Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$349,062.212021 HON. BURGESS OWENS ($349,062.21) · Median member: $402,356.41
2021 so far$1,216,518.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $255,909.98 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $349,062.21 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,909.98 |
| 2 | Contractual services | Itemized | $24,234.00 |
| 3 | Rent, communications and utilities | Itemized | $28,329.41 |
| 4 | Printing and franked mail | Itemized | $14,057.33 |
| 5 | Travel | Itemized | $13,870.70 |
| 6 | Equipment | Itemized | $2,571.29 |
| 7 | Supplies and materials | Itemized | $10,089.50 |
| Member total | $349,062.21 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $19,750.00 |
| COMMUNITY OUTREACH MANAGER | 1 | $16,999.99 |
| SCHEDULER/DIRECTOR OF OFFICE O | 1 | $16,999.99 |
| PART-TIME EMPLOYEE | 2 | $16,099.98 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $16,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,250.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,860.00 |
| Payroll total | 16 | $255,909.98 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477965 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477966 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1485475 | 2021-11-05 | 2021-10-28–2021-10-28 | TRAINING | IndividualName withheld | $20.00 |
| 1490436 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490437 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1488525 | 2021-11-23 | 2021-01-03–2021-10-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,500.00 |
| 1489277 | 2021-11-24 | 2021-09-13–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $5,559.00 |
| 1503246 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503247 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1500635 | 2021-12-20 | 2022-04-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $4,500.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.64 |
| 1478783 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,583.00 |
| 1473754 | 2021-10-18 | 2021-09-30–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $509.00 |
| 1471762 | 2021-10-19 | 2021-09-27–2021-10-26 | UTILITIES | COMCAST | $244.23 |
| 1476138 | 2021-10-19 | 2021-09-08–2021-09-08 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,450.00 |
| 1476964 | 2021-10-22 | 2021-08-26–2021-08-26 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $839.00 |
| 1479392 | 2021-10-22 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $592.96 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.98 |
Printing and franked mail, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.87 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.24 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,929.25 |
| 1472277 | 2021-10-18 | 2021-08-06–2021-09-04 | ADVERTISEMENTS | RED MAVERICK MEDIA LLC | $1,377.00 |
| 1475538 | 2021-10-18 | 2021-08-20–2021-09-02 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $2,754.00 |
| 1482470 | 2021-10-28 | 2021-03-01–2021-03-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
| 1482060 | 2021-11-08 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1486011 | 2021-11-08 | 2021-10-09–2021-10-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 2EFPT67H32 | $25.48 |
| 〃 | 〃 | 2021-10-06–2021-10-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 3U8VN5KG32 | $25.35 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474241 | 2021-10-18 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $385.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.40 |
| 1474526 | 2021-10-18 | 2021-08-12–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.41 |
| 1475160 | 2021-10-18 | 2021-09-12–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $446.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $763.52 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | GASOLINE | IndividualName withheld | $39.11 |
| 1485475 | 2021-11-05 | 2021-09-01–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.78 |
| 1486062 | 2021-11-05 | 2021-10-03–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $516.20 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.40 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $417.20 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,923.29 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476518 | 2021-10-12 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$37.15 |
| 〃 | 〃 | 2021-02-08–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.15 |
| 1474511 | 2021-10-18 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G93Z1A01 AMZN | $46.89 |
| 1476750 | 2021-10-22 | 2021-09-05–2021-10-04 | WATER | READYREFRESH BLUETRITON BRANDS INC | $28.57 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.88 |
| 1485475 | 2021-11-05 | 2021-09-23–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 1486011 | 2021-11-08 | 2021-09-29–2021-09-29 | FOOD & BEVERAGE | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2021-10-27–2021-10-27 | FOOD & BEVERAGE | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $58.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |