4rows
$1,679.22paid 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 2023
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$424,954.992022 HON. JOHN R. CURTIS ($20,863.21) · 2023 HON. JOHN R. CURTIS ($404,091.78) · Median member: $417,256.24
2023 so far$404,091.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $344,735.57 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CURTIS | 2022 | $20,863.21 |
| 2023 HON. JOHN R. CURTIS | 2023 | $404,091.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,735.57 |
| 2 | Contractual services | Itemized | $15,687.64 |
| 3 | Rent, communications and utilities | Itemized | $23,004.97 |
| 4 | Printing and franked mail | Itemized | $767.06 |
| 5 | Travel | Itemized | $31,025.78 |
| 6 | Equipment | Itemized | $1,592.00 |
| 7 | Supplies and materials | Itemized | $8,141.97 |
| Member total | $424,954.99 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,211.12 |
| DEPUTY CHIEF OF STAFF | 2 | $44,805.56 |
| FIELD REPRESENTATIVE | 3 | $29,638.90 |
| COMMUNICATIONS DIRECTOR | 2 | $27,444.46 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,388.90 |
| DISTRICT DIRECTOR | 2 | $26,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $21,166.66 |
| ADMINISTRATIVE ASSISTANT | 2 | $17,483.32 |
| SCHEDULER | 2 | $17,472.21 |
| DISTRICT OUTREACH COORDINATOR | 2 | $17,444.43 |
| DISTRICT OFFICE MANAGER | 2 | $14,983.34 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,333.33 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,480.01 |
| PART-TIME EMPLOYEE | 3 | $7,666.67 |
| other titles | 3 | $7,244.44 |
| Payroll total | 35 | $344,735.57 |
Contractual services, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626502 | 2023-01-12 | 2022-12-06–2023-01-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $17.49 |
| 1628900 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629153 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1633315 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628310 | 2023-01-19 | 2022-12-05–2023-01-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $106.18 |
| 1634575 | 2023-02-14 | 2023-01-06–2023-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-TWITTER PAID FEATURES | $8.00 |
| 1637729 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637977 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1638348 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632711 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,526.44 |
| 1633422 | 2023-02-03 | 2023-02-01–2023-02-28 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1638215 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,526.44 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.74 |
| 1641354 | 2023-03-09 | 2023-03-01–2023-03-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1642068 | 2023-03-14 | 2023-01-22–2023-02-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $205.67 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | UTILITIES | 〃 | $214.77 |
| 1644138 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,526.44 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.76 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.51 |
| 1634575 | 2023-02-14 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-MULLETT-HOOVER INC | $224.15 |
| 1635292 | 2023-02-16 | 2022-12-29–2023-01-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $32.90 |
| 1641448 | 2023-03-09 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $485.50 |
| 1626817 | 2023-01-11 | 2022-11-30–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $32.59 |
Travel, line by line137 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628262 | 2023-01-18 | 2022-12-18–2023-01-17 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $49.95 |
| 1628274 | 2023-01-18 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $841.20 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,045.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,045.20 |
| 1630137 | 2023-01-21 | 2023-01-02–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | HON. JOHN R. CURTIS | $508.00 |
| 1634561 | 2023-02-14 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $532.20 |
| 〃 | 〃 | 2023-01-16–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $841.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,045.80 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,045.80 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,045.80 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,592.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626835 | 2023-01-11 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1629943 | 2023-01-21 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $40.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.08 |
| 1634575 | 2023-02-14 | 2023-01-21–2023-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.51 |
| 〃 | 〃 | 2023-01-18–2024-01-18 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $99.99 |
| 〃 | 〃 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $300.00 |
| 1635576 | 2023-02-16 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $40.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.00 |
| 1639738 | 2023-03-02 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |