6rows
$1,985.39paid 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 2024
27 earlier →
Jul – Sep 2024Jan – Mar 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$449,113.972023 HON. JOHN R. CURTIS ($1,320.31) · 2024 HON. JOHN R. CURTIS ($447,793.66) · Median member: $434,778.14
2024 so far$867,572.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $364,278.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CURTIS | 2023 | $1,320.31 |
| 2024 HON. JOHN R. CURTIS | 2024 | $447,793.66 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,278.32 |
| 2 | Contractual services | Itemized | $12,253.01 |
| 3 | Rent, communications and utilities | Itemized | $21,585.21 |
| 4 | Printing and franked mail | Itemized | $372.69 |
| 5 | Travel | Itemized | $48,225.91 |
| 6 | Equipment | Itemized | $269.99 |
| 7 | Supplies and materials | Itemized | $2,088.84 |
| 8 | Other | Itemized | $40.00 |
| Member total | $449,113.97 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $52,500.00 |
| 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 |
| SCHEDULER | 1 | $15,750.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,500.01 |
| CASEWORKER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,586.66 |
| FINANCIAL ADMINISTRATOR | 1 | $8,333.33 |
| other titles | 2 | $8,583.33 |
| Payroll total | 23 | $364,278.32 |
Contractual services, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743187 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1743188 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1745313 | 2024-04-25 | 2024-03-26–2024-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $152.00 |
| 1746316 | 2024-05-02 | 2024-03-29–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $41.61 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $19.61 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2024-04-06–2024-05-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740932 | 2024-04-16 | 2024-02-17–2024-03-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $221.40 |
| 〃 | 〃 | 2024-03-17–2024-04-21 | UTILITIES | 〃 | $227.62 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,462.23 |
| 1742495 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,731.52 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.28 |
| 1745325 | 2024-04-25 | 2024-04-01–2024-04-30 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| MED0133395 | 2024-04-26 | 2024-04-02–2024-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1747857 | 2024-05-09 | 2024-05-01–2024-05-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.05 |
| 1748941 | 2024-05-21 | 2024-03-16–2024-04-10 | ADVERTISEMENTS | CITI PCARD-FACEBK G5W87ZBW92 | $129.77 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | ADVERTISEMENTS | CITI PCARD-FACEBK KG8VWYPV92 | $4.88 |
| 1752776 | 2024-05-23 | 2024-01-29–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $60.56 |
| 1752787 | 2024-05-23 | 2024-02-29–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $59.13 |
| 1752789 | 2024-05-23 | 2024-03-31–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $69.70 |
Travel, line by line136 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739875 | 2024-04-02 | 2024-01-29–2024-01-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $216.08 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $292.20 |
| 〃 | 〃 | 2024-01-09–2024-01-31 | MEALS | IndividualName withheld | $88.15 |
| 〃 | 〃 | 2024-01-06–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.04 |
| 〃 | 〃 | 2024-01-29–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $80.90 |
| 1739885 | 2024-04-02 | 2024-02-13–2024-03-22 | PRIVATE AUTO MILEAGE | HON JOHN R CURTIS | $314.90 |
| 1739899 | 2024-04-02 | 2024-03-05–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,504.50 |
| 1742021 | 2024-04-23 | 2024-02-07–2024-02-07 | MEALS | CITIBANK GOV CARD SERVICE | $18.72 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | 〃 | $21.48 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | MEALS | 〃 | $16.49 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740932 | 2024-04-16 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $269.99 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $35.90 |
| 1740932 | 2024-04-16 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US RH6UQ0MK2 | $5.95 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R27C86XV1 | $29.95 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RA12G3NP0 | $18.61 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$29.95 |
| 1745405 | 2024-04-25 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | ADMIN OFFICE OF THE COURTS | $40.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.92 |
| 1746316 | 2024-05-02 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $160.20 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.20 |
Other, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1748941 | 2024-05-21 | 2024-04-01–2024-04-30 | FEDERAL TORT CLAIMS | IndividualName withheld | $40.00 |