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−$1,113.442024 HON. JOHN R. CURTIS (−$1,113.44) · Median member: $432,916.48
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. CURTIS | 2024 | −$1,113.44 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Printing and franked mail | Itemized | −$12.95 |
| 2 | Travel | Itemized | −$1,113.44 |
| 3 | Supplies and materials | Itemized | $12.95 |
| Member total | −$1,113.44 |
Staff, by title0 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Printing and franked mail, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856179 | 2025-09-05 | 2024-07-11–2024-08-10 | FRANKABLE PRINTING & REPROD | CITIBANK | −$12.95 |
Travel, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-22222 | 2025-07-25 | 2024-12-08–2024-12-08 | LODGING | CITIBANK | −$2,085.48 |
| AC-22223 | 2025-07-25 | 2024-12-08–2024-12-11 | LODGING | CITIBANK | −$91.89 |
| AC-22224 | 2025-07-25 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$360.60 |
| AC-22225 | 2025-07-25 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$388.10 |
| AC-22226 | 2025-07-25 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$545.66 |
| 1854304 | 2025-08-20 | 2024-12-08–2024-12-12 | LODGING | IndividualName withheld | $1,963.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $167.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.21 |
| 〃 | 〃 | 2024-12-10–2024-12-11 | TAXI/RIDE SHARE | IndividualName withheld | $110.53 |
| 〃 | 〃 | 2024-12-08–2024-12-12 | PARKING | IndividualName withheld | $60.00 |
Supplies and materials, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856179 | 2025-09-05 | 2024-07-15–2024-07-15 | FOOD & BEVERAGE | CITIBANK | $99.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$99.98 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | SOFTWARE LESS THAN $1000 | 〃 | $12.95 |