Porkbelly.info
Senate ›Senators' accounts ›John R. Curtis
Senator · UT · Republican · bioguide C001114

John R. Curtis

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator John Curtis

Spent this period$819,041.88$819,041.88 from FY2025 funds.
FY2025 allowance used25.2%$819,041.88 of $3,256,581.00 available.
Staff on payroll33Entries in the FY2025 abstract, $728,624.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 89.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$730,476.28
2Supplies and MaterialsTotal only$43,785.51
3Travel and Transportation of PersonsItemized$41,568.18
4Rent, Communications and UtilitiesTotal only$2,611.01
5Acquisition of AssetsItemized$549.00
6Other Contractual ServicesItemized$50.00
7Printing and ReproductionTotal only$1.90
Organization total$819,041.88
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title33 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$54,022.20
Administrative Director1$53,288.87
Deputy Chief of Staff / Legislative Director1$51,749.99
Legislative Assistant2$47,430.48
Caseworker3$37,066.63
Senior Advisor1$36,666.67
Legislative Aide2$33,094.41
Communications Director1$33,000.00
Senior Policy Advisor1$31,777.73
State Director1$31,777.73
Strategic Advisor1$31,777.73
Deputy Communications Director1$28,111.07
Policy Advisor1$26,888.87
16 other titles16$231,971.90
Payroll abstract total33$728,624.28

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line92 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRS202500082025-02-07Jan 10 → 12JOHN R CURTISSENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$695.10B-948
DCRS202500092025-02-11Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.21B-948
DCRS202500162025-02-14Jan 3 → 10IndividualName withheldSTAFF PER DIEM$125.90B-948
〃〃〃〃STAFF TRANSPORTATION SOUTH JORDAN TO WASHINGTON DC TO SALT LAKE CITY$378.10B-948
DCRS202500172025-02-14Jan 13 → 23IndividualName withheldSTAFF PER DIEM$181.89B-948
〃〃〃〃STAFF TRANSPORTATION SOUTH JORDAN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$743.65B-948
DCRS202500182025-02-14Jan 27 → 30IndividualName withheldSTAFF PER DIEM$24.60B-948
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$743.65B-948
DCRS202500232025-02-25Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.02B-948
DCRS202500252025-02-20Jan 12 → 31JOHN R CURTISSENATOR TRANSPORTATION PROVO TO WASHINGTON DC, SALT LAKE CITY AND RETURN$361.00B-948
Show the other 82 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRS202500262025-02-21Jan 27 → 31IndividualName withheldSTAFF INCIDENTALS$125.04B-948
〃〃〃〃STAFF PER DIEM$784.00B-948
〃〃〃〃STAFF TICKET FEES$40.00B-948
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$745.62B-948
DCRS202500272025-02-25Jan 28, 2025JOHN R CURTISSENATOR TICKET FEES$40.00B-948
DCRS202500282025-02-18Feb 2 → 13JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,422.64B-948
DCRS202500292025-03-03Feb 3 → 6IndividualName withheldSTAFF PER DIEM$16.63B-948
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$1,449.26B-948
DCRS202500302025-02-24Feb 10 → 14IndividualName withheldSTAFF PER DIEM$94.23B-948
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$1,046.06B-948
DCRS202500342025-03-03Feb 13 → 16IndividualName withheldSTAFF INCIDENTALS$44.92B-949
〃〃〃〃STAFF PER DIEM$363.48B-949
〃〃〃〃STAFF TICKET FEES$40.00B-949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, HILL AFB, SALT LAKE CITY, ROY, MIDVALE, SALT LAKE CITY TO ALEXANDRIA VA$1,471.84B-949
DCRS202500352025-03-05Feb 12 → 18IndividualName withheldSTAFF PER DIEM$6.88B-949
〃〃〃〃STAFF TICKET FEES$40.00B-949
〃〃〃〃STAFF TRANSPORTATION FALLS CHURCH VA TO WASHINGTON DC, SALT LAKE CITY, HIGHLAND, DUGWAY, OGDEN, SALT LAKE CITY, WASHINGTON DC AND RETURN$1,471.99B-949
DCRS202500372025-03-18Jan 3 → 31JOHN R CURTISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$5,944.46B-949
DCRS202500402025-03-05Jan 3 → 4IndividualName withheldSTAFF INCIDENTALS$64.36B-949
〃〃〃〃STAFF PER DIEM$249.35B-949
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$448.86B-949
DCRS202500502025-02-28Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.35B-949
DCRS202500512025-02-28Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.22B-949
DCRS202500522025-03-05Feb 17 → 28JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,439.85B-949
DCRS202500552025-03-06Feb 17 → 21IndividualName withheldSTAFF PER DIEM$94.02B-949
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN$1,066.74B-949
DCRS202500582025-03-07Jan 24 → Feb 24IndividualName withheldSTAFF TRANSPORTATION RICHFIELD TO THE FOLLOWING AND RETURN: 1/24, 29 CEDAR CITY; 1/27 EPHRAIM; 1/31 SALT LAKE CITY; 2/3 GUNNISON; 2/4 SAINT GEORGE; 2/6 TORREY; 2/19 BRYCE CANYON CITY; 2/20 NEPHI; 2/24 KANAB$1,337.08B-949
DCRS202500592025-03-10Feb 20 → Mar 2IndividualName withheldSTAFF PER DIEM$26.06B-949
〃〃〃〃STAFF TICKET FEES$40.00B-949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,190.51B-949
DCRS202500602025-03-11Feb 24 → 27IndividualName withheldSTAFF INCIDENTALS$47.46B-949
〃〃〃〃STAFF PER DIEM$372.50B-949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVO, SALT LAKE CITY, PROVO AND RETURN$1,981.85B-949
DCRS202500632025-03-14Jan 12 → 31JOHN R CURTISSENATOR TRANSPORTATION PROVO TO WASHINGTON DC, SALT LAKE CITY AND RETURN$30.88B-949
DCRS202500642025-03-14Jan 3 → 10JOHN R CURTISSENATOR TRANSPORTATION PROVO TO WASHINGTON DC AND RETURN$3.95B-949
DCRS202500692025-03-19Feb 22 → Mar 2IndividualName withheldSTAFF PER DIEM$110.31B-949
〃〃〃〃STAFF TICKET FEES$40.00B-949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,961.29B-949
DCRS202500712025-03-20Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION SALT LAKE CITY TO PROVO, GUNNISON, MANTI, EPHRAIM AND RETURN$235.90B-949
DCRS202500722025-03-21Feb 24 → Mar 2IndividualName withheldSTAFF PER DIEM$125.77B-950
〃〃〃〃STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC, SAN ANTONIO TX AND RETURN$1,618.88B-950
DCRS202500732025-03-21Mar 9 → 13IndividualName withheldSTAFF INCIDENTALS$94.46B-950
〃〃〃〃STAFF PER DIEM$797.07B-950
〃〃〃〃STAFF TICKET FEES$40.00B-950
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SOUTH JORDAN, SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN$834.71B-950
DCRS202500742025-03-21Mar 9 → 14IndividualName withheldSTAFF INCIDENTALS$96.20B-950
〃〃〃〃STAFF PER DIEM$822.68B-950
〃〃〃〃STAFF TICKET FEES$40.00B-950
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN$1,215.18B-950
DCRS202500752025-03-19Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO CEDAR HILLS$51.45B-950
DCRS202500762025-03-20Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY TO PROVO$59.66B-950
DCRS202500772025-03-19Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY TO PROVO$57.61B-950
DCRS202500782025-03-20Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN$62.09B-950
DCRS202500792025-03-20Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$58.24B-950
DCRS202500802025-03-25Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY TO PROVO$59.80B-950
DCRS202500812025-03-20Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, KAMAS, MIDWAY, HEBER CITY TO PROVO$98.00B-950
DCRS202500822025-03-19Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY TO PROVO$55.16B-950
DCRS202500832025-03-26Jan 12 → 31JOHN R CURTISSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO WASHINGTON DC, SALT LAKE CITY AND RETURN$17.00B-950
DCRS202500842025-03-21Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO PROVO AND RETURN$171.52B-950
DCRS202500852025-03-21Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO BRIGHAM CITY AND RETURN$181.30B-950
DCRS202500892025-03-21Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO SALT LAKE CITY AND RETURN$124.62B-950
DCRS202500912025-03-21Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO SALT LAKE CITY AND RETURN$113.90B-950
DCRS202500922025-03-27Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO LOGAN AND RETURN$5.36B-950
DCRS202500932025-03-26Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO BRIGHAM CITY AND RETURN$41.54B-950
DCRS202500962025-03-27Feb 2 → 13JOHN R CURTISSENATOR PER DIEM$5.14B-950
〃〃〃〃SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$21.76B-950
DCRS202500972025-03-27Feb 2 → 13JOHN R CURTISSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$13.18B-950
DCRS202500992025-03-27Feb 17 → 28JOHN R CURTISSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$36.90B-951
DCRS202501002025-03-27Mar 3 → 6JOHN R CURTISSENATOR PER DIEM$20.01B-951
〃〃〃〃SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,038.60B-951
DCRS202501012025-03-27Mar 9 → 15JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$652.30B-951
DCRS202501032025-03-28Mar 9 → 13IndividualName withheldSTAFF PER DIEM$1,123.19B-951
〃〃〃〃STAFF TICKET FEES$40.00B-951
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,035.18B-951
DCRS202501052025-03-27Mar 9 → 13IndividualName withheldSTAFF PER DIEM$83.09B-951
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,101.18B-951
DCRS202501062025-03-27Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SANDY AND RETURN$28.56B-951
DCRS202501072025-03-27Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO WEST JORDAN, SANTAQUIN TO PROVO$74.20B-951
DCRS202501082025-03-27Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY TO PROVO$56.07B-951
DCRS202501142025-03-27Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$65.80B-951
DCRS202501462025-03-31Mar 3, 2025IndividualName withheldSTAFF PER DIEM$18.91B-951
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO PROVO AND RETURN$137.20B-951
Travel total, all 92 rows$41,568.18

Acquisition of assets, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028676382025-03-07Jan 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$549.00B-951
Acquisition of assets total, all 1 rows$549.00

Other contractual services, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028675542025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-951
Other contractual services total, all 1 rows$50.00

Intern Compensation - Curtis

Spent this period$3,461.79$3,461.79 from FY2025 funds.
FY2025 allowance used7.2%$3,461.79 of $48,300.00 available.
Staff on payroll2Entries in the FY2025 abstract, $3,461.79.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$3,461.79
Organization total$3,461.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern2$3,461.79
Payroll abstract total2$3,461.79

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-947. Open on govinfo ↗
porkbelly.info