7rows
$3,384.33paid 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 2022
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$567,827.482021 HON. JOHN R. CURTIS (−$889.40) · 2022 HON. JOHN R. CURTIS ($568,716.88) · Median member: $494,470.34
2022 so far$1,765,538.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $472,814.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CURTIS | 2021 | −$889.40 |
| 2022 HON. JOHN R. CURTIS | 2022 | $568,716.88 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,814.84 |
| 2 | Contractual services | Itemized | $16,578.69 |
| 3 | Rent, communications and utilities | Itemized | $20,711.99 |
| 4 | Printing and franked mail | Itemized | $5,582.32 |
| 5 | Travel | Itemized | $44,856.18 |
| 6 | Equipment | Itemized | $2,455.71 |
| 7 | Supplies and materials | Itemized | $4,827.75 |
| Member total | $567,827.48 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $42,283.16 |
| COMMUNICATIONS DIRECTOR | 1 | $39,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $37,500.00 |
| PART-TIME EMPLOYEE | 3 | $36,416.66 |
| FIELD REPRESENTATIVE | 1 | $33,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $31,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $29,750.01 |
| SCHEDULER | 1 | $28,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $26,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $25,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,640.01 |
| FINANCIAL ADMINISTRATOR | 1 | $8,625.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 20 | $472,814.84 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602660 | 2022-10-06 | 2022-09-04–2022-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1605112 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605563 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $293.55 |
| 1611001 | 2022-11-14 | 2022-10-06–2022-10-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
| 1613497 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613945 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1616801 | 2022-11-28 | 2022-09-20–2022-09-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $264.00 |
| 1617907 | 2022-12-05 | 2022-10-04–2022-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.83 |
| 1617476 | 2022-12-07 | 2022-09-06–2022-10-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $11.66 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602647 | 2022-10-06 | 2022-07-17–2022-09-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $181.10 |
| 〃 | 〃 | 2022-08-17–2022-10-21 | UTILITIES | 〃 | $181.09 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,778.83 |
| 1603218 | 2022-10-11 | 2022-09-12–2022-10-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1605035 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,445.27 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.08 |
| 1608140 | 2022-10-28 | 2022-10-01–2022-10-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1611003 | 2022-11-10 | 2022-11-01–2022-11-30 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.21 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.54 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.04 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.99 |
| 1602660 | 2022-10-06 | 2022-09-07–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK LCWPGFBW92 | $500.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK XL86EFPV92 | $34.17 |
| 1606561 | 2022-10-28 | 2022-10-13–2022-10-13 | NON-FRANKABLE PRINTING & REPRO | ALPHAGRAPHICS | $2,381.14 |
| 1609115 | 2022-11-02 | 2022-08-31–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $43.92 |
| 1611090 | 2022-11-10 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $660.50 |
Travel, line by line175 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601670 | 2022-10-04 | 2022-08-15–2022-08-31 | LODGING | IndividualName withheld | $489.66 |
| 〃 | 〃 | 2022-08-02–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,095.63 |
| 1601673 | 2022-10-04 | 2022-07-05–2022-07-05 | MEALS | IndividualName withheld | $17.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.54 |
| 1601678 | 2022-10-04 | 2022-07-07–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.63 |
| 1602222 | 2022-10-05 | 2022-08-24–2022-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $750.58 |
| 〃 | 〃 | 2022-04-24–2022-04-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2022-04-24–2022-04-28 | LODGING | IndividualName withheld | $915.00 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | TAXI/RIDE SHARE | IndividualName withheld | $33.73 |
Equipment, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602286 | 2022-10-03 | 2022-07-11–2022-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $2,455.71 |
Supplies and materials, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602286 | 2022-10-03 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$2,455.71 |
| 1601678 | 2022-10-04 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-08-29–2022-08-31 | FOOD & BEVERAGE | IndividualName withheld | $81.20 |
| 1602095 | 2022-10-05 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1602222 | 2022-10-05 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1602092 | 2022-10-06 | 2022-09-29–2022-09-30 | FOOD & BEVERAGE | IndividualName withheld | $339.06 |
| 1602647 | 2022-10-06 | 2022-08-26–2022-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime AI0KY55N3 | $14.99 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.90 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.43 |