Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$301,192.232021 HON. BURGESS OWENS ($301,192.23) · Median member: $317,580.04
2021 so far$556,470.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,499.98 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $301,192.23 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,499.98 |
| 2 | Contractual services | Itemized | $10,480.00 |
| 3 | Rent, communications and utilities | Itemized | $23,797.45 |
| 4 | Printing and franked mail | Itemized | $12,310.10 |
| 5 | Travel | Itemized | $14,801.43 |
| 6 | Equipment | Itemized | $3,075.32 |
| 7 | Supplies and materials | Itemized | $5,227.95 |
| Member total | $301,192.23 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| COMMUNITY OUTREACH MANAGER | 1 | $14,499.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,499.99 |
| SCHEDULER/DIRECTOR OF OFFICE O | 1 | $13,749.99 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,050.00 |
| Payroll total | 19 | $231,499.98 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408601 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408602 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1419120 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419121 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1424915 | 2021-06-02 | 2021-02-18–2021-02-18 | SECURITY SERVICE | JONS LOCK AND KEY INC | $205.00 |
| 1426653 | 2021-06-11 | 2021-05-28–2021-05-28 | SECURITY SERVICE | JONS LOCK AND KEY INC | $120.00 |
| 1431011 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1431012 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403283 | 2021-04-08 | 2021-02-22–2021-04-26 | UTILITIES | COMCAST | $244.85 |
| 1408038 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,583.00 |
| 1406751 | 2021-04-22 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $274.35 |
| 1407568 | 2021-04-23 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $563.44 |
| 1407602 | 2021-04-23 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $563.19 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $193.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1413117 | 2021-05-14 | 2021-04-13–2021-04-13 | UTILITIES | IndividualName withheld | $20.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.77 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$104.55 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,253.47 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,253.47 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$12,253.47 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.65 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1414893 | 2021-05-14 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $91.16 |
Travel, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403113 | 2021-04-09 | 2021-02-16–2021-02-22 | LODGING | CITIBANK GOV CARD SERVICE | $874.14 |
| 〃 | 〃 | 2021-02-16–2021-02-21 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1407000 | 2021-04-22 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 1406995 | 2021-04-26 | 2021-02-15–2021-02-21 | MEALS | IndividualName withheld | $40.13 |
| 〃 | 〃 | 2021-02-16–2021-02-22 | CAR RENTAL | IndividualName withheld | $496.13 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | GASOLINE | IndividualName withheld | $28.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.25 |
| 1413117 | 2021-05-14 | 2021-04-05–2021-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $90.00 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1416797 | 2021-05-10 | 2021-04-02–2021-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,171.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1427379 | 2021-06-14 | 2021-04-19–2021-04-19 | MAINTENANCE / REPAIRS | LOCAHAN LLC | $117.37 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$459.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $933.75 |
| 1413081 | 2021-05-14 | 2021-03-05–2021-04-04 | WATER | READYREFRESH BY NESTLE | $73.90 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.70 |
| 1414803 | 2021-05-14 | 2021-04-29–2021-04-29 | HABITATION EXPENSE | IndividualName withheld | $1,715.83 |
| 1414893 | 2021-05-14 | 2021-02-15–2021-02-15 | FOOD & BEVERAGE | IndividualName withheld | $102.17 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.62 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.92 |
| 1413723 | 2021-05-21 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.29 |
| 1413732 | 2021-05-21 | 2021-04-12–2021-04-12 | FOOD & BEVERAGE | IndividualName withheld | $297.60 |