2rows
$2,849.89paid 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$37,214.762021 HON. JOHN R. CURTIS ($60.00) · 2023 HON. JOHN R. CURTIS ($885.37) · 2024 HON. JOHN R. CURTIS ($36,269.39) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $10,284.99 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. CURTIS | 2021 | $60.00 |
| 2023 HON. JOHN R. CURTIS | 2023 | $885.37 |
| 2024 HON. JOHN R. CURTIS | 2024 | $36,269.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $10,284.99 |
| 2 | Contractual services | Itemized | $598.82 |
| 3 | Rent, communications and utilities | Itemized | $2,922.17 |
| 4 | Printing and franked mail | Itemized | $480.90 |
| 5 | Travel | Itemized | $21,421.46 |
| 6 | Supplies and materials | Itemized | $1,506.42 |
| Member total | $37,214.76 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $1,178.33 |
| DEPUTY CHIEF OF STAFF | 1 | $1,178.33 |
| FINANCIAL ADMINISTRATOR | 1 | $1,178.33 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $666.67 |
| FIELD REPRESENTATIVE | 2 | $666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $611.11 |
| DISTRICT DIRECTOR | 1 | $583.33 |
| LEGISLATIVE ASSISTANT | 1 | $472.22 |
| ADMINISTRATIVE ASSISTANT | 1 | $416.67 |
| DISTRICT OUTREACH COORDINATOR | 1 | $405.56 |
| ADVISOR | 1 | $400.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $361.11 |
| DIRECTOR OF OPERATIONS - DC | 1 | $350.00 |
| DISTRICT OFFICE MANAGER | 1 | $344.44 |
| other titles | 2 | $472.23 |
| Payroll total | 18 | $10,284.99 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1806665 | 2025-01-28 | 2024-12-04–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.82 |
| 1810001 | 2025-02-12 | 2024-12-18–2024-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-21445 | 2025-01-08 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES | −$1,838.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 1803781 | 2025-01-17 | 2024-11-22–2024-12-21 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $209.82 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITI PCARD-TMOBILE AUTO PAY | $48.86 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | UTILITIES | CITI PCARD-TMOBILE POSTPAID TEL | $97.72 |
| 〃 | 〃 | 2024-11-06–2024-11-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,089.50 |
| 〃 | 〃 | 2024-09-24–2024-10-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,129.84 |
| 1809666 | 2025-02-10 | 2024-11-24–2024-12-23 | UTILITIES | IndividualName withheld | $1,146.00 |
| 1809679 | 2025-02-10 | 2024-12-24–2024-12-31 | UTILITIES | IndividualName withheld | $304.96 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803580 | 2025-01-16 | 2024-09-30–2024-10-30 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $80.95 |
| 1806567 | 2025-01-28 | 2024-12-05–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | ALPHAGRAPHICS | $95.40 |
| 1806860 | 2025-01-28 | 2024-10-31–2024-11-29 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $59.81 |
| 1808320 | 2025-01-31 | 2024-11-30–2024-12-28 | NON-FRANKABLE PRINTING & REPRO | CANON SOLUTIONS AMERICA INC | $49.72 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
| 1820422 | 2025-03-25 | 2024-07-11–2024-08-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | ADVERTISEMENTS | CITI PCARD-FACEBK FSEJM3UV92 | $2.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK KD2AV4QV92 | $30.00 |
| 1813482 | 2025-02-28 | 2023-06-12–2023-06-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 2FM67NFV92 | $39.96 |
| 1813461 | 2025-02-25 | 2021-10-12–2021-10-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 2WCB36XV92 | $60.00 |
Travel, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803498 | 2025-01-15 | 2024-10-21–2024-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,092.73 |
| 1803553 | 2025-01-15 | 2024-12-08–2024-12-12 | LODGING | IndividualName withheld | $1,937.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $168.44 |
| 〃 | 〃 | 2024-12-03–2024-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.24 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | TAXI/RIDE SHARE | IndividualName withheld | $92.18 |
| 〃 | 〃 | 2024-12-08–2024-12-12 | PARKING | IndividualName withheld | $72.00 |
| 1803523 | 2025-01-16 | 2024-12-08–2024-12-17 | MEALS | IndividualName withheld | $70.09 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | MEALS | IndividualName withheld | $20.07 |
| 〃 | 〃 | 2024-12-16–2024-12-17 | TAXI/RIDE SHARE | IndividualName withheld | $62.39 |
| 1806113 | 2025-01-17 | 2024-12-08–2024-12-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $321.10 |
Supplies and materials, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $35.90 |
| 1803781 | 2025-01-17 | 2024-10-31–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 3A3FP4JJ3 | $16.40 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL W27992XX3 | $55.92 |
| 〃 | 〃 | 2024-10-30–2024-10-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 260VA9S33 | $86.86 |
| 〃 | 〃 | 2024-11-21–2024-11-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CY6PT9U23 | $21.99 |
| 〃 | 〃 | 2024-10-30–2024-10-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JU4M31V63 | $24.00 |
| 〃 | 〃 | 2024-11-03–2024-12-03 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1806501 | 2025-01-24 | 2024-12-01–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 1806665 | 2025-01-28 | 2024-12-06–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $35.32 |