3rows
$450.45paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$312,782.102018 HON. JOHN R. CURTIS ($1,256.27) · 2019 HON. JOHN R. CURTIS ($16,276.12) · 2020 HON. JOHN R. CURTIS ($295,249.71) · Median member: $323,093.34
2020 so far$588,275.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,460.53 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. CURTIS | 2018 | $1,256.27 |
| 2019 HON. JOHN R. CURTIS | 2019 | $16,276.12 |
| 2020 HON. JOHN R. CURTIS | 2020 | $295,249.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,460.53 |
| 2 | Contractual services | Itemized | $16,362.95 |
| 3 | Rent, communications and utilities | Itemized | $37,129.43 |
| 4 | Printing and franked mail | Itemized | $3,222.18 |
| 5 | Travel | Itemized | $9,032.16 |
| 6 | Equipment | Itemized | $5,061.47 |
| 7 | Supplies and materials | Itemized | $1,513.38 |
| Member total | $312,782.10 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,833.32 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $22,430.55 |
| STAFF ASSISTANT | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $13,749.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $13,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,280.00 |
| Payroll total | 20 | $240,460.53 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277510 | 2020-04-03 | 2020-01-03–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $6,000.00 |
| 1278203 | 2020-04-07 | 2020-03-11–2020-04-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $12.95 |
| 1284750 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284995 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292293 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292556 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302354 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302617 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278215 | 2020-04-02 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,257.35 |
| 1281437 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | STRONG CONNEXIONS INC | $531.13 |
| 1281625 | 2020-04-15 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,998.98 |
| 1281875 | 2020-04-16 | 2020-03-26–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,319.72 |
| 1284694 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 |
| 1285977 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | −$4,224.59 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.43 |
| 1289109 | 2020-05-04 | 2020-04-22–2020-05-21 | UTILITIES | COMCAST | $175.36 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.88 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.77 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 1278203 | 2020-04-07 | 2020-03-23–2020-03-23 | PRINTING & REPRODUCTION | IndividualName withheld | $51.57 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $51.57 |
| 1281426 | 2020-04-15 | 2020-02-29–2020-03-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $28.78 |
| 1286759 | 2020-04-24 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| 1287444 | 2020-04-27 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,771.95 |
| 1291089 | 2020-05-12 | 2020-01-31–2020-02-28 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $28.65 |
Travel, line by line88 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277529 | 2020-04-01 | 2020-02-16–2020-02-19 | LODGING | CITIBANK GOV CARD SERVICE | $341.46 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | MEALS | 〃 | $15.39 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | MEALS | 〃 | $18.22 |
| 〃 | 〃 | 2020-02-16–2020-02-18 | TAXI/PARKING/TOLLS | 〃 | $57.00 |
| 1278323 | 2020-04-03 | 2020-03-12–2020-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $892.80 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $379.20 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $370.40 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $370.40 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | LODGING | 〃 | $144.55 |
| 1271763 | 2020-04-06 | 2020-02-19–2020-02-20 | LODGING | CITIBANK GOV CARD SERVICE | $84.24 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301026 | 2020-06-16 | 2020-05-05–2021-05-04 | WARRANTIES | RELIABLE OFFICE TECHNOLOGIES CORPORATION | $1,850.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| 1288145 | 2020-04-30 | 2019-01-02–2019-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,772.47 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278203 | 2020-04-07 | 2020-03-04–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM K82TW3W53 AMZN | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US JQ6T53L73 AM | $19.99 |
| 1279384 | 2020-04-07 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $30.00 |
| 1281432 | 2020-04-15 | 2020-04-06–2020-04-06 | OFFICE SUPPLIES (OUTSIDE) | STRONG CONNEXIONS INC | $743.48 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $30.90 |
| 1289044 | 2020-05-04 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $30.00 |
| 1289120 | 2020-05-04 | 2020-03-02–2020-03-02 | WATER | IndividualName withheld | $30.84 |
| 1289093 | 2020-05-05 | 2020-04-15–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | ENTERPRISE NEWSPAPER GROUP INC | $65.00 |
| 1290070 | 2020-05-07 | 2020-04-04–2020-05-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |