHN R. CURTIS ($27,558.64) · 2020 HON. JOHN R. CURTIS ($293,026.00) · Median member: $362,416.13
2020 so far$293,026.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $252,649.98 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CURTIS | 2019 | $27,558.64 |
| 2020 HON. JOHN R. CURTIS | 2020 | $293,026.00 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,649.98 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $18,395.47 |
| 4 | Printing and franked mail | Itemized | $2,330.21 |
| 5 | Travel | Itemized | $31,074.02 |
| 6 | Supplies and materials | Itemized | $5,784.96 |
| Member total | $320,584.64 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $40,949.99 |
| CHIEF OF STAFF | 2 | $40,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $22,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,000.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $18,249.99 |
| PART-TIME EMPLOYEE | 4 | $16,749.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,250.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $14,250.01 |
| DISTRICT OUTREACH COORDINATOR | 2 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 2 | $13,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,200.00 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| Payroll total | 33 | $252,649.98 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242184 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242689 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256577 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256822 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270598 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270836 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249724 | 2020-02-04 | 2020-01-18–2020-02-18 | UTILITIES | IndividualName withheld | $49.95 |
| 1254019 | 2020-02-12 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | STRONG CONNEXIONS INC | $504.70 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.32 |
| 1266387 | 2020-03-10 | 2020-01-22–2020-02-21 | UTILITIES | CITI PCARD-COMCAST SALT LKE CS 1X | $175.25 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | UTILITIES | 〃 | $169.73 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | −$169.73 |
| 1271424 | 2020-03-19 | 2020-03-01–2020-03-31 | UTILITIES | STRONG CONNEXIONS INC | $508.90 |
| 1275665 | 2020-03-25 | 2020-02-22–2020-03-21 | UTILITIES | COMCAST | $10.29 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.63 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.36 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$53.45 |
| 1254023 | 2020-02-13 | 2019-12-31–2020-01-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $38.91 |
| 1254204 | 2020-02-13 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1254231 | 2020-02-13 | 2020-01-14–2020-02-13 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1266387 | 2020-03-10 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | IndividualName withheld | $104.35 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | IndividualName withheld | $507.06 |
Travel, line by line176 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239306 | 2020-01-14 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.30 |
| 1240223 | 2020-01-16 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.30 |
| 1247041 | 2020-01-27 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,044.60 |
| 1249169 | 2020-02-04 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $522.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $379.00 |
| 1249203 | 2020-02-04 | 2020-01-10–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,044.60 |
| 1249724 | 2020-02-04 | 2020-01-18–2020-01-18 | MEALS | IndividualName withheld | $31.77 |
| 〃 | 〃 | 2020-01-18–2020-01-22 | GASOLINE | IndividualName withheld | $162.84 |
| 〃 | 〃 | 2020-01-24–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.87 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$491.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.99 |
| 1253949 | 2020-02-12 | 2020-01-22–2020-01-22 | HABITATION EXPENSE | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2020-01-16–2020-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1254231 | 2020-02-13 | 2020-01-04–2020-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.83 |
| 1261590 | 2020-02-24 | 2020-05-13–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $3,762.00 |
| 1261580 | 2020-02-26 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.75 |
| 1262178 | 2020-02-26 | 2020-01-14–2020-02-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.07 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |