3rows
$688.77paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017
Spent this quarter$342,244.752019 HON. JOHN R. CURTIS ($411.18) · 2020 HON. JOHN R. CURTIS ($341,833.57) · Median member: $321,766.04
2020 so far$930,109.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $283,316.65 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. CURTIS | 2019 | $411.18 |
| 2020 HON. JOHN R. CURTIS | 2020 | $341,833.57 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,316.65 |
| 2 | Contractual services | Itemized | $23,091.00 |
| 3 | Rent, communications and utilities | Itemized | $16,836.49 |
| 4 | Printing and franked mail | Itemized | $3,451.44 |
| 5 | Travel | Itemized | $13,239.96 |
| 6 | Supplies and materials | Itemized | $2,309.21 |
| Member total | $342,244.75 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,483.34 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| STAFF ASSISTANT | 2 | $28,250.00 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| PART-TIME EMPLOYEE | 3 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $17,250.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $16,250.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $15,749.99 |
| DISTRICT OFFICE MANAGER | 1 | $15,500.01 |
| SHARED EMPLOYEE | 1 | $5,800.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $533.33 |
| Payroll total | 17 | $283,316.65 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312576 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312850 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1316246 | 2020-07-21 | 2020-05-04–2020-05-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,098.50 |
| 1321083 | 2020-08-10 | 2020-03-23–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,951.00 |
| 1321089 | 2020-08-10 | 2020-04-02–2020-04-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,286.75 |
| 1321636 | 2020-08-13 | 2020-06-01–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,273.25 |
| 1321641 | 2020-08-13 | 2020-07-21–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,652.00 |
| 1322916 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323191 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1330620 | 2020-09-09 | 2020-09-04–2020-09-04 | JANITORIAL AND MAINT SERV | CLEANTEX COMMERCIAL CLEANING INC | $585.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311739 | 2020-07-15 | 2020-07-01–2020-07-31 | UTILITIES | STRONG CONNEXIONS INC | $526.51 |
| 1311741 | 2020-07-15 | 2020-06-08–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | STRONG CONNEXIONS INC | $156.25 |
| 1311732 | 2020-07-16 | 2020-06-01–2020-06-30 | UTILITIES | STRONG CONNEXIONS INC | $0.07 |
| 1312517 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 |
| 1316867 | 2020-07-27 | 2020-07-18–2020-08-17 | UTILITIES | IndividualName withheld | $49.95 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.40 |
| 1320298 | 2020-08-08 | 2020-06-18–2020-07-17 | UTILITIES | IndividualName withheld | $49.95 |
| 1321648 | 2020-08-13 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.86 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,283.36 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $634.64 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.54 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 1321734 | 2020-08-13 | 2020-05-31–2020-06-29 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $34.76 |
| 1326740 | 2020-08-20 | 2020-06-30–2020-07-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $42.71 |
| 1327764 | 2020-08-26 | 2020-06-05–2020-06-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $203.31 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | 〃 | $216.24 |
| 1331207 | 2020-09-11 | 2020-08-11–2020-08-11 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
Travel, line by line85 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312078 | 2020-07-15 | 2020-05-27–2020-05-27 | MEALS | CITIBANK GOV CARD SERVICE | $6.75 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | MEALS | 〃 | $18.75 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | TAXI/PARKING/TOLLS | 〃 | $13.43 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $119.45 |
| 1311972 | 2020-07-16 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.25 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $345.76 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $345.76 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $378.32 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $487.16 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $756.64 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311916 | 2020-07-16 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $84.73 |
| 〃 | 〃 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.76 |
| 〃 | 〃 | 2020-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $116.97 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$389.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.07 |
| 1321717 | 2020-08-13 | 2020-07-02–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $30.00 |
| 1321732 | 2020-08-13 | 2020-06-10–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $30.00 |
| 1323762 | 2020-08-18 | 2020-07-04–2020-08-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |