4rows
$1,599.28paid 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 2024
27 earlier →
Apr – Jun 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$514,608.962023 HON. JOHN R. CURTIS (−$1,039.19) · 2024 HON. JOHN R. CURTIS ($515,648.15) · Median member: $453,807.92
2024 so far$1,383,221.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $430,371.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CURTIS | 2023 | −$1,039.19 |
| 2024 HON. JOHN R. CURTIS | 2024 | $515,648.15 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,371.66 |
| 2 | Contractual services | Itemized | $19,331.60 |
| 3 | Rent, communications and utilities | Itemized | $19,881.14 |
| 4 | Printing and franked mail | Itemized | $3,465.69 |
| 5 | Travel | Itemized | $39,873.48 |
| 6 | Equipment | Itemized | $350.00 |
| 7 | Supplies and materials | Itemized | $1,335.39 |
| Member total | $514,608.96 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $52,500.00 |
| FIELD REPRESENTATIVE | 2 | $36,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $23,750.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $23,249.99 |
| SCHEDULER | 1 | $20,750.00 |
| DISTRICT OFFICE MANAGER | 1 | $20,500.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $20,250.01 |
| CASEWORKER | 1 | $17,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,346.66 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| other titles | 3 | $11,750.00 |
| Payroll total | 24 | $430,371.66 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764198 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1764199 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1762125 | 2024-07-18 | 2024-05-06–2024-06-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2024-06-06–2024-07-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| 1762864 | 2024-07-18 | 2024-05-04–2024-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $64.46 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $64.46 |
| 〃 | 〃 | 2024-05-18–2024-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.14 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.14 |
| 1771417 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762204 | 2024-07-11 | 2024-07-01–2024-07-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 1763507 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,731.52 |
| 1762861 | 2024-07-17 | 2024-04-17–2024-06-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $211.22 |
| 〃 | 〃 | 2024-05-17–2024-07-21 | UTILITIES | 〃 | $221.38 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.52 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $48.59 |
| 1762859 | 2024-07-25 | 2024-04-24–2024-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,329.71 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.26 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1760872 | 2024-07-02 | 2024-04-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $57.40 |
| 1760911 | 2024-07-02 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1760928 | 2024-07-02 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1762864 | 2024-07-18 | 2024-04-12–2024-04-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 7V2BMZXV92 | $69.78 |
| 1766745 | 2024-07-26 | 2024-05-31–2024-06-29 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $50.69 |
Travel, line by line122 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760492 | 2024-07-02 | 2024-05-23–2024-05-23 | MEALS | IndividualName withheld | $11.41 |
| 〃 | 〃 | 2024-03-11–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.46 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | PARKING | IndividualName withheld | $8.35 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | PARKING | IndividualName withheld | $15.00 |
| 1760878 | 2024-07-02 | 2024-05-29–2024-05-31 | MEALS | IndividualName withheld | $21.76 |
| 1762120 | 2024-07-10 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $662.60 |
| 1762784 | 2024-07-17 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$653.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | MEALS | 〃 | $34.29 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | 〃 | $18.34 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1775033 | 2024-09-04 | 2023-11-03–2023-11-03 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $350.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $35.90 |
| 1760392 | 2024-07-02 | 2024-06-25–2025-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.88 |
| 1762124 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $40.00 |
| 1762193 | 2024-07-11 | 2024-05-01–2024-05-31 | WATER | QUENCH USA LLC | $40.00 |
| 1762125 | 2024-07-18 | 2024-05-03–2024-06-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2024-06-03–2024-07-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.20 |
| 1762864 | 2024-07-18 | 2024-05-11–2024-06-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-EVENT LISTING FEE | $29.00 |
| 〃 | 〃 | 2024-05-14–2024-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.00 |