9rows
$3,105.88paid 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 2023
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$449,458.992023 HON. JOHN R. CURTIS ($449,458.99) · Median member: $437,588.26
2023 so far$1,317,801.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $360,844.98 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CURTIS | 2023 | $449,458.99 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,844.98 |
| 2 | Contractual services | Itemized | $19,224.38 |
| 3 | Rent, communications and utilities | Itemized | $20,840.71 |
| 4 | Printing and franked mail | Itemized | $823.29 |
| 5 | Travel | Itemized | $44,544.47 |
| 6 | Supplies and materials | Itemized | $3,181.16 |
| Member total | $449,458.99 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $51,249.99 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $18,249.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,500.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,250.00 |
| SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,236.67 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 2 | $9,083.32 |
| Payroll total | 22 | $360,844.98 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674625 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674873 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1680134 | 2023-08-07 | 2023-06-01–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,925.50 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682364 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682611 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1685482 | 2023-08-23 | 2023-07-10–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,617.00 |
| 1688237 | 2023-09-13 | 2023-07-23–2023-07-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| 1688251 | 2023-09-14 | 2023-08-06–2023-08-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $28.09 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675107 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,628.92 |
| 1673464 | 2023-07-17 | 2023-07-01–2023-07-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1673835 | 2023-07-20 | 2023-04-24–2023-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,454.56 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $164.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.21 |
| 1682843 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,628.92 |
| 1681623 | 2023-08-17 | 2023-05-24–2023-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,489.28 |
| 1681618 | 2023-08-18 | 2023-03-18–2023-04-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2023-04-18–2023-05-17 | UTILITIES | 〃 | $49.95 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.40 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.14 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.20 |
| 1673625 | 2023-07-18 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $113.50 |
| 1673634 | 2023-07-18 | 2023-05-31–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $33.63 |
| 1688350 | 2023-09-13 | 2023-06-30–2023-07-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $32.24 |
| 1688923 | 2023-09-18 | 2023-08-24–2023-08-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $283.46 |
| 〃 | 〃 | 2023-05-24–2023-06-24 | ADVERTISEMENTS | IndividualName withheld | $15.00 |
Travel, line by line127 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671854 | 2023-07-06 | 2023-04-19–2023-04-27 | LODGING | IndividualName withheld | $426.37 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | MEALS | IndividualName withheld | $11.08 |
| 〃 | 〃 | 2023-04-14–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.71 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | PARKING | IndividualName withheld | $20.00 |
| 1673117 | 2023-07-12 | 2023-05-17–2023-05-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | MEALS | IndividualName withheld | $6.59 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $27.66 |
| 1673030 | 2023-07-13 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $532.20 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672070 | 2023-07-06 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1673030 | 2023-07-13 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $50.28 |
| 1673160 | 2023-07-14 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-04-03–2023-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.29 |
| 〃 | 〃 | 2023-05-03–2023-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.29 |
| 〃 | 〃 | 2023-06-03–2023-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.00 |
| 1679933 | 2023-08-03 | 2023-07-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $35.90 |