Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$255,278.092021 HON. BURGESS OWENS ($255,278.09) · Median member: $322,248.92
2021 so far$255,278.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,150.81 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $255,278.09 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,150.81 |
| 2 | Contractual services | Itemized | $10,335.00 |
| 3 | Rent, communications and utilities | Itemized | $14,733.85 |
| 4 | Printing and franked mail | Itemized | $629.00 |
| 5 | Travel | Itemized | $2,758.60 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $18,022.83 |
| Member total | $255,278.09 |
Staff, by title18 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,994.16 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $28,111.10 |
| LEGISLATIVE ASSISTANT | 2 | $24,188.89 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,111.12 |
| COMMUNITY OUTREACH MANAGER | 1 | $13,694.44 |
| SCHEDULER/DIRECTOR OF OFFICE O | 1 | $13,444.44 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $12,222.23 |
| CONSTITUENT SERVICE MANAGER | 1 | $11,599.99 |
| PART-TIME EMPLOYEE | 2 | $8,544.44 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,625.00 |
| SOCIAL MEDIA DIRECTOR | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,840.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $4,375.00 |
| Payroll total | 18 | $208,150.81 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375501 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375502 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1386148 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386149 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1381792 | 2021-02-18 | 2021-01-06–2021-01-06 | SECURITY SERVICE | JONS LOCK AND KEY INC | $180.00 |
| 1397408 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397409 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-15–2021-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1381862 | 2021-02-02 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,583.00 |
| 1379028 | 2021-02-03 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | HOUSECALL LLC | $7.75 |
| 1380369 | 2021-02-03 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.60 |
| 1385580 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,583.00 |
| 1384157 | 2021-02-18 | 2021-01-27–2021-02-26 | UTILITIES | COMCAST | $396.68 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,050.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $199.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.39 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1386714 | 2021-02-23 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.00 |
| 1394360 | 2021-03-15 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1402031 | 2021-03-30 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $493.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380371 | 2021-02-02 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | HON. BURGESS OWEN | $70.00 |
| 1390413 | 2021-03-04 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 1395372 | 2021-03-25 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.40 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $394.20 |
| 〃 | 〃 | 2021-02-15–2021-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-02-16–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $744.80 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,676.83 |
| 1382740 | 2021-02-05 | 2021-01-26–2021-01-26 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $193.08 |
| 1389321 | 2021-02-24 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1391344 | 2021-02-26 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $104.92 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $444.39 |
| 1395120 | 2021-03-10 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1393391 | 2021-03-15 | 2021-02-22–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $8,900.00 |
| FRM0105441 | 2021-03-18 | 2021-02-22–2021-03-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1396432 | 2021-03-25 | 2021-02-15–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |