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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$2,045,441.03$1,940,564.22 from FY2026 funds; $104,876.81 of adjustments to FY2025.
FY2026 allowance used44.4%$1,940,564.22 of $4,372,956.00 available.
Staff on payroll38Entries in the FY2026 abstract, $1,777,805.48.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$611.11; payroll timing gap $611.11.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 87.1%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,780,695.13
2Travel and Transportation of PersonsItemized$155,729.29
3Supplies and MaterialsTotal only$34,784.76
4Acquisition of AssetsItemized$34,367.31
5Rent, Communications and UtilitiesTotal only$22,206.16
6Other Contractual ServicesItemized$12,348.00
7Transportation of ThingsTotal only$5,284.93
8Printing and ReproductionTotal only$25.45
Organization total$2,045,441.03
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Communications Director2$116,000.16
Chief of Staff1$112,187.46
Deputy Chief of Staff / Legislative Director1$111,601.28
Administrative Director1$111,000.93
Policy Advisor2$101,500.18
Legislative Assistant2$95,250.22
Senior Advisor1$94,500.57
Legislative Correspondent3$94,000.32
Legislative Aide3$91,391.89
Caseworker4$84,989.51
National Security Advisor1$67,000.10
State Director1$67,000.10
Staff Assistant3$66,350.36
13 other titles13$565,032.40
Payroll abstract total38$1,777,805.48

