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$2,085,446.15$2,085,446.15 from FY2025 funds.
FY2025 allowance used89.2%$2,904,488.03 of $3,256,581.00 available.
Staff on payroll37Entries in the FY2025 abstract, $1,894,582.89.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 91.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,897,295.64
2Travel and Transportation of PersonsItemized$154,397.08
3Supplies and MaterialsTotal only$13,878.24
4Acquisition of AssetsItemized$9,901.19
5Rent, Communications and UtilitiesTotal only$9,660.40
6Other Contractual ServicesItemized$246.21
7Printing and ReproductionTotal only$67.39
Organization total$2,085,446.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Legislative Assistant2$132,501.82
Legislative Correspondent4$115,212.37
Chief of Staff1$111,812.46
Administrative Director1$111,187.46
Deputy Chief of Staff / Legislative Director1$110,562.46
Legislative Aide2$92,001.08
Senior Advisor1$88,154.12
Communications Director1$87,500.70
State Director1$85,000.92
Caseworker3$82,234.45
National Security Advisor1$77,417.45
Staff Assistant3$75,500.76
Policy Advisor1$75,000.72
15 other titles15$650,496.12
Payroll abstract total37$1,894,582.89

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

Travel, line by line576 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCRS202500982025-04-08Feb 14 → 16JOHN R CURTISSENATOR PER DIEM PROVO TO OGDEN, OREM AND RETURN$23.58B-997
DCRS202501022025-04-02Feb 1 → 28JOHN R CURTISSENATOR PER DIEM PROVO TO WASHINGTON DC AND RETURN$4,276.37B-997
DCRS202501122025-04-04Mar 17 → 22IndividualName withheldSTAFF INCIDENTALS$106.35B-997
〃〃〃〃STAFF PER DIEM$880.51B-997
〃〃〃〃STAFF TICKET FEES$40.00B-997
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SALT LAKE CITY, PAROWAN, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY, WASHINGTON DC AND RETURN$1,545.94B-997
DCRS202501152025-04-01Feb 15, 2025IndividualName withheldSTAFF TRANSPORTATION EAGLE MOUNTAIN TO SALT LAKE CITY AND RETURN$58.80B-997
DCRS202501162025-04-01Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OGDEN AND RETURN$96.60B-997
DCRS202501172025-04-08Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION RICHFIELD TO THE FOLLOWING AND RETURN: 3/4 LOA; 3/6 SAINT GEORGE; 3 /10 KANAB; 3/12 NEPHI; 3/27 PROVO$1,114.40B-997
DCRS202501182025-04-03Feb 1, 2025IndividualName withheldSTAFF TRANSPORTATION EAGLE MOUNTAIN TO PROVO AND RETURN$37.80B-997
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRS202501192025-04-03Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$60.20B-997
DCRS202501202025-04-07Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION RICHFIELD TO MANTI AND RETURN$65.80B-997
DCRS202501212025-04-07Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION RICHFIELD TO MONA AND RETURN$121.80B-997
DCRS202501222025-04-08Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION RICHFIELD TO SAINT GEORGE AND RETURN$168.00B-997
DCRS202501232025-04-10Mar 18 → 22IndividualName withheldSTAFF INCIDENTALS$60.75B-997
〃〃〃〃STAFF PER DIEM$603.00B-997
〃〃〃〃STAFF TRANSPORTATION RICHFIELD TO BRIAN HEAD, CEDAR CITY, SAINT GEORGE AND RETURN$86.80B-998
DCRS202501242025-04-03Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO SMITHFIELD AND RETURN$18.76B-998
DCRS202501252025-04-04Jan 31 → Feb 1IndividualName withheldSTAFF INCIDENTALS$15.82B-998
〃〃〃〃STAFF PER DIEM$125.92B-998
〃〃〃〃STAFF TRANSPORTATION LOGAN TO PROVO AND RETURN$179.47B-998
DCRS202501262025-04-04Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO SMITHFIELD AND RETURN$7.00B-998
DCRS202501272025-04-03Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO PROVIDENCE AND RETURN$9.80B-998
DCRS202501282025-04-04Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO SALT LAKE CITY AND RETURN$129.50B-998
DCRS202501292025-04-04Feb 7, 2025IndividualName withheldSTAFF PER DIEM$11.19B-998
〃〃〃〃STAFF TRANSPORTATION LOGAN TO SALT LAKE CITY AND RETURN$141.40B-998
DCRS202501302025-04-03Feb 15, 2025IndividualName withheldSTAFF TRANSPORTATION LOGAN TO BOUNTIFUL AND RETURN$63.00B-998
DCRS202501312025-04-07Mar 2 → 3IndividualName withheldSTAFF INCIDENTALS$26.27B-998
〃〃〃〃STAFF PER DIEM$161.00B-998
〃〃〃〃STAFF TRANSPORTATION LOGAN TO SALT LAKE CITY AND RETURN$129.50B-998
DCRS202501322025-04-08Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO LAYTON AND RETURN$43.40B-998
DCRS202501332025-04-04Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION NORTHERN LOGAN TO SALT LAKE CITY AND RETURN$170.80B-998
DCRS202501342025-04-08Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION NORTHERN LOGAN TO HOWELL AND RETURN$84.00B-998
DCRS202501352025-04-04Feb 20, 2025IndividualName withheldSTAFF PER DIEM$13.67B-998
〃〃〃〃STAFF TRANSPORTATION NORTHERN LOGAN TO LAYTON AND RETURN$91.70B-998
DCRS202501362025-04-08Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION NORTHERN LOGAN TO SMITHFIELD AND RETURN$8.40B-998
DCRS202501392025-04-08Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN$56.84B-998
DCRS202501402025-04-08Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO CEDAR HILLS$54.67B-998
DCRS202501412025-04-08Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO PARK CITY, SALT LAKE CITY TO CEDAR HILLS$86.10B-998
DCRS202501422025-04-09Jan 7 → 21IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO THE FOLLOWING AND RETURN: 1/7 DUCHESNE; 1/9 PROVO; 1/14 SALT LAKE CITY; 1/15 ROOSEVELT; 1/21 VERNAL$747.05B-998
DCRS202501432025-04-09Feb 1, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO PROVO AND RETURN$139.30B-998
DCRS202501442025-04-25Feb 6 → 7IndividualName withheldSTAFF INCIDENTALS$92.27B-998
〃〃〃〃STAFF PER DIEM$208.99B-998
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO SALT LAKE CITY AND RETURN$198.80B-998
DCRS202501452025-07-07Feb 13 → 14IndividualName withheldSTAFF INCIDENTALS$56.64B-998
〃〃〃〃STAFF PER DIEM$351.15B-999
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO SALT LAKE CITY AND RETURN$198.80B-999
DCRS202501472025-04-09Mar 4 → 5IndividualName withheldSTAFF INCIDENTALS$13.78B-999
〃〃〃〃STAFF PER DIEM$133.95B-999
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO VERNAL AND RETURN$238.70B-999
DCRS202501482025-04-09Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO JENSEN AND RETURN$212.10B-999
DCRS202501492025-04-09Mar 27, 2025IndividualName withheldSTAFF PER DIEM$21.04B-999
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO VERNAL AND RETURN$190.40B-999
DCRS202501502025-04-08Mar 28, 2025IndividualName withheldSTAFF PER DIEM$21.79B-999
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO PROVO AND RETURN$139.30B-999
DCRS202501512025-04-09Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION LINDON TO CASTLE DALE AND RETURN$161.70B-999
DCRS202501532025-04-10Feb 5 → 28IndividualName withheldSTAFF TRANSPORTATION LINDON TO THE FOLLOWING AND RETURN: 2/5, 19 PRICE; 2/7, 14, 18, 21, 28 SALT LAKE CITY; 2/11 OGDEN$639.10B-999
DCRS202501542025-04-10Mar 24 → 27IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$774.88B-999
DCRS202501592025-04-14Feb 27 → Mar 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.16B-999
DCRS202501602025-04-16Mar 17 → 19IndividualName withheldSTAFF PER DIEM$133.89B-999
〃〃〃〃STAFF TICKET FEES$40.00B-999
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, SALT LAKE CITY, WASHINGTON DC AND RETURN$1,058.38B-999
DCRS202501622025-04-18Mar 17 → 22IndividualName withheldSTAFF INCIDENTALS$104.17B-999
〃〃〃〃STAFF PER DIEM$805.08B-999
〃〃〃〃STAFF TICKET FEES$40.00B-999
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BRIAN HEAD, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN$772.04B-999
DCRS202501662025-04-25Apr 6 → 8IndividualName withheldSTAFF INCIDENTALS$46.36B-999
〃〃〃〃STAFF PER DIEM$346.95B-999
〃〃〃〃STAFF TICKET FEES$40.00B-999
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$953.43B-999
DCRS202501672025-04-28Apr 3 → 7IndividualName withheldSTAFF PER DIEM$35.47B-999
〃〃〃〃STAFF TICKET FEES$40.00B-999
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,048.31B-999
DCRS202501682025-04-22Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO OGDEN TO PROVO$92.46B-999
DCRS202501702025-04-22Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OREM AND RETURN$3.48B-999
DCRS202501712025-05-15Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$56.98B-999
DCRS202501732025-04-23Mar 22 → Apr 5JOHN R CURTISSENATOR PER DIEM$27.51B-1000
〃〃〃〃SENATOR TRANSPORTATION PROVO TO SAINT GEORGE, SALT LAKE CITY, WASHINGTON DC AND RETURN$1,363.84B-1000
DCRS202501752025-04-28Mar 31 → Apr 3IndividualName withheldSTAFF PER DIEM$81.21B-1000
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,450.28B-1000
DCRS202501762025-04-28Mar 18 → 21IndividualName withheldSTAFF TRANSPORTATION PROVO TO SOUTH JORDAN, SAINT GEORGE, BEAVER, SOUTH JORDAN AND RETURN$335.10B-1000
DCRS202501782025-04-25Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO HEBER CITY AND RETURN$34.65B-1000
DCRS202501792025-04-25Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO MAGNA, WEST VALLEY CITY AND RETURN$45.99B-1000
DCRS202501802025-04-26Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO WEST JORDAN AND RETURN$41.79B-1000
DCRS202501812025-04-26Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO HEBER CITY, SPRINGVILLE AND RETURN$47.04B-1000
DCRS202501822025-04-26Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO MURRAY, WEST JORDAN AND RETURN$43.33B-1000
DCRS202501832025-04-26Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO LEHI, SARATOGA SPRINGS, EAGLE MOUNTAIN AND RETURN$27.93B-1000
DCRS202501852025-04-28Apr 7 → 11IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,017.88B-1000
DCRS202501862025-04-28Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$58.42B-1000
DCRS202501872025-04-28Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OREM AND RETURN$4.28B-1000
DCRS202501882025-04-28Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO AMERICAN FORK AND RETURN$15.81B-1000
DCRS202501892025-04-28Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO SALT LAKE CITY TO PROVO$64.42B-1000
DCRS202501902025-04-28Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN$38.19B-1000
DCRS202501912025-04-28Feb 6, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO WEST JORDAN, SALT LAKE CITY AND RETURN$65.38B-1000
DCRS202501922025-04-27Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, LINDON TO PROVO$55.16B-1000
DCRS202501932025-04-29Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SANDY TO CEDAR HILLS$35.91B-1000
DCRS202501942025-04-28Apr 17, 2025IndividualName withheldSTAFF PER DIEM$18.71B-1000
〃〃〃〃STAFF TRANSPORTATION NORTH LOGAN TO SALT LAKE CITY AND RETURN$137.20B-1000
DCRS202501952025-04-28Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO LAYTON AND RETURN$91.70B-1000
DCRS202501962025-04-28Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO OGDEN AND RETURN$67.20B-1000
DCRS202501972025-04-28Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO CLEARFIELD AND RETURN$87.50B-1001
DCRS202501982025-04-28Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO PROVO AND RETURN$198.10B-1001
DCRS202501992025-04-27Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO BRIGHAM CITY AND RETURN$46.20B-1001
DCRS202502002025-04-28Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$61.46B-1001
DCRS202502012025-04-28Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO OREM$59.29B-1001
DCRS202502022025-04-28Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OGDEN, SALT LAKE CITY AND RETURN$111.30B-1001
DCRS202502032025-05-07Feb 12, 2025IndividualName withheldSTAFF PER DIEM PROVO TO OGDEN AND RETURN$15.00B-1001
DCRS202502042025-04-28Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OGDEN, SALT LAKE CITY AND RETURN$98.70B-1001
DCRS202502052025-04-28Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO SALT LAKE CITY AND RETURN$55.65B-1001
DCRS202502062025-04-28Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO SALT LAKE CITY AND RETURN$56.56B-1001
DCRS202502072025-04-28Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO DRAPER, SALT LAKE CITY AND RETURN$123.83B-1001
DCRS202502082025-04-27Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OREM AND RETURN$4.13B-1001
DCRS202502092025-04-28Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OREM AND RETURN$5.46B-1001
DCRS202502102025-04-27Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$60.83B-1001
DCRS202502112025-04-29Apr 16 → 18IndividualName withheldSTAFF PER DIEM$24.97B-1001
〃〃〃〃STAFF TRANSPORTATION PROVO TO ST GEORGE AND RETURN$382.90B-1001
DCRS202502122025-05-02Apr 7 → 16IndividualName withheldSTAFF TRANSPORTATION 4/7, 8, 9, 14, 16 WEST JORDAN TO SALT LAKE CITY AND RETURN; 4/11, 15 WEST JORDAN TO SALT LAKE CITY TO PROVO$204.68B-1001
DCRS202502132025-05-02Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$22.41B-1001
〃〃〃〃STAFF PER DIEM PROVO TO VERNAL AND RETURN$209.97B-1001
DCRS202502142025-05-06Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OREM AND RETURN$4.34B-1001
DCRS202502152025-05-06Jan 24, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$0.13B-1001
DCRS202502162025-05-06Feb 24, 2025IndividualName withheldSTAFF PER DIEM$8.80B-1001
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO LOGAN AND RETURN$9.24B-1001
DCRS202502172025-05-06Jan 10 → 27IndividualName withheldSTAFF TRANSPORTATION 1/10, 27 WEST JORDAN TO SALT LAKE CITY TO PROVO$80.66B-1001
DCRS202502182025-05-06Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION WEST JORDAN TO SALT LAKE CITY TO PROVO$42.14B-1001
DCRS202502192025-05-06Feb 25, 2025IndividualName withheldSTAFF PER DIEM$16.17B-1001
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO OGDEN AND RETURN$9.24B-1001
DCRS202502202025-05-02Mar 5, 2025IndividualName withheldSTAFF PER DIEM$43.64B-1002
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO OGDEN, SALT LAKE CITY, NORTH SALT LAKE TO PROVO$104.93B-1002
DCRS202502212025-05-05Mar 3 → 26IndividualName withheldSTAFF TRANSPORTATION WEST JORDAN TO THE FOLLOWING AND RETURN: 3/3, 4, 10, 12, 19, 26 SALT LAKE CITY; 3/13 OGDEN, SALT LAKE CITY; 3/17, 24 WEST JORDAN TO SALT LAKE CITY TO PROVO$382.69B-1002
DCRS202502222025-05-06Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO SALT LAKE CITY AND RETURN$59.78B-1002
DCRS202502232025-05-06Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$60.97B-1002
DCRS202502242025-05-06Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN$65.59B-1002
DCRS202502252025-05-06Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO PARK CITY TO OREM$60.06B-1002
DCRS202502262025-05-06Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO PLEASANT GROVE AND RETURN$13.58B-1002
DCRS202502272025-05-06Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN$45.15B-1002
DCRS202502282025-05-06Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$60.41B-1002
DCRS202502292025-05-06Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$65.10B-1002
DCRS202502312025-05-12Apr 22 → 25IndividualName withheldSTAFF INCIDENTALS$68.76B-1002
〃〃〃〃STAFF PER DIEM$613.69B-1002
〃〃〃〃STAFF TICKET FEES$40.00B-1002
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, VERNAL, SALT LAKE CITY AND RETURN$1,100.82B-1002
DCRS202502322025-05-22Mar 18 → 22IndividualName withheldSTAFF INCIDENTALS$70.75B-1002
〃〃〃〃STAFF PER DIEM PROVO TO BRIAN HEAD, CEDAR CITY, ST GEORGE AND RETURN$757.06B-1002
DCRS202502332025-05-13Apr 12 → 25IndividualName withheldSTAFF TICKET FEES$40.00B-1002
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO WASHINGTON DC, SALT LAKE CITY, WASHINGTON DC AND RETURN$1,059.41B-1002
DCRS202502342025-05-15Apr 15 → 21IndividualName withheldSTAFF PER DIEM$60.59B-1002
〃〃〃〃STAFF TICKET FEES$40.00B-1002
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, WASHINGTON DC TO ARLINGTON VA$1,199.57B-1002
DCRS202502352025-05-16Mar 31 → Apr 3IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$56.75B-1002
DCRS202502362025-05-16Apr 30, 2025IndividualName withheldSTAFF PER DIEM$21.72B-1002
〃〃〃〃STAFF TRANSPORTATION PROVO TO OAKLEY, PARK CITY AND RETURN$73.50B-1002
DCRS202502372025-05-15Apr 27 → May 1IndividualName withheldSTAFF PER DIEM$70.16B-1002
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,101.18B-1002
DCRS202502382025-05-15Apr 7 → 11JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC AND RETURN$418.83B-1003
DCRS202502392025-05-15Apr 28 → May 1JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,374.60B-1003
DCRS202502412025-05-16May 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.78B-1003
DCRS202502422025-05-15Apr 14 → 21IndividualName withheldSTAFF TRANSPORTATION SOUTH JORDAN TO THE FOLLOWING AND RETURN: 4/14 OGDEN; 4/15 SALT LAKE CITY; PROVO TO THE FOLLOWING AND RETURN: 4/16-17 SAINT GEORGE; 4/18 MIDWAY; 4/21 MANTI$786.80B-1003
DCRS202502432025-05-21Apr 4 → 5IndividualName withheldSTAFF PER DIEM PROVO TO WASHINGTON, SAINT GEORGE AND RETURN$56.17B-1003
DCRS202502442025-05-15Apr 7 → 11IndividualName withheldSTAFF PER DIEM$86.97B-1003
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$75.07B-1003
DCRS202502452025-05-21Mar 7, 2025JOHN R CURTISSENATOR PER DIEM PROVO TO CLEARFIELD AND RETURN$14.28B-1003
DCRS202502462025-05-20Mar 9 → 15JOHN R CURTISSENATOR PER DIEM PROVO TO SALT LAKE CITY, WASHINGTON DC AND RETURN$18.93B-1003
DCRS202502472025-05-16Mar 17 → 21JOHN R CURTISSENATOR INCIDENTALS$60.75B-1003
〃〃〃〃SENATOR PER DIEM$568.42B-1003
〃〃〃〃SENATOR TRANSPORTATION PROVO TO BEAVER, BRIAN HEAD, SAINT GEORGE AND RETURN$75.46B-1003
DCRS202502492025-05-23Apr 23 → 25JOHN R CURTISSENATOR INCIDENTALS$22.41B-1003
〃〃〃〃SENATOR PER DIEM$212.37B-1003
〃〃〃〃SENATOR TRANSPORTATION PROVO TO VERNAL AND RETURN$7.00B-1003
DCRS202502512025-05-23Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$22.41B-1003
〃〃〃〃STAFF PER DIEM PROVO TO VERNAL AND RETURN$209.85B-1003
DCRS202502522025-05-20Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO SALT LAKE CITY TO PROVO$55.00B-1003
DCRS202502542025-05-16Mar 18 → 21IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO SOUTH JORDAN, SAINT GEORGE, BEAVER, SOUTH JORDAN AND RETURN$123.69B-1003
DCRS202502552025-05-19Apr 23 → 24IndividualName withheldSTAFF INCIDENTALS$22.41B-1003
〃〃〃〃STAFF PER DIEM$215.24B-1003
〃〃〃〃STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN$210.00B-1003
DCRS202502562025-05-21Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$70.00B-1003
DCRS202502572025-05-21May 2, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$70.00B-1003
DCRS202502592025-05-23Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO LAYTON AND RETURN$84.70B-1003
DCRS202502602025-05-27May 5 → 8JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,038.60B-1003
DCRS202502612025-05-29May 5 → 8IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,437.18B-1003
DCRS202502662025-05-28Apr 30 → May 2IndividualName withheldSTAFF INCIDENTALS$56.43B-1004
〃〃〃〃STAFF PER DIEM$470.53B-1004
〃〃〃〃STAFF TRANSPORTATION NORTH LOGAN TO SAINT GEORGE AND RETURN$557.90B-1004
DCRS202502672025-05-27May 8, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO LAYTON AND RETURN$88.90B-1004
DCRS202502682025-05-27May 10, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO HOWELL AND RETURN$84.00B-1004
DCRS202502742025-06-05May 4 → 9IndividualName withheldSTAFF INCIDENTALS$176.08B-1004
〃〃〃〃STAFF PER DIEM$1,348.08B-1004
〃〃〃〃STAFF TICKET FEES$40.00B-1004
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$936.07B-1004
DCRS202502752025-05-29May 12 → 15IndividualName withheldSTAFF PER DIEM$92.53B-1004
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,437.18B-1004
DCRS202502772025-05-29May 14 → 17IndividualName withheldSTAFF INCIDENTALS$32.91B-1004
〃〃〃〃STAFF PER DIEM$493.59B-1004
〃〃〃〃STAFF TICKET FEES$40.00B-1004
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO SALT LAKE CITY, EAST BOSTON MA, PORTSMOUTH NH, EAST BOSTON MA, SALT LAKE CITY AND RETURN$771.07B-1004
DCRS202502782025-05-29Apr 23 → 30IndividualName withheldSTAFF TRANSPORTATION WEST JORDAN TO THE FOLLOWING AND RETURN: 4/23, 30 SALT LAKE CITY; 4/25 WEST JORDAN TO SALT LAKE CITY TO PROVO$90.30B-1004
DCRS202502792025-05-29May 7, 2025IndividualName withheldSTAFF PER DIEM$11.68B-1004
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO SALT LAKE CITY, OGDEN AND RETURN$73.57B-1004
DCRS202502802025-05-29May 13, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WEST JORDAN$3.08B-1004
DCRS202502862025-06-05May 6, 2025IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WEST JORDAN$5.32B-1004
DCRS202502872025-06-06Jan 10, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO SALT LAKE CITY TO PROVO$53.93B-1004
DCRS202502892025-06-06Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO OREM$55.93B-1004
DCRS202502902025-06-07Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$59.71B-1004
DCRS202502912025-06-06May 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.86B-1004
DCRS202502922025-06-07Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$63.63B-1004
DCRS202502932025-06-06Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO PROVO AND RETURN$12.32B-1004
DCRS202502942025-06-07Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO OREM$52.78B-1004
DCRS202502952025-06-06Apr 28 → May 1JOHN R CURTISSENATOR PER DIEM$15.95B-1004
〃〃〃〃SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$2.30B-1005
Showing 210 of 576 rows →
Travel total, all 576 rows$154,397.08

Acquisition of assets, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028688792025-04-04Feb 1 → 28SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,098.00B-1019
00028706772025-05-12Mar 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,097.96B-1019
00028739362025-07-29Jun 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$1,956.48B-1019
DCRS202501112025-04-04Mar 10, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$3,868.97B-1019
DCRS202501552025-04-14Mar 12, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$561.79B-1019
DCRS202503902025-07-01Jun 23, 2025IndividualName withheldSOFTWARE CUSTOM DEVELOPED$317.99B-1019
Acquisition of assets total, all 6 rows$9,901.19

Other contractual services, line by line3 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028719162025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1018
DCRS202502882025-06-11Jan 7, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$125.00B-1018
DCRS202504382025-07-15May 7, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$71.21B-1018
Other contractual services total, all 3 rows$246.21

Intern Compensation - Curtis

Spent this period$20,924.63$20,924.63 from FY2025 funds.
FY2025 allowance used50.5%$24,386.42 of $48,300.00 available.
Staff on payroll16Entries in the FY2025 abstract, $20,924.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,924.63
Organization total$20,924.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern16$20,924.63
Payroll abstract total16$20,924.63

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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-996. Open on govinfo ↗
porkbelly.info