$9.50M
Direct disbursements
581
Distinct vendors
4,756
Disbursement rows
Jun 2017 – Jun 2026
Activity window
$481Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOHN CURTIS FOR UTAH also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | BANKS FOR SENATE | 1 officer4 vendors | $1,175,482 | Network ↗ |
| R | ERIC FLORES FOR CONGRESS | 1 officer4 vendors | $774,795 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer4 vendors | $588,917 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 1 officer4 vendors | $230,151 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer4 vendors | $168,287 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | DEFENDING AMERICA'S VALUES EVERYWHERE PAC | 1 officer | — | Network ↗ |
| · | SCHWEIKERT VICTORY COMMITTEE | 1 officer | — | Network ↗ |
People paid by JOHN CURTIS FOR UTAH top 20 · $563,321 · 10 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Adrielle Herring | PAYROLL | 67 | $239,977 | Jan 2018 → Feb 2025 |
| Natalie Tonks | PAYROLL | 13 | $29,399 | Feb 2022 → Nov 2022 |
| Whitney Booth | CAMPAIGN CONSULTI… | 16 | $29,297 | Jun 2017 → Oct 2024 |
| Daniel Stephens | PAYROLL | 7 | $26,641 | Mar 2022 → Nov 2022 |
| Wendy Kimball | CATERING | 9 | $24,015 | Jun 2023 → Dec 2024 |
| Danny Laub | MEMO ENTRIES: SEE… | 6 | $22,772 | Jul 2017 → Nov 2017 |
| Sarah Nitta | PAYROLL | 10 | $22,712 | Jan 2018 → Nov 2018 |
| Troy Dougall | PAYROLL | 8 | $20,601 | Nov 2017 → Apr 2022 |
| Jake Bornstein | SEE MEMO ITEM | 9 | $20,321 | Jul 2024 → Jun 2025 |
| Craig Foster | PAYROLL | 17 | $18,912 | Jul 2017 → Jun 2018 |
| Brett Borget | VIDEOGRAPHY | 2 | $15,000 | Apr 2023 → Aug 2023 |
| Corey Norman | MILEAGE REIMBURSE… | 3 | $14,871 | Jan 2020 → Nov 2025 |
| Elizabeth Norman | WIN BONUS | 2 | $14,500 | Nov 2024 → Jun 2025 |
| John Curtis | SEE MEMO ITEMS | 12 | $14,324 | Aug 2018 → Apr 2025 |
| Elsie Anne Powley | PAYROLL | 16 | $11,971 | Aug 2017 → Mar 2018 |
| Jacob Bornstein | STRATEGIC CAMPAIG… | 2 | $10,517 | Oct 2025 → Dec 2025 |
| Jessica Anderson | PAYROLL | 13 | $8,068 | Aug 2017 → Jan 2018 |
| Adam Johnson | PAYROLL | 11 | $7,469 | Jul 2017 → Nov 2017 |
| Daniel Blake | MEMO ENTRIES: SEE… | 3 | $6,090 | Aug 2017 → Nov 2017 |
| Gina Robie | SEE MEMO ITEM | 7 | $5,862 | Aug 2017 → Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,239,217 | 102 |
| Fundraising | $1,893,996 | 1,022 |
| Strategy & Research | $1,732,242 | 227 |
| Travel & Events | $708,039 | 1,502 |
| Wages & Payroll | $700,110 | 345 |
| Other / Unclassified | $578,364 | 163 |
| Digital | $485,986 | 246 |
| Print & Mail | $378,795 | 189 |
| Legal & Compliance | $284,105 | 159 |
| Admin & Office | $157,442 | 418 |
| Software & Tech | $74,959 | 143 |
| Field & Voter Contact | $47,513 | 26 |
| Contributions & Transfers | $18,947 | 10 |
Recent activity showing 20 of 4,756
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Paychex, Inc. | PAYROL PROCESSING FEE | $190 |
| Jun 30, 2026 | COURTYARD BY MARRIOTT | LODGING | $357 |
| Jun 30, 2026 | CFS COMPLIANCE | E MERCHANT FEES | $5 |
| Jun 30, 2026 | ANEDOT | E-MERCHANT FEES | $40 |
| Jun 29, 2026 | ZOOM.US | SOFTWARE SERVICE | $18 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $79 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Jun 29, 2026 | Paychex, Inc. | PAYROLL - SEE MEMO ITEMS | $4,719 |
| Jun 29, 2026 | Paychex, Inc. | PAYROLL TAXES | $1,560 |
| Jun 26, 2026 | DIRKSEN CAFE | CATERING EXPENSE | $1,550 |
| Jun 26, 2026 | DIRKSEN CAFE | CATERING EXPENSE | $3,224 |
| Jun 25, 2026 | QUICK QUACK | CAR MAINTENANCE | $35 |
| Jun 23, 2026 | STIRK REALTY | RENT | $938 |
| Jun 22, 2026 | STANCE INC. | SUPPORTER GIFTS | $164 |
| Jun 18, 2026 | NEW YORK TIMES | SUBSCRIPTION | $195 |
| Jun 17, 2026 | CFS COMPLIANCE | E MERCHANT FEES | $48 |
| Jun 17, 2026 | ANEDOT | E-MERCHANT FEES | $382 |
| Jun 16, 2026 | STANCE INC. | SUPPORTER GIFTS | $164 |
| Jun 15, 2026 | CONSTANT CONTACT | SOFTWARE SERVICE | $22 |
| Jun 15, 2026 | CHICKO - DC | MEAL EXPENSE | $878 |