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

Travel, line by line517 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCRS202505942025-10-16Aug 18, 2025IndividualName withheldSTAFF PER DIEM PROVO TO NORTH SALT LAKE AND RETURN$12.69B-864
DCRS202506032025-10-06Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-864
〃〃〃〃STAFF PER DIEM$933.04B-864
〃〃〃〃STAFF TICKET FEES$40.00B-864
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$752.88B-864
DCRS202506042025-10-07Sep 1 → 11IndividualName withheldSTAFF PER DIEM$274.74B-864
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$585.73B-864
DCRS202506232025-10-07Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-864
〃〃〃〃STAFF PER DIEM$978.39B-864
〃〃〃〃STAFF TICKET FEES$40.00B-864
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$891.68B-864
DCRS202506252025-10-06Aug 6 → 28IndividualName withheldSTAFF TRANSPORTATION PROVO TO LEHI, SALT LAKE CITY, DUGWAY, DRAPER, SALT LAKE CITY AND RETURN$250.60B-865
DCRS202506282025-10-06Aug 7 → 27IndividualName withheldSTAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN TO OREM: 8/7 SALT LAKE CITY; 8 /27 GARLAND, SALT LAKE CITY; 8/20 PROVO TO SALT LAKE CITY AND RETURN; 8/21 OREM TO SANDY TO PROVO$364.70B-865
DCRS202506292025-10-07Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-865
〃〃〃〃STAFF PER DIEM$992.84B-865
〃〃〃〃STAFF TICKET FEES$40.00B-865
〃〃〃〃STAFF TRANSPORTATION VINEYARD TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$740.60B-865
DCRS202506302025-10-07Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION OREM TO SALT LAKE CITY AND RETURN$119.00B-865
DCRS202506312025-10-07Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-865
〃〃〃〃STAFF PER DIEM$953.78B-865
〃〃〃〃STAFF TICKET FEES$40.00B-865
〃〃〃〃STAFF TRANSPORTATION OREM TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,118.19B-865
DCRS202506322025-10-07Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-865
〃〃〃〃STAFF PER DIEM$925.77B-865
〃〃〃〃STAFF TICKET FEES$40.00B-865
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$755.50B-865
DCRS202506332025-10-07Aug 6 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,246.96B-865
DCRS202506382025-10-07Sep 1 → 12JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,304.60B-865
DCRS202506432025-10-07Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-865
〃〃〃〃STAFF PER DIEM$944.84B-865
〃〃〃〃STAFF TICKET FEES$40.00B-865
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$712.19B-865
DCRS202506502025-10-08Sep 6 → 13IndividualName withheldSTAFF INCIDENTALS$131.59B-865
〃〃〃〃STAFF PER DIEM$910.59B-865
〃〃〃〃STAFF TICKET FEES$40.00B-865
〃〃〃〃STAFF TRANSPORTATION EAGLE MOUNTAIN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$768.20B-865
DCRS202506512025-10-20Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-865
〃〃〃〃STAFF PER DIEM$925.96B-865
〃〃〃〃STAFF TICKET FEES$40.00B-865
〃〃〃〃STAFF TRANSPORTATION OREM TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$814.58B-865
DCRS202506522025-10-08Aug 17 → 26IndividualName withheldSTAFF INCIDENTALS$14.71B-865
〃〃〃〃STAFF PER DIEM$149.61B-866
〃〃〃〃STAFF TICKET FEES$80.00B-866
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, CHICAGO IL AND RETURN$579.60B-866
DCRS202506612025-10-08Sep 15 → 19JOHN R CURTISSENATOR TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,038.60B-866
DCRS202506622025-10-14Sep 14 → 18IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,040.37B-866
DCRS202506662025-10-15Sep 19 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$223.69B-866
DCRS202506672025-10-10Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION WEST JORDAN TO WEST VALLEY CITY AND RETURN$17.64B-866
DCRS202506682025-11-05Sep 26, 2025IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO LUSBY MD AND RETURN$33.70B-866
DCRS202506702025-10-17Jul 8, 2025IndividualName withheldSTAFF PER DIEM$23.52B-866
〃〃〃〃STAFF TRANSPORTATION LINDON TO CASTLE DALE AND RETURN$161.70B-866
DCRS202506712025-11-06Aug 5 → Sep 8IndividualName withheldSTAFF TRANSPORTATION LINDON TO THE FOLLOWING AND RETURN: 8/5 HUNTINGTON; 8/8, 9 SALT LAKE CITY; 8/11 SPANISH FORK; 8/13, 28 PRICE$530.60B-866
DCRS202506722025-10-16Aug 20 → 21IndividualName withheldSTAFF INCIDENTALS$14.38B-866
〃〃〃〃STAFF PER DIEM$119.89B-866
〃〃〃〃STAFF TRANSPORTATION LINDON TO MONTICELLO AND RETURN$371.70B-866
DCRS202506732025-10-22Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-866
〃〃〃〃STAFF PER DIEM$920.61B-866
〃〃〃〃STAFF TICKET FEES$40.00B-866
〃〃〃〃STAFF TRANSPORTATION LINDON TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$845.17B-866
DCRS202506742025-10-27Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-866
〃〃〃〃STAFF PER DIEM$845.19B-866
〃〃〃〃STAFF TICKET FEES$40.00B-866
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$710.00B-866
DCRS202506752025-10-21Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-866
〃〃〃〃STAFF PER DIEM$825.00B-866
〃〃〃〃STAFF TICKET FEES$40.00B-866
〃〃〃〃STAFF TRANSPORTATION RICHFIELD TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$702.60B-866
DCRS202506762025-10-21Sep 11 → 26IndividualName withheldSTAFF TRANSPORTATION RICHFIELD TO THE FOLLOWING AND RETURN: 9/11 HURRICANE; 9/12 PARAGONAH; 9/16 NEPHI; 9/18 JUNCTION; 9/22 PANGUITCH; 9/25 KANAB; 9 /26 PROVO$992.60B-866
DCRS202506772025-10-15Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO WEST JORDAN$42.14B-866
DCRS202506782025-10-20Sep 2 → 17IndividualName withheldSTAFF TRANSPORTATION LINDON TO THE FOLLOWING AND RETURN: 9/2 CASTLE DALE; 9/3 SPANISH FORK; 9/11 ORANGEVILLE; 9/15, 16, 17 SALT LAKE CITY$702.10B-866
DCRS202506792025-10-17Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$13.00B-867
〃〃〃〃STAFF PER DIEM$88.00B-867
〃〃〃〃STAFF TRANSPORTATION LINDON TO VERNAL, CISCO, VERNAL AND RETURN$421.40B-867
DCRS202506802025-10-17Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO PROVO AND RETURN$138.60B-867
DCRS202506812025-10-17Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO VERNAL AND RETURN$189.00B-867
DCRS202506822025-10-15Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO PRICE AND RETURN$29.40B-867
DCRS202506832025-10-17Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO VERNAL AND RETURN$189.00B-867
DCRS202506842025-10-17Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO DUCHESNE AND RETURN$107.80B-867
DCRS202506852025-10-17Aug 29, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO PROVO AND RETURN$138.60B-867
DCRS202506862025-10-17Sep 2, 2025IndividualName withheldSTAFF PER DIEM$25.54B-867
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO MANILA AND RETURN$275.80B-867
DCRS202506872025-10-17Sep 9, 2025IndividualName withheldSTAFF PER DIEM$18.91B-867
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO LAYTON AND RETURN$229.60B-867
DCRS202506882025-10-15Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTINGTON TO ORANGEVILLE AND RETURN$23.80B-867
DCRS202506892025-10-20Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$60.12B-867
〃〃〃〃STAFF PER DIEM$489.10B-867
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO VERNAL AND RETURN$194.60B-867
DCRS202506902025-10-17Sep 26, 2025IndividualName withheldSTAFF PER DIEM$21.79B-867
〃〃〃〃STAFF TRANSPORTATION HUNTINGTON TO PROVO AND RETURN$138.60B-867
DCRS202506912025-10-21Sep 3 → 24IndividualName withheldSTAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN: 9/3 PARK CITY; 9/24 OREM; 9/16 PROVO TO LOGAN TO OREM$240.80B-867
DCRS202506922025-10-21Sep 22, 2025IndividualName withheldSTAFF PER DIEM$5.44B-867
〃〃〃〃STAFF TRANSPORTATION OREM TO LOGAN, SALT LAKE CITY AND RETURN$165.90B-867
DCRS202506932025-10-17Sep 23, 2025IndividualName withheldSTAFF PER DIEM$12.65B-867
〃〃〃〃STAFF TRANSPORTATION PROVO TO NORTH SALT LAKE AND RETURN$60.90B-867
DCRS202506942025-10-22Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$60.90B-867
DCRS202506952025-10-20Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LUSBY MD AND RETURN$93.80B-867
DCRS202506962025-10-24Sep 20 → 26IndividualName withheldSTAFF PER DIEM$98.37B-867
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,529.34B-867
DCRS202507002025-10-23Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO MIDVALE AND RETURN$44.10B-867
DCRS202507012025-10-23Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY AND RETURN$44.52B-868
DCRS202507022025-11-05Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO WEST JORDAN TO CEDAR HILLS$45.15B-868
DCRS202507032025-10-23Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY AND RETURN$51.03B-868
DCRS202507042025-10-27Sep 25, 2025IndividualName withheldSTAFF PER DIEM$85.00B-868
〃〃〃〃STAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, PARK CITY, HEBER CITY AND RETURN$85.40B-868
DCRS202507052025-10-23Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO CEDAR HILLS$60.41B-868
DCRS202507062025-10-21Jul 1 → 31JOHN R CURTISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$241.43B-868
DCRS202507072025-10-24May 27 → 29JOHN R CURTISSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO BRIGHAM CITY, LOGAN AND RETURN$7.00B-868
DCRS202507082025-10-17Aug 1 → 31JOHN R CURTISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$32.25B-868
DCRS202507092025-11-05Aug 10, 2025JOHN R CURTISSENATOR PER DIEM PROVO TO SALT LAKE CITY AND RETURN$16.79B-868
DCRS202507102025-10-27Aug 18 → 19JOHN R CURTISSENATOR INCIDENTALS$14.71B-868
〃〃〃〃SENATOR PER DIEM PROVO TO RICHFIELD AND RETURN$149.68B-868
DCRS202507112025-10-27Aug 20 → 28JOHN R CURTISSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$37.08B-868
DCRS202507122025-10-27Sep 15 → 19JOHN R CURTISSENATOR PER DIEM$27.68B-868
〃〃〃〃SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$92.32B-868
DCRS202507132025-10-27Sep 1 → 12JOHN R CURTISSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$19.21B-868
DCRS202507142025-10-28Sep 29, 2025JOHN R CURTISSENATOR PER DIEM$25.61B-868
〃〃〃〃SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY TO WASHINGTON DC$692.40B-868
DCRS202507162025-11-05Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO SALT LAKE CITY AND RETURN$130.20B-868
DCRS202507172025-11-05Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO LAYTON AND RETURN$89.60B-868
DCRS202507192025-11-17Sep 14 → 18IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$155.38B-868
DCRS202507202025-11-14Aug 1 → 31JOHN R CURTISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$7.06B-868
DCRS202507212025-11-13Sep 1 → 30JOHN R CURTISSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,198.24B-868
DCRS202507232025-11-17Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$131.58B-868
〃〃〃〃STAFF PER DIEM$920.93B-868
〃〃〃〃STAFF TICKET FEES$40.00B-868
〃〃〃〃STAFF TRANSPORTATION NORTH LOGAN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$918.30B-869
DCRS202507262025-12-10Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION EAGLE MOUNTAIN TO PROVO AND RETURN$42.00B-869
DCRS202507272025-12-10Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$64.40B-869
DCRS202507282025-12-16Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OGDEN AND RETURN$113.40B-869
DCRS202507292025-12-10Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$61.60B-869
DCRS202507302025-12-10Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO KAYSVILLE AND RETURN$88.20B-869
DCRS202507312025-12-10Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SANDY AND RETURN$42.00B-869
DCRS202507322025-12-10Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$70.00B-869
DCRS202507332025-12-10Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO LAYTON AND RETURN$93.80B-869
DCRS202507362025-12-17Jan 10 → 12JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SALT LAKE CITY AND RETURN$62.71B-869
DCRS202507372025-12-18Jan 12 → 31JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SALT LAKE CITY$31.35B-869
DCRS202507382025-12-17Feb 2 → 13JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-869
DCRS202507392025-12-17Feb 17 → 28JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-869
DCRS202507402025-12-17Mar 3 → 6JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-869
DCRS202507412025-12-18Mar 9 → 15JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC AND RETURN$32.76B-869
DCRS202507442026-01-07Mar 22 → Apr 5JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SAINT GEORGE, SALT LAKE CITY, WASHINGTON DC AND RETURN$65.52B-869
DCRS202507452026-01-07Apr 7 → 11JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC AND RETURN$32.76B-869
DCRS202507462026-01-07Apr 28 → May 1JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-869
DCRS202507472026-01-07May 5 → 8JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-869
DCRS202507482026-01-22Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SAINT GEORGE AND RETURN$406.00B-869
DCRS202507492026-01-22Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO CEDAR CITY AND RETURN$332.50B-869
DCRS202507502026-01-22Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO HUNTINGTON AND RETURN$182.00B-870
DCRS202507512026-01-14Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN$71.40B-870
DCRS202507522026-01-22Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO DELTA AND RETURN$168.00B-870
DCRS202507542026-01-24May 11 → 15JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507552026-01-24May 19 → 24JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507562026-01-24Jun 2 → 5JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507572026-01-24Jun 9 → 13JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507582026-01-24Jun 16 → 20JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507592026-01-24Jun 22 → 23JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY TO WASHINGTON DC$32.76B-870
DCRS202507602026-01-24Jul 10, 2025JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SALT LAKE CITY TO PROVO$32.76B-870
DCRS202507612026-01-24Jul 14 → 27JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC TO SALT LAKE CITY$32.76B-870
DCRS202507622026-01-25Jul 27 → Aug 3JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC AND RETURN$65.52B-870
DCRS202507632026-01-25Aug 20 → 28JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507642026-01-25Sep 1 → 12JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507652026-01-25Sep 15 → 19JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$65.52B-870
DCRS202507662026-01-25Sep 29, 2025JOHN R CURTISSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP PROVO TO SALT LAKE CITY TO WASHINGTON DC$32.76B-870
DCRS202600022025-11-24Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO MAGNA, SANDY AND RETURN$59.01B-874
DCRS202600032025-11-24Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO OAKLEY AND RETURN$77.00B-874
DCRS202600042025-11-24Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY AND RETURN$49.91B-874
DCRS202600052025-11-24Oct 2 → 29IndividualName withheldSTAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN TO OREM: 10/2 PLEASANT GROVE; 10/29 SALT LAKE CITY; 10/8 PROVO TO OREM AND RETURN$71.68B-874
DCRS202600062025-11-24Oct 14, 2025IndividualName withheldSTAFF PER DIEM$8.83B-874
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO MIDVALE, LOGAN, SALT LAKE CITY AND RETURN$9.24B-874
DCRS202600072025-11-25Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO WEST JORDAN$47.95B-874
DCRS202600082025-12-07Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY AND RETURN$72.85B-874
DCRS202600092025-11-24Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO MURRAY AND RETURN$49.63B-874
DCRS202600102025-11-24Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION VINEYARD TO SALT LAKE CITY AND RETURN$60.97B-874
DCRS202600112025-12-02Oct 22, 2025IndividualName withheldSTAFF PER DIEM$21.49B-874
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$63.00B-874
DCRS202600122025-11-24Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO DRAPER AND RETURN$35.84B-874
DCRS202600132025-11-24Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY TO WEST JORDAN$42.14B-874
DCRS202600142025-11-24Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY AND RETURN$49.98B-874
DCRS202600152025-11-25Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO LAYTON AND RETURN$95.20B-875
DCRS202600162025-11-24Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.26B-875
DCRS202600172025-11-25Oct 31, 2025IndividualName withheldSTAFF TRANSPORTATION NORTH LOGAN TO PROVO AND RETURN$189.00B-875
DCRS202600192025-12-01Oct 17, 2025IndividualName withheldSTAFF PER DIEM$17.05B-875
〃〃〃〃STAFF TRANSPORTATION PROVO TO NORTH SALT LAKE AND RETURN$64.82B-875
DCRS202600202025-11-25Oct 17, 2025IndividualName withheldSTAFF PER DIEM$11.36B-875
〃〃〃〃STAFF TRANSPORTATION WEST JORDAN TO SALT LAKE CITY AND RETURN$31.50B-875
DCRS202600252025-11-24Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.56B-875
DCRS202600272025-11-24Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY TO PROVO$63.56B-875
DCRS202600282025-11-24Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION WEST JORDAN TO SALT LAKE CITY AND RETURN$31.50B-875
DCRS202600292025-11-24Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN$64.82B-875
DCRS202600302025-11-24Oct 17, 2025IndividualName withheldSTAFF PER DIEM$16.95B-875
〃〃〃〃STAFF TRANSPORTATION VINEYARD TO SALT LAKE CITY, PROVO AND RETURN$74.20B-875
DCRS202600312025-11-24Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, WEST JORDAN AND RETURN$59.85B-875
DCRS202600322025-11-25Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$24.99B-875
〃〃〃〃STAFF PER DIEM$161.00B-875
〃〃〃〃STAFF TRANSPORTATION OREM TO NORTH SALT LAKE, SALT LAKE CITY AND RETURN$106.09B-875
DCRS202600332025-11-25Oct 16 → 17IndividualName withheldSTAFF INCIDENTALS$24.88B-875
〃〃〃〃STAFF PER DIEM$183.39B-875
〃〃〃〃STAFF TRANSPORTATION NORTH LOGAN TO SALT LAKE CITY AND RETURN$137.20B-875
DCRS202600342025-11-25Oct 11 → 20IndividualName withheldSTAFF TICKET FEES$40.00B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN$1,494.40B-875
DCRS202600352025-12-06Oct 9 → 18IndividualName withheldSTAFF TICKET FEES$40.00B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, WASHINGTON DC TO ARLINGTON VA$714.34B-875
DCRS202600362025-11-25Nov 2 → 5IndividualName withheldSTAFF INCIDENTALS$235.68B-875
〃〃〃〃STAFF PER DIEM$759.63B-875
〃〃〃〃STAFF TICKET FEES$40.00B-875
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA AND RETURN$1,112.11B-875
DCRS202600372025-11-25Oct 20 → 23IndividualName withheldSTAFF PER DIEM$77.48B-875
〃〃〃〃STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN$1,144.61B-875
DCRS202600382025-11-26Oct 10 → 19IndividualName withheldSTAFF INCIDENTALS$81.72B-875
〃〃〃〃STAFF PER DIEM$837.05B-876
〃〃〃〃STAFF TICKET FEES$40.00B-876
Showing 210 of 517 rows →
Travel total, all 517 rows$155,729.29

