3rows
$675.64paid 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 2022
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$326,134.442021 HON. JOHN R. CURTIS ($19,908.04) · 2022 HON. JOHN R. CURTIS ($306,226.40) · Median member: $383,571.86
2022 so far$306,226.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $265,499.96 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CURTIS | 2021 | $19,908.04 |
| 2022 HON. JOHN R. CURTIS | 2022 | $306,226.40 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,499.96 |
| 2 | Contractual services | Itemized | $11,114.83 |
| 3 | Rent, communications and utilities | Itemized | $20,796.85 |
| 4 | Printing and franked mail | Itemized | $459.90 |
| 5 | Travel | Itemized | $20,820.31 |
| 6 | Supplies and materials | Itemized | $7,442.59 |
| Member total | $326,134.44 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,833.33 |
| DEPUTY CHIEF OF STAFF | 2 | $29,999.99 |
| DISTRICT DIRECTOR | 2 | $23,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,666.67 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $18,083.33 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,583.33 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| DISTRICT OUTREACH COORDINATOR | 2 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,833.33 |
| SCHEDULER | 2 | $13,666.66 |
| DISTRICT OFFICE MANAGER | 2 | $13,416.66 |
| PART-TIME EMPLOYEE | 5 | $12,958.33 |
| FIELD REPRESENTATIVE | 2 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,416.67 |
| other titles | 4 | $6,375.00 |
| Payroll total | 37 | $265,499.96 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514644 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515068 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1525454 | 2022-02-16 | 2022-01-04–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1526892 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527329 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1535221 | 2022-03-15 | 2022-01-03–2022-01-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $165.00 |
| 1537031 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537451 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1536587 | 2022-03-17 | 2022-02-04–2022-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1539966 | 2022-03-21 | 2022-02-02–2022-02-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $330.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514986 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
| MED0112472 | 2022-01-25 | 2022-01-20–2022-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1527246 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.28 |
| 1531798 | 2022-03-03 | 2022-02-01–2022-02-28 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1533571 | 2022-03-09 | 2022-01-12–2022-02-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1533783 | 2022-03-09 | 2022-01-18–2022-02-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1537369 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1525866 | 2022-02-17 | 2021-12-29–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $30.47 |
| 1531893 | 2022-03-02 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1533741 | 2022-03-09 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1535558 | 2022-03-15 | 2022-01-29–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $48.19 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.85 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.88 |
| 1511228 | 2022-01-10 | 2021-11-24–2021-12-04 | ADVERTISEMENTS | CITI PCARD-FACEBK Y9B988BW92 | $71.00 |
| 1535566 | 2022-03-15 | 2021-11-30–2021-12-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $20.11 |
Travel, line by line87 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519655 | 2022-01-26 | 2021-12-18–2022-01-17 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $49.95 |
| 1520504 | 2022-01-27 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $736.80 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,014.80 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,014.80 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.40 |
| 1523675 | 2022-02-08 | 2022-01-29–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON. JOHN R. CURTIS | $301.20 |
| 〃 | 〃 | 2022-01-03–2022-01-20 | PRIVATE AUTO MILEAGE | 〃 | $184.04 |
| 1529970 | 2022-02-24 | 2022-01-04–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.11 |
| 1532838 | 2022-03-08 | 2022-02-19–2022-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $110.48 |
| 1533571 | 2022-03-09 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $320.60 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520313 | 2022-01-27 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $40.00 |
| 1520327 | 2022-01-28 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.70 |
| 1523661 | 2022-02-08 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $40.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.26 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $30.90 |
| 1533783 | 2022-03-09 | 2022-01-09–2022-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $20.37 |
| 1536009 | 2022-03-15 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TD3592423 | $109.99 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | WATER | IndividualName withheld | $3.24 |
| 1536587 | 2022-03-17 | 2022-02-10–2022-03-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |