Campaign Finance
2024 Cycle
John R. Curtis
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$5,748,063.58
Money raised during the selected cycle.
Total Disbursements
$5,346,220.15
Money spent during the selected cycle.
Cash on Hand
$788,682.66
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $2,319,425.97 |
| PACs / other committees | Committee-origin contributions | $2,047,722.96 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $1,369,004.86 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CURTIS, JOHN REP | S4UT00282 | C | S UT 00 | $5,748,063.58 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CURTIS FOR UT SENATE REPUBLICAN NOMINEE FUND 2024 ARLINGTON, VA | C00850545 | S A | GLAZE, KAYLA | |
| JOHN CURTIS FOR UTAH PROVO, UT | C00647339 | S P | TEAM CURTIS JOINT FUNDRAISING COMMITTEE | MARTIN, STEVEN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| BIPARTISAN CLIMATE FUND C00774497 | 9 transactions | V U | $20,000.00 |
| 1-800 CONTACTS, INC. PAC C00621912 | 3 transactions | Q U | $15,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 5 transactions | Q B | $15,000.00 |
| CONSTELLATION ENERGY CORPORATION EMPLOYEE POLITICAL ACTION COMMITTEE (CEPAC) C00793711 | 3 transactions | Q B | $15,000.00 |
| CONSUMER TECHNOLOGY ASSOCIATION PAC C00375048 | 3 transactions | Q B | $15,000.00 |
| DELTA AIR LINES PAC C00104802 | 5 transactions | Q B | $15,000.00 |
| DIRIGO PAC C00391797 | 3 transactions | Q D | $15,000.00 |
| OVINTIV USA INC. PAC C00431932 | 3 transactions | Q B | $12,500.00 |
| UNITED PARCEL SERVICE, INC. PAC (UPSPAC) C00064766 | 3 transactions | Q B | $12,500.00 |
| NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION AMERICA'S ELECTRIC COOPERATIVES PAC C00002972 | 9 transactions | Q B | $12,000.00 |
| REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC C00433060 | 10 transactions | Q U | $12,000.00 |
| AES CORPORATION POLITICAL ACTION COMMITTEE; THE C00507962 | 6 transactions | Q B | $10,000.00 |
| AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC. C00007880 | 2 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN CABLE ASSOCIATION INC PAC (ACA PAC) C00364109 | 3 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| UT | 558 | $844,179.00 |
| CA | 167 | $250,050.00 |
| VA | 172 | $181,270.00 |
| FL | 81 | $167,700.00 |
| DC | 139 | $133,800.00 |
| TX | 65 | $127,701.00 |
| NY | 65 | $115,000.00 |
| MD | 50 | $48,500.00 |
| IL | 19 | $44,150.00 |
| Unknown | 18 | $35,700.00 |
| MA | 27 | $31,250.00 |
| NJ | 12 | $27,100.00 |
| CO | 21 | $26,600.00 |
| WA | 19 | $26,000.00 |
| GA | 17 | $25,900.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING 004 Advertising Expenses | 86 | $1,842,093.92 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 30 | $636,634.58 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 39 | $577,619.10 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 51 | $472,329.55 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 46 | $214,163.15 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 2 | $164,755.45 |
| POLLING 005 Polling Expenses | 4 | $161,600.00 |
| CATERING 003 Solicitation and Fundraising Expenses | 114 | $130,188.48 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 30 | $90,677.79 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 311 | $79,003.49 |
| SUPPORTER GIFTS 006 Campaign Materials | 95 | $77,572.44 |
| SEE MEMO ITEM 001 Administrative/Salary/Overhead Expenses | 26 | $71,753.10 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 108 | $43,943.13 |
| WIN BONUS 001 Administrative/Salary/Overhead Expenses | 3 | $30,000.00 |
| FUNDRAISING FEES 001 Administrative/Salary/Overhead Expenses | 3 | $26,470.67 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SRCP MEDIA ALEXANDRIA, VA | 20 | $1,329,443.00 |
| PAYCHEX ROCHESTER, NY | 133 | $791,351.68 |
| GRAND VALLEY CONSULTING LLC WASHINGTON, DC | 16 | $391,087.80 |
| FLUID ADVERTISING SOUTH JORDAN, UT | 19 | $384,603.25 |
| IN THE FIELD LLC SANDY, UT | 7 | $286,700.00 |
| RIVERWOOD STRATEGIES MERIDIAN, ID | 11 | $195,697.80 |
| MAJORITY STRATEGIES LLC DALLAS, TX | 6 | $171,779.45 |
| RAGNAR RESEARCH PARTNERS LLC NEWARK, DE | 4 | $161,600.00 |
| GRAND VALLEY CONSULTING, LLC MCLEAN, VA | 8 | $115,515.70 |
| CFS COMPLIANCE BETHESDA, MD | 29 | $86,027.79 |
| DEEP ROOT ANALYTICS ARLINGTON, VA | 2 | $80,000.00 |
| ELEVEN17 CONSULTING STARKVILLE, MS | 3 | $68,499.25 |
| ANEDOT BATON ROUGE, LA | 226 | $57,970.84 |
| EXPONENT STRATEGY, LLC OREM, UT | 3 | $57,752.50 |
| LOGO LINK INC. PROVO, UT | 22 | $41,979.36 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.