4rows
$618.38paid 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 2022
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$439,034.532021 HON. JOHN R. CURTIS ($388.23) · 2022 HON. JOHN R. CURTIS ($438,646.30) · Median member: $392,307.81
2022 so far$744,872.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $358,497.74 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CURTIS | 2021 | $388.23 |
| 2022 HON. JOHN R. CURTIS | 2022 | $438,646.30 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,497.74 |
| 2 | Contractual services | Itemized | $11,837.32 |
| 3 | Rent, communications and utilities | Itemized | $19,405.93 |
| 4 | Printing and franked mail | Itemized | $147.83 |
| 5 | Travel | Itemized | $43,524.42 |
| 6 | Equipment | Itemized | $3,401.86 |
| 7 | Supplies and materials | Itemized | $2,219.43 |
| Member total | $439,034.53 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $31,399.99 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| PART-TIME EMPLOYEE | 4 | $25,902.77 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $21,750.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $21,749.99 |
| SCHEDULER | 1 | $19,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $18,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $13,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,250.00 |
| other titles | 5 | $7,286.68 |
| Payroll total | 23 | $358,497.74 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546580 | 2022-04-14 | 2022-03-23–2022-03-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $363.00 |
| 1548419 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548837 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1551936 | 2022-04-26 | 2022-02-17–2022-02-17 | TRAINING | IndividualName withheld | $249.00 |
| 1559057 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559475 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1562071 | 2022-05-23 | 2022-04-04–2022-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1569747 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1570214 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1568185 | 2022-06-17 | 2022-05-04–2022-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543422 | 2022-04-04 | 2022-03-22–2022-04-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $191.18 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,181.47 |
| 1545567 | 2022-04-11 | 2022-03-12–2022-04-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1548756 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
| MED0114753 | 2022-04-22 | 2022-04-04–2022-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $113.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.85 |
| 1556373 | 2022-05-12 | 2022-04-01–2022-04-30 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1559393 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.83 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.66 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| 1553763 | 2022-05-02 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $26.09 |
| 1562507 | 2022-05-23 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1562431 | 2022-05-24 | 2022-03-31–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $33.59 |
| 1563503 | 2022-05-25 | 2022-03-14–2022-03-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $13.94 |
| 1567267 | 2022-06-14 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $32.47 |
Travel, line by line151 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545533 | 2022-04-08 | 2022-02-28–2022-02-28 | MEALS | CITIBANK GOV CARD SERVICE | $11.63 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | MEALS | 〃 | $9.34 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | MEALS | 〃 | $14.90 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | MEALS | 〃 | $29.23 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $34.27 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | 〃 | $16.89 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | 〃 | $24.85 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 1545567 | 2022-04-11 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $396.60 |
Equipment, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551502 | 2022-04-29 | 2022-02-25–2022-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,930.49 |
| 1556713 | 2022-05-09 | 2022-04-12–2022-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,471.37 |
Supplies and materials, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543422 | 2022-04-04 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W4C73302 | $124.62 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z43X13N0 | $36.28 |
| 1549348 | 2022-04-25 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.31 |
| 1551948 | 2022-04-25 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $40.00 |
| 1551892 | 2022-04-26 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $37.54 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $30.90 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.45 |