10rows
$3,263.22paid 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 2024Apr – Jun 2023
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$471,662.622022 HON. JOHN R. CURTIS ($7,411.83) · 2023 HON. JOHN R. CURTIS ($464,250.79) · Median member: $415,972.51
2023 so far$868,342.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $369,539.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CURTIS | 2022 | $7,411.83 |
| 2023 HON. JOHN R. CURTIS | 2023 | $464,250.79 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,539.15 |
| 2 | Contractual services | Itemized | $20,198.58 |
| 3 | Rent, communications and utilities | Itemized | $21,008.94 |
| 4 | Printing and franked mail | Itemized | $4,240.79 |
| 5 | Travel | Itemized | $43,412.16 |
| 6 | Equipment | Itemized | $9,798.59 |
| 7 | Supplies and materials | Itemized | $3,464.41 |
| Member total | $471,662.62 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $52,083.33 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,916.66 |
| DISTRICT OUTREACH COORDINATOR | 1 | $19,749.99 |
| SCHEDULER | 2 | $17,624.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $17,416.67 |
| DISTRICT OFFICE MANAGER | 1 | $16,166.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,916.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,805.85 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 1 | $6,999.99 |
| Payroll total | 23 | $369,539.15 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642996 | 2023-04-03 | 2023-01-06–2023-02-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $20.67 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $14.31 |
| 1650898 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651148 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658900 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659148 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1661585 | 2023-05-23 | 2023-04-13–2023-04-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $369.00 |
| 1661678 | 2023-05-23 | 2023-03-04–2023-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $58.98 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648499 | 2023-04-06 | 2023-02-24–2023-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,438.26 |
| 1649238 | 2023-04-12 | 2023-04-01–2023-04-30 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1649257 | 2023-04-12 | 2023-02-16–2023-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 1654221 | 2023-04-27 | 2023-03-22–2023-04-21 | UTILITIES | COMCAST | $204.90 |
| 1654223 | 2023-04-27 | 2023-03-17–2023-05-21 | UTILITIES | COMCAST | $214.90 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.89 |
| 1656139 | 2023-05-09 | 2023-05-01–2023-05-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1656250 | 2023-05-09 | 2023-02-24–2023-03-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,438.26 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.19 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1648991 | 2023-04-11 | 2023-01-29–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $34.22 |
| 1655942 | 2023-05-04 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1656945 | 2023-05-10 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1656952 | 2023-05-10 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1656957 | 2023-05-10 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
| 1658335 | 2023-05-22 | 2023-04-10–2023-05-07 | ADVERTISEMENTS | CITI PCARD-YESCO OUTDOOR MEDIA | $2,550.00 |
| 1661678 | 2023-05-23 | 2023-02-27–2023-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK S24RHK7W92 | $34.98 |
Travel, line by line165 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642996 | 2023-04-03 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-01-16–2023-01-21 | LODGING | IndividualName withheld | $1,440.07 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $28.47 |
| 〃 | 〃 | 2023-01-17–2023-01-21 | MEALS | IndividualName withheld | $81.72 |
| 〃 | 〃 | 2023-01-16–2023-01-19 | WI-FI ON TRAVEL | IndividualName withheld | $15.24 |
| 〃 | 〃 | 2023-01-19–2023-01-21 | GASOLINE | IndividualName withheld | $113.85 |
| 〃 | 〃 | 2023-01-16–2023-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $65.50 |
| 〃 | 〃 | 2023-01-16–2023-01-20 | PARKING | IndividualName withheld | $63.00 |
| 1648504 | 2023-04-06 | 2023-03-12–2023-03-17 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $570.73 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | CAR RENTAL | 〃 | $103.88 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1657541 | 2023-05-10 | 2023-05-05–2023-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,668.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $345.71 |
| 1665798 | 2023-06-13 | 2023-04-24–2023-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,550.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $233.52 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642996 | 2023-04-03 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.31 |
| 1649167 | 2023-04-12 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1649370 | 2023-04-12 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $40.00 |
| 1654430 | 2023-04-27 | 2023-03-01–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.55 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $35.90 |
| 1655915 | 2023-05-04 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $40.00 |
| 1655866 | 2023-05-08 | 2023-04-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1656250 | 2023-05-09 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HY8PX9HH1 | $32.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.81 |