7rows
$1,310.04paid 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 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 2021Jan – Mar 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$324,231.782020 HON. JOHN R. CURTIS (−$502.34) · 2021 HON. JOHN R. CURTIS ($324,734.12) · Median member: $317,580.04
2021 so far$629,385.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $256,616.69 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN R. CURTIS | 2020 | −$502.34 |
| 2021 HON. JOHN R. CURTIS | 2021 | $324,734.12 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,616.69 |
| 2 | Contractual services | Itemized | $11,825.50 |
| 3 | Rent, communications and utilities | Itemized | $21,458.92 |
| 4 | Printing and franked mail | Itemized | $808.97 |
| 5 | Travel | Itemized | $29,453.55 |
| 6 | Equipment | Itemized | $1,850.00 |
| 7 | Supplies and materials | Itemized | $2,218.15 |
| Member total | $324,231.78 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| PART-TIME EMPLOYEE | 3 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,833.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $14,499.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,033.34 |
| Payroll total | 19 | $256,616.69 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406664 | 2021-04-15 | 2021-03-09–2021-03-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,044.50 |
| 1408600 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409163 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1417417 | 2021-05-14 | 2021-04-15–2021-04-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $93.00 |
| 1419119 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419682 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420891 | 2021-05-20 | 2021-03-24–2021-03-24 | NON-TECHNOLOGY SERVICE CONTR | STRONG CONNEXIONS INC | $125.00 |
| 1428820 | 2021-06-14 | 2021-05-05–2021-05-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $93.00 |
| 1431010 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431552 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406436 | 2021-04-13 | 2021-04-01–2021-04-30 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1409056 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,368.40 |
| 1407573 | 2021-04-20 | 2021-01-17–2021-03-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $178.61 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,076.77 |
| 1411925 | 2021-04-22 | 2021-02-23–2021-02-23 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $500.00 |
| 〃 | 〃 | 2021-02-19–2021-02-20 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $1,672.07 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.68 |
| 1419574 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,368.40 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.96 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.08 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1406598 | 2021-04-15 | 2021-02-28–2021-03-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $27.10 |
| 1407573 | 2021-04-20 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $63.56 |
| 〃 | 〃 | 2021-03-05–2021-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK CBTWCYJV92 | $33.35 |
| 1420551 | 2021-05-21 | 2021-03-10–2021-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK J7J2CZJW92 | $77.78 |
| 1423415 | 2021-05-21 | 2021-03-31–2021-04-29 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $23.14 |
Travel, line by line129 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404108 | 2021-04-06 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.25 |
| 1407055 | 2021-04-15 | 2021-02-26–2021-02-26 | MEALS | CITIBANK GOV CARD SERVICE | $24.18 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | MEALS | 〃 | $22.27 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | MEALS | 〃 | $14.00 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | MEALS | 〃 | $18.08 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $10.89 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | MEALS | 〃 | $10.32 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | MEALS | 〃 | $23.82 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | MEALS | 〃 | $10.27 |
Equipment, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434642 | 2021-06-24 | 2021-05-05–2022-05-04 | MAINTENANCE / REPAIRS | RELIABLE OFFICE TECHNOLOGIES CORPORATION | $1,850.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404108 | 2021-04-06 | 2021-02-02–2021-02-02 | WATER | IndividualName withheld | $24.60 |
| 1406406 | 2021-04-14 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $38.00 |
| 1406433 | 2021-04-14 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1407573 | 2021-04-20 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US WV8PS7PF3 AM | $15.98 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$130.00 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C6LE0CB3 | $139.18 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 853QW8UY3 | $37.99 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8R08D4NS3 | $109.99 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AZ48Z3Z33 | $199.00 |