6rows
$2,335.36paid 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 2023
27 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$505,810.352023 HON. JOHN R. CURTIS ($505,810.35) · Median member: $505,537.67
2023 so far$1,823,611.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $416,238.33 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CURTIS | 2023 | $505,810.35 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,238.33 |
| 2 | Contractual services | Itemized | $16,903.48 |
| 3 | Rent, communications and utilities | Itemized | $21,009.16 |
| 4 | Printing and franked mail | Itemized | $5,227.91 |
| 5 | Travel | Itemized | $33,065.19 |
| 6 | Supplies and materials | Itemized | $13,366.28 |
| Member total | $505,810.35 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $52,850.00 |
| FIELD REPRESENTATIVE | 2 | $37,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $36,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $24,250.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $24,249.99 |
| DISTRICT OFFICE MANAGER | 1 | $21,000.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $20,250.01 |
| SCHEDULER | 1 | $17,749.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| other titles | 2 | $6,113.34 |
| Payroll total | 18 | $416,238.33 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693763 | 2023-10-02 | 2023-08-29–2023-08-30 | TRAINING | IndividualName withheld | $85.84 |
| 1694997 | 2023-10-03 | 2023-08-02–2023-08-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,750.50 |
| 1697772 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1698016 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1696167 | 2023-10-17 | 2023-08-09–2023-08-09 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $250.00 |
| 1696292 | 2023-10-17 | 2023-09-18–2023-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.14 |
| 1701288 | 2023-10-19 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703174 | 2023-11-02 | 2023-03-16–2023-03-17 | TRAINING | CITIBANK | $300.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696028 | 2023-10-11 | 2023-07-24–2023-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,507.34 |
| 1698250 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,628.92 |
| 1696296 | 2023-10-17 | 2023-03-17–2023-05-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $214.90 |
| 〃 | 〃 | 2023-04-17–2023-06-21 | UTILITIES | 〃 | $204.90 |
| 1696440 | 2023-10-17 | 2023-10-01–2023-10-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.07 |
| MED0129037 | 2023-10-26 | 2023-10-11–2023-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1705814 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,628.92 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.90 |
| 1696292 | 2023-10-17 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $568.93 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $862.04 |
| 〃 | 〃 | 2023-09-22–2023-09-25 | ADVERTISEMENTS | CITI PCARD-BONNEVILLE INTERNATIONAL | $1,535.00 |
| 〃 | 〃 | 2023-08-15–2023-08-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 6QU6FQTV92 | $120.11 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $187.15 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LOGO LINK INC. | $398.22 |
| 1703282 | 2023-11-03 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $43.12 |
Travel, line by line98 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693332 | 2023-10-02 | 2023-07-15–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,214.56 |
| 1693763 | 2023-10-02 | 2023-08-28–2023-08-30 | LODGING | IndividualName withheld | $219.76 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $18.23 |
| 〃 | 〃 | 2023-08-02–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.69 |
| 1694387 | 2023-10-02 | 2023-08-11–2023-08-11 | MEALS | IndividualName withheld | $20.68 |
| 〃 | 〃 | 2023-08-03–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.73 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | PARKING | IndividualName withheld | $10.00 |
| 1694676 | 2023-10-03 | 2023-08-14–2023-08-15 | LODGING | IndividualName withheld | $106.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.72 |
| 〃 | 〃 | 2023-08-01–2023-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $852.81 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696422 | 2023-10-11 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.04 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.99 |
| 1696138 | 2023-10-17 | 2023-08-06–2023-08-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $170.61 |
| 〃 | 〃 | 2023-08-08–2023-08-08 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $227.00 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $480.00 |
| 1696292 | 2023-10-17 | 2023-09-04–2023-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $58.98 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TX4AL0FN0 | $33.78 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL6MW60Y2 | $68.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TL4IC9J71 | $18.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | IndividualName withheld | $9.22 |