6rows
$1,535.97paid 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 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 2021Apr – Jun 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$372,843.822021 HON. JOHN R. CURTIS ($372,843.82) · Median member: $323,381.05
2021 so far$1,002,229.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $300,213.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CURTIS | 2021 | $372,843.82 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,213.91 |
| 2 | Contractual services | Itemized | $20,364.26 |
| 3 | Rent, communications and utilities | Itemized | $20,994.20 |
| 4 | Printing and franked mail | Itemized | $676.38 |
| 5 | Travel | Itemized | $27,477.28 |
| 6 | Equipment | Itemized | $1,778.00 |
| 7 | Supplies and materials | Itemized | $1,339.79 |
| Member total | $372,843.82 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,483.34 |
| DEPUTY CHIEF OF STAFF | 1 | $41,166.67 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| PART-TIME EMPLOYEE | 3 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $21,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $20,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,222.23 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,999.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $14,749.99 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,466.67 |
| other titles | 1 | $1,625.00 |
| Payroll total | 23 | $300,213.91 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442542 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443084 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1450501 | 2021-08-06 | 2021-06-01–2021-06-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $93.00 |
| 1454008 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454543 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1455069 | 2021-08-19 | 2021-07-04–2021-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1459040 | 2021-08-27 | 2021-07-02–2021-07-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $620.00 |
| 1466122 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466651 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465055 | 2021-09-20 | 2021-08-04–2021-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442976 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,368.40 |
| 1445346 | 2021-07-20 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $155.66 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,067.66 |
| 1445786 | 2021-07-21 | 2021-06-12–2021-07-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.87 |
| 1446602 | 2021-07-23 | 2021-07-01–2021-07-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1447930 | 2021-07-28 | 2021-05-26–2021-06-02 | UTILITIES | STRONG CONNEXIONS INC | $187.50 |
| 1450174 | 2021-08-05 | 2021-08-01–2021-08-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.01 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.83 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.45 |
| 1445346 | 2021-07-20 | 2021-06-11–2021-07-10 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-05-11–2021-05-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 9EW8V2KW92 | $32.78 |
| 1446303 | 2021-07-21 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1446306 | 2021-07-21 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $189.00 |
| 1446210 | 2021-07-22 | 2021-05-31–2021-06-29 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $25.62 |
Travel, line by line112 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440733 | 2021-07-15 | 2021-03-30–2021-03-31 | LODGING | IndividualName withheld | $131.98 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.94 |
| 1445562 | 2021-07-16 | 2021-03-28–2021-03-29 | LODGING | CITIBANK | −$191.00 |
| 〃 | 〃 | 2021-03-29–2021-03-30 | LODGING | 〃 | $191.00 |
| 1441594 | 2021-07-19 | 2021-06-03–2021-06-03 | MEALS | CITIBANK GOV CARD SERVICE | $26.15 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | MEALS | 〃 | $24.88 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | MEALS | 〃 | $10.54 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | MEALS | 〃 | $10.48 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | MEALS | 〃 | $19.17 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440733 | 2021-07-15 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.59 |
| 1441594 | 2021-07-19 | 2021-06-17–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $32.31 |
| 1445346 | 2021-07-20 | 2021-06-04–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$33.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210SK7OC2 | $33.13 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215OT3RT1 | $39.78 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $116.97 |
| 〃 | 〃 | 2021-06-15–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 1446351 | 2021-07-21 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1446337 | 2021-07-22 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $40.00 |