JOHN CURTIS FOR UTAH

R · type S · designation P

FEC committee id: C00647339
Internal id: 6e90c578-9e37-4409-acd5-d15c78025e3e
Treasurer: MARTIN, STEVEN
Connected / sponsoring organization: TEAM CURTIS JOINT FUNDRAISING COMMITTEE
Filing frequency: Q — Quarterly
Connected candidate: S4UT00282

Candidates

CURTIS, JOHN — principal
CURTIS, JOHN — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
CATANZARO, MIKE	CGCN · CONSULTANT	WASHINGTON, DC	1	$1,000
DURSTELER, ETHAN	EEDCO · PRESIDENT	LOGAN, UT	1	$1,000

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-05-19	CARTER, EARL LEROY	24K	$-2,000
2021-10-11	STEWART, CHRIS	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$81
2025-12-31	PAYCHEX	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$179
2025-12-31	CFS COMPLIANCE	E MERCHANT FEES	Administrative/Salary/Overhead Expenses	$10
2025-12-30	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$1,446
2025-12-30	PAYCHEX	PAYROLL	Administrative/Salary/Overhead Expenses	$4,701
2025-12-30	REES, JENNEY	PAYROLL	Administrative/Salary/Overhead Expenses	$3,356
2025-12-30	BOOTH, WHITNEY	PAYROLL	Administrative/Salary/Overhead Expenses	$1,346
2025-12-29	ZOOM.US	SOFTWARE SERVICE	Administrative/Salary/Overhead Expenses	$18
2025-12-26	QUICK QUACK	CAR MAINTENANCE	Travel Expenses	$33
2025-12-24	CFS COMPLIANCE	E MERCHANT FEES	Administrative/Salary/Overhead Expenses	$6
2025-12-24	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$49
2025-12-24	DEMOCRACY ENGINE	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$60
2025-12-23	CLOCH, ADAM	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$250
2025-12-23	STIRK REALTY	RENT	Administrative/Salary/Overhead Expenses	$938
2025-12-22	CONGRESSIONAL MANAGEMENT FOUNDATION	EVENT TICKETS	Campaign Event Expenses	$250
2025-12-18	CHARTWELL DINING SERVICE	CATERING	Solicitation and Fundraising Expenses	$1,873
2025-12-18	CAPLIN & DRYSDALE	LEGAL CONSULTING	Administrative/Salary/Overhead Expenses	$5,918
2025-12-18	LOGO LINK INC.	SUPPORTER GIFTS	Campaign Materials	$11
2025-12-18	I EGG YOU	CATERING	Solicitation and Fundraising Expenses	$903
2025-12-17	CHARTWELL DINING SERVICE	CATERING	Solicitation and Fundraising Expenses	$4,579
2025-12-16	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$71
2025-12-16	CFS COMPLIANCE	E MERCHANT FEES	Administrative/Salary/Overhead Expenses	$11
2025-12-15	MAGLEBYS FRESH	CATERING	Solicitation and Fundraising Expenses	$394
2025-12-15	ALPHAGRAPHICS	PRINTING	Administrative/Salary/Overhead Expenses	$237
2025-12-11	ALPHAGRAPHICS	PRINTING	Administrative/Salary/Overhead Expenses	$71
2025-12-11	ALPHAGRAPHICS	PRINTING	Administrative/Salary/Overhead Expenses	$106
2025-12-11	BILL.COM	ACCOUNTING SOFTWARE	Administrative/Salary/Overhead Expenses	$12
2025-12-10	CFS COMPLIANCE	E MERCHANT FEES	Administrative/Salary/Overhead Expenses	$43
2025-12-10	CAPLIN & DRYSDALE	LEGAL CONSULTING	Administrative/Salary/Overhead Expenses	$4,809
2025-12-10	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$343
2025-12-10	PEX	CARD FEE	Administrative/Salary/Overhead Expenses	$12
2025-12-09	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$5,275
2025-12-08	FORD CREDIT	VEHICLE LEASE	Travel Expenses	$1,172
2025-12-08	AMAZON	GENERAL OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$16
2025-12-08	BORNSTEIN, JACOB	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$10,000
2025-12-08	A&A ART & FRAME	GENERAL OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$3,965
2025-12-05	AMAZON	GENERAL OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$71
2025-12-05	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$481
2025-12-05	GRAND VALLEY CONSULTING LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$11,750
2025-12-05	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$481
2025-12-05	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$481
2025-12-04	AMAZON	GENERAL OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$11
2025-12-04	DIRKSEN CAFE	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$55
2025-12-04	DELTA AIRLINES	AIRLINE EXPENSE	Travel Expenses	$470
2025-12-03	ANEDOT	E-MERCHANT FEES	Administrative/Salary/Overhead Expenses	$702
2025-12-03	CFS COMPLIANCE	E MERCHANT FEES	Administrative/Salary/Overhead Expenses	$88
2025-12-02	GOOGLE	SOFTWARE SERVICE	Administrative/Salary/Overhead Expenses	$223
2025-12-02	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE SERVICE	Administrative/Salary/Overhead Expenses	$800
2025-12-01	AMAZON	GENERAL OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$40
2025-12-01	ZOOM.US	SOFTWARE SERVICE	Administrative/Salary/Overhead Expenses	$18

Connected on the graph

Inbound (4)

date	from	type	amount	source
—	CURTIS, JOHN	principal_candidate_of	—	candidate_committees
—	Curtis, John R.	principal_candidate_of	—	candidate_committees
2025-10-31	CATANZARO, MIKE	contributed_to	$1,000	fec_indiv
2025-10-30	DURSTELER, ETHAN	contributed_to	$1,000	fec_indiv

Outbound (2)

date	type	to	amount	role	source
2025-05-19	contributed_to	CARTER, EARL LEROY	$-2,000		pas2
2021-10-11	contributed_to	Stewart, Chris	$2,000		pas2

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