9rows
$4,260.04paid 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 2024
28 earlier →
Jul – Sep 2024Apr – 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$482,603.962023 HON. JOHN R. CURTIS ($232.16) · 2024 HON. JOHN R. CURTIS ($482,371.80) · Median member: $521,926.02
2024 so far$1,865,592.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $415,355.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. CURTIS | 2023 | $232.16 |
| 2024 HON. JOHN R. CURTIS | 2024 | $482,371.80 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,355.00 |
| 2 | Contractual services | Itemized | $11,900.02 |
| 3 | Rent, communications and utilities | Itemized | $22,339.23 |
| 4 | Printing and franked mail | Itemized | $3,484.88 |
| 5 | Travel | Itemized | $26,877.55 |
| 6 | Supplies and materials | Itemized | $2,647.28 |
| Member total | $482,603.96 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $53,200.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $34,000.00 |
| FIELD REPRESENTATIVE | 2 | $33,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.01 |
| DISTRICT DIRECTOR | 1 | $30,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,750.00 |
| DISTRICT OUTREACH COORDINATOR | 1 | $21,249.99 |
| DISTRICT OFFICE MANAGER | 1 | $20,500.01 |
| SCHEDULER | 1 | $19,666.67 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $19,250.01 |
| CASEWORKER | 1 | $17,249.99 |
| ADVISOR | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| other titles | 3 | $12,963.33 |
| Payroll total | 19 | $415,355.00 |
Contractual services, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785075 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01785076 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01783942 | 2024-10-23 | 2024-02-04–2024-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $64.46 |
| 〃 | 〃 | 2023-12-18–2024-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.14 |
| 〃 | 〃 | 2024-02-18–2024-03-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.14 |
| 01783935 | 2024-10-24 | 2024-09-18–2024-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $2.14 |
| 01791960 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01791961 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781245 | 2024-10-07 | 2024-09-22–2024-10-21 | UTILITIES | COMCAST | $219.82 |
| 01781661 | 2024-10-07 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $48.86 |
| 01781966 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 01784395 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $4,731.52 |
| 01783642 | 2024-10-21 | 2024-08-30–2024-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.61 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $48.86 |
| 01783673 | 2024-10-22 | 2024-10-01–2024-10-31 | UTILITIES | STRONG CONNEXIONS INC | $534.82 |
| 01783935 | 2024-10-24 | 2024-07-22–2024-08-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $209.78 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | UTILITIES | 〃 | $219.82 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,128.74 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.38 |
| 01781667 | 2024-10-08 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $207.70 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $207.70 |
| 〃 | 〃 | 2024-07-11–2024-08-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 6RRLP6CW92 | $137.50 |
| 01781831 | 2024-10-09 | 2024-07-31–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $53.32 |
| 01783642 | 2024-10-21 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $191.99 |
| 01783761 | 2024-10-23 | 2024-08-31–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $39.44 |
| 01783935 | 2024-10-24 | 2024-08-21–2024-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 5RJ2M7LV92 | $40.00 |
Travel, line by line106 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781330 | 2024-10-07 | 2024-07-29–2024-07-29 | MEALS | CITIBANK GOV CARD SERVICE | $9.79 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | MEALS | 〃 | $13.29 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | MEALS | 〃 | $13.23 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | PARKING | 〃 | $9.00 |
| 〃 | 〃 | 2024-08-22–2024-08-23 | PARKING | 〃 | $20.00 |
| 01781335 | 2024-10-08 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$263.10 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$334.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.10 |
| 01781832 | 2024-10-09 | 2024-07-08–2024-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.95 |
| 01783093 | 2024-10-18 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.10 |
Supplies and materials, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781330 | 2024-10-07 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $121.78 |
| 01781661 | 2024-10-07 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA RU3MV30U1 | $55.67 |
| 〃 | 〃 | 2024-08-03–2024-08-03 | WATER | CITI PCARD-COSTCO WHSE | $9.26 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 01781667 | 2024-10-08 | 2024-08-04–2024-09-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $64.46 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-08-18–2024-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google One | $2.14 |
| 〃 | 〃 | 2024-08-07–2024-08-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.94 |
| 〃 | 〃 | 2024-08-14–2024-09-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.50 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $8.00 |