12rows
$1,509.54paid 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 2021
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 2021Oct – Dec 2020Jul – 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$331,016.232020 HON. JOHN R. CURTIS ($26,364.50) · 2021 HON. JOHN R. CURTIS ($304,651.73) · Median member: $322,248.92
2021 so far$304,651.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $256,573.34 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN R. CURTIS | 2020 | $26,364.50 |
| 2021 HON. JOHN R. CURTIS | 2021 | $304,651.73 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,573.34 |
| 2 | Contractual services | Itemized | $10,563.00 |
| 3 | Rent, communications and utilities | Itemized | $18,959.07 |
| 4 | Printing and franked mail | Itemized | $908.90 |
| 5 | Travel | Itemized | $26,005.77 |
| 6 | Equipment | Itemized | $10,372.04 |
| 7 | Supplies and materials | Itemized | $7,634.11 |
| Member total | $331,016.23 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 2 | $22,988.90 |
| PART-TIME EMPLOYEE | 6 | $21,750.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $19,472.21 |
| COMMUNICATIONS DIRECTOR | 2 | $19,150.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $18,222.22 |
| LEGISLATIVE ASSISTANT | 2 | $14,988.89 |
| ADMINISTRATIVE ASSISTANT | 2 | $14,983.34 |
| DISTRICT OUTREACH COORDINATOR | 2 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 2 | $12,988.88 |
| STAFF ASSISTANT | 4 | $12,383.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,755.56 |
| FINANCIAL ADMINISTRATOR | 1 | $3,333.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,200.00 |
| other titles | 3 | $2,217.78 |
| Payroll total | 35 | $256,573.34 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375500 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1384211 | 2021-02-16 | 2021-01-15–2021-01-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $93.00 |
| 1386147 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389048 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389049 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397407 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397973 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381385 | 2021-02-04 | 2021-01-12–2021-02-11 | UTILITIES | HON. JOHN R. CURTIS | $49.95 |
| 1383292 | 2021-02-10 | 2021-02-01–2021-02-28 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1385134 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,368.40 |
| 1386598 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,368.40 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.62 |
| 1392024 | 2021-03-03 | 2021-01-18–2021-03-17 | UTILITIES | IndividualName withheld | $99.90 |
| 1393170 | 2021-03-08 | 2021-01-22–2021-02-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $148.38 |
| 1397862 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,368.40 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$66.75 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.16 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.38 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | $20.00 |
| 1373863 | 2021-01-14 | 2020-12-11–2021-01-10 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1382525 | 2021-02-08 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $377.00 |
| 1382550 | 2021-02-08 | 2021-01-19–2021-01-19 | PRINTING & REPRODUCTION | IndividualName withheld | $162.53 |
| 1384461 | 2021-02-16 | 2020-12-31–2021-01-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $24.26 |
| 1391733 | 2021-03-03 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1392292 | 2021-03-04 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | IndividualName withheld | $103.39 |
Travel, line by line138 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373871 | 2021-01-12 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $664.20 |
| 1380884 | 2021-02-02 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.10 |
| 1381385 | 2021-02-04 | 2021-01-02–2021-01-07 | MEALS | HON. JOHN R. CURTIS | $31.36 |
| 〃 | 〃 | 2021-01-02–2021-01-21 | PRIVATE AUTO MILEAGE | 〃 | $231.22 |
| 1381545 | 2021-02-04 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.08 |
| 1382030 | 2021-02-05 | 2021-01-21–2021-01-21 | MEALS | CITIBANK GOV CARD SERVICE | $10.18 |
| 1382041 | 2021-02-05 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.10 |
| 1383918 | 2021-02-12 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,018.80 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $881.95 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $770.80 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372502 | 2021-01-11 | 2021-01-03–2021-12-31 | MAINTENANCE / REPAIRS | ENGAGE LLC | $6,000.00 |
| 1401630 | 2021-03-24 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,948.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $423.22 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373863 | 2021-01-14 | 2020-12-04–2021-01-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.39 |
| 1382550 | 2021-02-08 | 2021-01-04–2021-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2021-01-11–2021-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1389630 | 2021-02-23 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1T9J21FT3 | $204.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3F43G8623 | $46.88 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $80.43 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.00 |