4rows
$633.31paid 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 2022
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$452,039.022021 HON. JOHN R. CURTIS ($90.05) · 2022 HON. JOHN R. CURTIS ($451,948.97) · Median member: $411,473.46
2022 so far$1,196,821.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $344,116.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CURTIS | 2021 | $90.05 |
| 2022 HON. JOHN R. CURTIS | 2022 | $451,948.97 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,116.61 |
| 2 | Contractual services | Itemized | $20,554.16 |
| 3 | Rent, communications and utilities | Itemized | $19,677.52 |
| 4 | Printing and franked mail | Itemized | $1,988.95 |
| 5 | Travel | Itemized | $45,954.71 |
| 6 | Equipment | Itemized | $2,275.98 |
| 7 | Supplies and materials | Itemized | $17,471.09 |
| Member total | $452,039.02 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,291.67 |
| DEPUTY CHIEF OF STAFF | 1 | $47,283.33 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| PART-TIME EMPLOYEE | 3 | $25,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,716.66 |
| DISTRICT OFFICE MANAGER | 1 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,666.68 |
| DISTRICT OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,916.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,047.22 |
| FINANCIAL ADMINISTRATOR | 1 | $6,749.99 |
| other titles | 2 | $8,944.45 |
| Payroll total | 24 | $344,116.61 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579095 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579559 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1586636 | 2022-08-16 | 2022-07-07–2022-07-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,573.00 |
| 1586639 | 2022-08-16 | 2022-06-24–2022-06-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,013.00 |
| 1589786 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590246 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590682 | 2022-08-22 | 2022-07-04–2022-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1594228 | 2022-09-09 | 2022-08-04–2022-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1595492 | 2022-09-16 | 2022-08-02–2022-08-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,354.50 |
| 1599559 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579015 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
| 1579720 | 2022-07-21 | 2022-05-22–2022-06-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $181.08 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,174.44 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.24 |
| 1584121 | 2022-08-02 | 2022-08-01–2022-08-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1584917 | 2022-08-04 | 2022-07-01–2022-07-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1586648 | 2022-08-15 | 2022-08-09–2022-08-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1589706 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.09 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.59 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 1579720 | 2022-07-21 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.84 |
| 1582120 | 2022-07-25 | 2022-05-31–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $21.56 |
| 1584007 | 2022-08-01 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1595621 | 2022-09-16 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | RELIABLE OFFICE TECHNOLOGIES CORPORATION | $1,850.00 |
| 1598849 | 2022-09-23 | 2022-07-31–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $25.66 |
Travel, line by line116 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577118 | 2022-07-13 | 2022-05-18–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.52 |
| 〃 | 〃 | 2022-06-02–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.96 |
| 1578304 | 2022-07-18 | 2022-03-25–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.92 |
| 〃 | 〃 | 2022-04-04–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $765.18 |
| 〃 | 〃 | 2022-05-02–2022-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.24 |
| 1577292 | 2022-07-19 | 2022-05-23–2022-05-27 | LODGING | CITIBANK GOV CARD SERVICE | $1,165.32 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | MEALS | 〃 | $34.23 |
| 1579697 | 2022-07-20 | 2022-05-23–2022-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $689.20 |
| 〃 | 〃 | 2022-06-12–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,015.20 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583638 | 2022-07-29 | 2022-07-07–2022-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,357.98 |
| 1595167 | 2022-09-27 | 2022-08-30–2022-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $918.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579720 | 2022-07-21 | 2022-06-04–2022-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 1580367 | 2022-07-25 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.20 |
| 〃 | 〃 | 2022-06-25–2023-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $573.47 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $30.90 |
| 1584024 | 2022-08-01 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1584922 | 2022-08-05 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1585229 | 2022-08-05 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |