Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$310,986.292021 HON. BURGESS OWENS ($310,986.29) · Median member: $323,381.05
2021 so far$867,456.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,505.95 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $310,986.29 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,505.95 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $16,719.24 |
| 4 | Printing and franked mail | Itemized | $35,489.63 |
| 5 | Travel | Itemized | $14,381.62 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $1,086.85 |
| Member total | $310,986.29 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $15,750.00 |
| COMMUNITY OUTREACH MANAGER | 1 | $14,499.99 |
| SCHEDULER/DIRECTOR OF OFFICE O | 1 | $14,499.99 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,699.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,472.62 |
| CONSTITUENT SERVICE REP. | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,383.33 |
| Payroll total | 21 | $232,505.95 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442543 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442544 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1454009 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1454010 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1466123 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466124 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436351 | 2021-07-08 | 2021-06-27–2021-07-26 | UTILITIES | COMCAST | $294.93 |
| 1441987 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,583.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1445797 | 2021-07-21 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $563.19 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $194.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1446191 | 2021-08-04 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $563.44 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,120.71 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,134.77 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.24 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1437718 | 2021-07-08 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | RED MAVERICK MEDIA LLC | $17,296.00 |
| 1438934 | 2021-07-08 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $289.01 |
| MED0108954 | 2021-08-26 | 2021-07-28–2021-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1462096 | 2021-09-24 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | RED MAVERICK MEDIA LLC | $6,185.00 |
Travel, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434969 | 2021-07-08 | 2021-06-17–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.78 |
| 1437113 | 2021-07-08 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $311.20 |
| 〃 | 〃 | 2021-04-08–2021-04-18 | LODGING | IndividualName withheld | $856.05 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $116.11 |
| 〃 | 〃 | 2021-04-16–2021-04-18 | CAR RENTAL | IndividualName withheld | $208.80 |
| 1438935 | 2021-07-09 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.20 |
| 1459307 | 2021-08-30 | 2021-05-13–2021-05-13 | TAXI/PARKING/TOLLS | HON. BURGESS OWEN | $55.99 |
| 1459310 | 2021-08-30 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $509.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $338.41 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438934 | 2021-07-08 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X9M16U32 | $16.99 |
| 〃 | 〃 | 2021-06-03–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SALTLAKETRIB | $15.00 |
| 1445796 | 2021-07-21 | 2021-06-05–2021-07-04 | WATER | READYREFRESH BY NESTLE | $23.27 |
| 1445912 | 2021-07-21 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $376.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.66 |
| 1441598 | 2021-08-04 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.81 |
| 1454910 | 2021-08-30 | 2021-07-05–2021-08-04 | WATER | READYREFRESH BY NESTLE | $33.87 |
| 1459312 | 2021-08-30 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 212I767D2 | $16.99 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.95 |