Acquisition of assets, line by line10 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028792552025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$4,679.96B-871
DCRS202506352025-10-06Jun 24, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,272.66B-871
DCRS202507342025-12-17Sep 24 → Dec 24IndividualName withheldAUDIO, VISUAL EQUIPMENT$159.00B-871
DCRS202507672026-02-11Sep 29, 2025CREATIVENGINE CORPORATIONSOFTWARE CUSTOM DEVELOPED$17,000.00B-871
DCRS202507692026-03-04Sep 29, 2025 → Sep 29, 2026PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$2,108.01B-871
00028803302026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$3,294.00B-887
00028837632026-02-20Dec 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,960.20B-887
00028838072026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$179.96B-887
00028849932026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$514.16B-887
DCRS202602612026-02-24Dec 9, 2025PERATON ENTERPRISE SOLUTIONSVOICE AND DATA COMM EQUIPMENT$199.36B-887
Acquisition of assets total, all 10 rows$34,367.31

Other contractual services, line by line6 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790722025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-870
DCRS202506692025-10-17Sep 17, 2025CAPLIN & DRYSDALE, CHARTEREDFINANCIAL DISCLOSURE PREP$12,000.00B-870
DCRS202506942025-10-22Sep 25, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$85.00B-870
DCRS202507252025-11-25Sep 28, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-870
DCRS202600122025-11-24Oct 28, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$23.00B-887
DCRS202602132026-02-10Jan 16, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$155.00B-887
Other contractual services total, all 6 rows$12,348.00

Intern Compensation - Curtis

Spent this period$28,436.60$28,436.60 from FY2026 funds.
FY2026 allowance used44.2%$28,436.60 of $64,300.00 available.
Staff on payroll14Entries in the FY2026 abstract, $28,436.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$28,436.60
Organization total$28,436.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern14$28,436.60
Payroll abstract total14$28,436.60

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

Member Protection - Curtis

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-864. Open on govinfo ↗
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