$10.06M
Total disbursements
598
Distinct vendors
5,023
Disbursement rows
Jun 2017 – Dec 2025
Activity window
$746Kacross 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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People paid by JOHN CURTIS FOR UTAH top 20 · $1,076,048 · 14 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 | 95 | $417,859 | Jan 2018 → Feb 2025 |
| Ben Lucas | PAYROLL | 14 | $94,368 | Jan 2024 → Dec 2024 |
| Whitney Booth | PAYROLL | 45 | $66,417 | Jun 2017 → Dec 2025 |
| Natalie Gunn | PAYROLL | 17 | $52,120 | Jan 2024 → Jul 2025 |
| Boyd Matheson | PAYROLL | 8 | $46,087 | Nov 2024 → Jun 2025 |
| Shellie Giddings | MILEAGE | 25 | $36,344 | Jan 2024 → Jul 2024 |
| Jenney Rees | PAYROLL | 14 | $35,338 | Feb 2025 → Dec 2025 |
| Carter Flint | PAYROLL | 27 | $35,134 | Jan 2024 → Nov 2024 |
| Natalie Tonks | PAYROLL | 14 | $30,220 | Feb 2022 → Nov 2023 |
| John Morris | MILEAGE | 15 | $28,298 | Jan 2024 → Jul 2024 |
| Ronald Dunn | MILEAGE | 31 | $27,433 | Jan 2024 → Aug 2024 |
| Daniel Stephens | PAYROLL | 7 | $26,641 | Mar 2022 → Nov 2022 |
| Helen A Taylor | PAYROLL | 7 | $25,713 | Jan 2024 → Jul 2024 |
| Wendy Kimball | CATERING | 9 | $24,015 | Jun 2023 → Dec 2024 |
| Kitty Dunn | PAYROLL | 4 | $23,744 | Jan 2024 → Apr 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 | 18 | $19,912 | Jul 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,239,467 | 103 |
| Fundraising | $2,057,631 | 1,071 |
| Strategy & Research | $1,748,716 | 241 |
| Wages & Payroll | $1,167,355 | 492 |
| Travel & Events | $805,045 | 1,708 |
| Other / Unclassified | $579,580 | 168 |
| Digital | $486,934 | 253 |
| Print & Mail | $381,233 | 198 |
| Legal & Compliance | $287,753 | 162 |
| Admin & Office | $161,397 | 437 |
| Software & Tech | $79,972 | 146 |
| Field & Voter Contact | $48,163 | 34 |
| Contributions & Transfers | $18,947 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Paychex, Inc. | PAYROLL FEE | $179 |
| Dec 31, 2025 | CFS COMPLIANCE | E MERCHANT FEES | $10 |
| Dec 31, 2025 | ANEDOT | E-MERCHANT FEES | $81 |
| Dec 30, 2025 | REES, JENNEY | PAYROLL | $3,356 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL | $4,701 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL TAXES | $1,446 |
| Dec 30, 2025 | BOOTH, WHITNEY | PAYROLL | $1,346 |
| Dec 29, 2025 | ZOOM.US | SOFTWARE SERVICE | $18 |
| Dec 26, 2025 | QUICK QUACK | CAR MAINTENANCE | $33 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEES | $60 |
| Dec 24, 2025 | CFS COMPLIANCE | E MERCHANT FEES | $6 |
| Dec 24, 2025 | ANEDOT | E-MERCHANT FEES | $49 |
| Dec 23, 2025 | STIRK REALTY | RENT | $938 |
| Dec 23, 2025 | CLOCH, ADAM | STRATEGIC CAMPAIGN CONSULTING | $250 |
| Dec 22, 2025 | CONGRESSIONAL MANAGEMENT FOUNDATION | EVENT TICKETS | $250 |
| Dec 18, 2025 | LOGO LINK INC. | SUPPORTER GIFTS | $11 |
| Dec 18, 2025 | I EGG YOU | CATERING | $903 |
| Dec 18, 2025 | CHARTWELL DINING SERVICE | CATERING | $1,873 |
| Dec 18, 2025 | CAPLIN & DRYSDALE | LEGAL CONSULTING | $5,918 |
| Dec 17, 2025 | CHARTWELL DINING SERVICE | CATERING | $4,579 |