4rows
$470.10paid 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 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 2022Jul – Sep 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$422,942.972021 HON. JOHN R. CURTIS ($422,942.97) · Median member: $402,356.41
2021 so far$1,425,172.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $349,524.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CURTIS | 2021 | $422,942.97 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,524.98 |
| 2 | Contractual services | Itemized | $11,715.17 |
| 3 | Rent, communications and utilities | Itemized | $19,083.55 |
| 4 | Printing and franked mail | Itemized | $660.21 |
| 5 | Travel | Itemized | $28,031.32 |
| 6 | Equipment | Itemized | $8,110.44 |
| 7 | Supplies and materials | Itemized | $5,817.30 |
| Member total | $422,942.97 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,749.99 |
| PART-TIME EMPLOYEE | 3 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $24,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $21,500.00 |
| STAFF ASSISTANT | 1 | $21,000.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $19,749.99 |
| DISTRICT OFFICE MANAGER | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,166.66 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,100.00 |
| FINANCIAL ADMINISTRATOR | 1 | $10,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,900.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,133.34 |
| other titles | 4 | $11,650.00 |
| Payroll total | 24 | $349,524.98 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475982 | 2021-10-13 | 2021-09-01–2021-09-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $806.00 |
| 1477964 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478496 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1485170 | 2021-11-01 | 2021-08-04–2021-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$56.83 |
| 1485175 | 2021-11-01 | 2021-07-04–2021-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$56.83 |
| 1490435 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490969 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1495062 | 2021-11-24 | 2021-10-18–2021-10-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $124.00 |
| 1500228 | 2021-12-13 | 2021-11-15–2021-11-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $372.00 |
| 1503245 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472357 | 2021-10-01 | 2021-07-18–2021-08-17 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2021-08-18–2021-09-17 | UTILITIES | IndividualName withheld | $49.95 |
| 1473158 | 2021-10-05 | 2021-09-07–2021-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.45 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $1,067.30 |
| 1473902 | 2021-10-05 | 2021-09-01–2021-09-30 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1473900 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1474748 | 2021-10-08 | 2021-09-12–2021-10-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1478391 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,368.40 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$80.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.90 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.41 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1473908 | 2021-10-04 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1473985 | 2021-10-07 | 2021-08-23–2021-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK GX4C553W92 | $70.00 |
| 1483067 | 2021-10-27 | 2021-08-31–2021-09-29 | FRANKABLE PRINTING & REPROD | CANON SOLUTIONS AMERICA INC | $39.51 |
| 1483125 | 2021-10-27 | 2021-06-30–2021-07-30 | FRANKABLE PRINTING & REPROD | CANON SOLUTIONS AMERICA INC | $45.27 |
| 1487175 | 2021-11-10 | 2021-07-31–2021-08-30 | FRANKABLE PRINTING & REPROD | CANON SOLUTIONS AMERICA INC | $60.98 |
| 1496202 | 2021-11-30 | 2021-09-30–2021-10-30 | FRANKABLE PRINTING & REPROD | CANON SOLUTIONS AMERICA INC | $32.42 |
Travel, line by line119 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471438 | 2021-10-01 | 2021-08-04–2021-08-05 | LODGING | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2021-08-05–2021-08-10 | MEALS | IndividualName withheld | $27.62 |
| 〃 | 〃 | 2021-08-04–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $920.70 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
| 1472357 | 2021-10-01 | 2021-08-21–2021-08-21 | GASOLINE | IndividualName withheld | $45.14 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 |
| 〃 | 〃 | 2021-09-02–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.30 |
| 1472347 | 2021-10-04 | 2021-08-12–2021-08-12 | MEALS | CITIBANK GOV CARD SERVICE | $16.85 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | MEALS | 〃 | $12.47 |
| 1473252 | 2021-10-05 | 2021-08-25–2021-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $333.15 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,110.44 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472308 | 2021-10-04 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $40.00 |
| 1472347 | 2021-10-04 | 2021-08-23–2021-08-23 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $391.51 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $573.73 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $532.44 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $253.06 |
| 1473158 | 2021-10-05 | 2021-09-12–2021-12-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $116.97 |
| 〃 | 〃 | 2021-09-07–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 1473985 | 2021-10-07 | 2021-09-04–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2021-08-11–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |