13rows
$3,005.33paid 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 2024Jan – Mar 2024
27 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$463,467.592022 HON. JOHN R. CURTIS ($151.20) · 2023 HON. JOHN R. CURTIS ($43,537.15) · 2024 HON. JOHN R. CURTIS ($419,779.24) · Median member: $491,359.06
2024 so far$419,779.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $365,558.87 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. CURTIS | 2022 | $151.20 |
| 2023 HON. JOHN R. CURTIS | 2023 | $43,537.15 |
| 2024 HON. JOHN R. CURTIS | 2024 | $419,779.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,558.87 |
| 2 | Contractual services | Itemized | $13,941.34 |
| 3 | Rent, communications and utilities | Itemized | $22,393.29 |
| 4 | Printing and franked mail | Itemized | $1,416.79 |
| 5 | Travel | Itemized | $46,148.96 |
| 6 | Supplies and materials | Itemized | $14,008.34 |
| Member total | $463,467.59 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $52,500.00 |
| FIELD REPRESENTATIVE | 4 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $18,750.00 |
| DISTRICT OUTREACH COORDINATOR | 2 | $18,249.99 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 2 | $15,500.01 |
| SCHEDULER | 2 | $13,749.99 |
| CASEWORKER | 2 | $13,597.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,619.99 |
| FINANCIAL ADMINISTRATOR | 2 | $9,499.99 |
| other titles | 3 | $7,816.67 |
| Payroll total | 36 | $365,558.87 |
Contractual services, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721237 | 2024-01-23 | 2023-12-04–2024-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $64.34 |
| 1725168 | 2024-02-01 | 2024-01-12–2024-01-12 | JANITORIAL AND MAINT SERV | CLEANTEX COMMERCIAL CLEANING INC | $635.00 |
| 1726005 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1726006 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729124 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1729125 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736135 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1736136 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720296 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,628.92 |
| 1726407 | 2024-02-08 | 2024-02-01–2024-02-29 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1728427 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,628.92 |
| 1729198 | 2024-02-26 | 2024-01-05–2025-01-04 | UTILITIES | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 1732593 | 2024-02-28 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $102.60 |
| 1732594 | 2024-02-28 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $102.60 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.04 |
| 1732949 | 2024-03-07 | 2024-02-01–2024-02-29 | UTILITIES | ADMIN OFFICE OF THE COURTS | $40.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.85 |
| 1726421 | 2024-02-08 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $176.00 |
| 1727458 | 2024-02-15 | 2023-12-29–2024-01-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $50.93 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.75 |
| 1716253 | 2024-01-02 | 2023-10-31–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $30.26 |
| 1716257 | 2024-01-02 | 2023-09-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $28.70 |
| 1721237 | 2024-01-23 | 2023-11-12–2023-12-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 2WLK8UXV92 | $70.00 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | MISCELLANEOUS PRINTING | IndividualName withheld | $95.00 |
Travel, line by line173 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719881 | 2024-01-22 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $667.80 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.90 |
| 1723631 | 2024-01-24 | 2024-01-02–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $986.80 |
| 〃 | 〃 | 2024-01-02–2024-01-06 | LODGING | IndividualName withheld | $896.87 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | CAR RENTAL | IndividualName withheld | $167.03 |
| 〃 | 〃 | 2024-01-02–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $87.38 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | PARKING | IndividualName withheld | $20.00 |
| 1723911 | 2024-01-25 | 2024-01-02–2024-01-07 | MEALS | IndividualName withheld | $209.67 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | GASOLINE | IndividualName withheld | $24.71 |
| 1726417 | 2024-02-08 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $192.10 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721237 | 2024-01-23 | 2023-12-06–2024-01-06 | MISC. SUPPLIES & MATERIALS | CITI PCARD-TWITTER PAID FEATURES | $8.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| 1726383 | 2024-02-08 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $40.00 |
| 1727081 | 2024-02-13 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1727085 | 2024-02-14 | 2024-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1729198 | 2024-02-26 | 2024-01-04–2024-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $64.46 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.14 |
| 〃 | 〃 | 2024-01-05–2025-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $502.87 |
| 〃 | 〃 | 2024-01-06–2024-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-TWITTER PAID FEATURES | $8.00 |