16rows
$739.27paid 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 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 2021Jul – Sep 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$443,031.852020 HON. JOHN R. CURTIS ($443,031.85) · Median member: $373,877.00
2020 so far$1,373,141.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $384,758.33 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN R. CURTIS | 2020 | $443,031.85 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,758.33 |
| 2 | Contractual services | Itemized | $13,029.00 |
| 3 | Rent, communications and utilities | Itemized | $18,791.50 |
| 4 | Printing and franked mail | Itemized | $386.64 |
| 5 | Travel | Itemized | $15,967.83 |
| 6 | Supplies and materials | Itemized | $10,098.55 |
| Member total | $443,031.85 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $43,750.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $42,150.00 |
| STAFF ASSISTANT | 2 | $37,250.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $28,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| DISTRICT OFFICE MANAGER | 1 | $23,500.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $22,250.01 |
| DISTRICT OUTREACH COORDINATOR | 1 | $20,749.99 |
| SHARED EMPLOYEE | 1 | $7,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,333.33 |
| Payroll total | 18 | $384,758.33 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339985 | 2020-10-06 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1340874 | 2020-10-08 | 2020-07-17–2020-07-17 | TRAINING | IndividualName withheld | $50.00 |
| 1343640 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343918 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1349794 | 2020-11-03 | 2020-10-25–2020-10-25 | TRAINING | IndividualName withheld | $1,000.00 |
| 1353365 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353647 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352352 | 2020-11-17 | 2020-10-14–2020-10-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $531.00 |
| 1364279 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364561 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340693 | 2020-10-08 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $301.86 |
| 1340723 | 2020-10-08 | 2020-10-01–2020-10-31 | UTILITIES | STRONG CONNEXIONS INC | $537.29 |
| 1342894 | 2020-10-15 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $783.88 |
| 1343585 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,224.59 |
| 1347281 | 2020-10-21 | 2020-10-22–2020-11-21 | UTILITIES | COMCAST | $175.36 |
| 1347340 | 2020-10-22 | 2020-08-18–2020-09-17 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | UTILITIES | IndividualName withheld | $49.95 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.80 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.01 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1342894 | 2020-10-15 | 2020-09-10–2020-10-09 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1349733 | 2020-11-03 | 2020-10-11–2020-11-10 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1349806 | 2020-11-03 | 2020-08-31–2020-09-29 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $17.47 |
| 1361418 | 2020-12-10 | 2020-10-31–2020-11-29 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $8.61 |
Travel, line by line115 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338946 | 2020-10-02 | 2020-03-29–2020-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$370.40 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | −$341.26 |
| 〃 | 〃 | 2020-08-27–2020-08-28 | LODGING | 〃 | $739.13 |
| 1340874 | 2020-10-08 | 2020-06-30–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 1342882 | 2020-10-15 | 2020-09-09–2020-09-09 | MEALS | CITIBANK GOV CARD SERVICE | $10.16 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $11.11 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $38.75 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | MEALS | 〃 | $11.25 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $12.39 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340711 | 2020-10-08 | 2020-09-11–2020-09-11 | SOFTWARE LESS THAN $500 | STRONG CONNEXIONS INC | $185.00 |
| 1340874 | 2020-10-08 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.89 |
| 〃 | 〃 | 2020-07-08–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.48 |
| 1342894 | 2020-10-15 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US M486F6DB1 | $69.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M48K93641 | $295.00 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU47N9251 | $25.98 |
| 〃 | 〃 | 2020-09-12–2021-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $116.97 |
| 1342897 | 2020-10-16 | 2020-10-06–2020-10-06 | FOOD & BEVERAGE | IndividualName withheld | $268.48 |
| 1347162 | 2020-10-21 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.07 |