Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$439,787.862021 HON. BURGESS OWENS ($178,440.03) · 2022 HON. BURGESS OWENS ($261,347.83) · Median member: $383,571.86
2022 so far$261,347.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $237,174.97 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $178,440.03 |
| 2022 HON. BURGESS OWENS | 2022 | $261,347.83 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,174.97 |
| 2 | Contractual services | Itemized | $47,814.75 |
| 3 | Rent, communications and utilities | Itemized | $20,333.73 |
| 4 | Printing and franked mail | Itemized | $107,528.47 |
| 5 | Travel | Itemized | $20,516.19 |
| 6 | Equipment | Itemized | $1,517.29 |
| 7 | Supplies and materials | Itemized | $4,902.46 |
| Member total | $439,787.86 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| COUNSEL/LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $28,500.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| CONSTITUENT SERVICE MANAGER | 2 | $15,750.00 |
| COMMUNITY OUTREACH MANAGER | 2 | $14,499.99 |
| SCHEDULER/DIRECTOR OF OFFICE O | 2 | $14,499.99 |
| DEPUTY DIRECTOR OF OPERATIONS | 2 | $13,500.00 |
| PART-TIME EMPLOYEE | 4 | $12,499.98 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,100.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,875.01 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| Payroll total | 33 | $237,174.97 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540100 | 2022-03-25 | 2022-03-15–2022-03-15 | SECURITY SERVICE | JONS LOCK AND KEY INC | $70.00 |
| 1540154 | 2022-03-25 | 2022-03-16–2022-03-16 | SECURITY SERVICE | JONS LOCK AND KEY INC | $282.50 |
| 1507529 | 2022-01-04 | 2021-12-14–2021-12-14 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,000.00 |
| 1510351 | 2022-01-07 | 2021-11-08–2021-11-24 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,558.00 |
| 1516742 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516743 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1516959 | 2022-01-27 | 2021-12-15–2021-12-17 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $4,284.25 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| MED0113284 | 2022-02-25 | 2022-02-09–2022-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $280.00 |
| 1530166 | 2022-03-03 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $134.19 |
| 1540399 | 2022-03-22 | 2022-01-24–2022-02-24 | UTILITIES | CITI PCARD-REMARKABLE | $8.57 |
| 1535158 | 2022-03-23 | 2022-03-03–2022-03-03 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,962.25 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.79 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,322.14 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1513185 | 2022-01-25 | 2022-01-04–2022-01-04 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $1,489.00 |
| 1513184 | 2022-01-26 | 2022-01-04–2022-01-04 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $20,675.00 |
| 1525060 | 2022-02-09 | 2021-12-29–2021-12-29 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $20,675.00 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | FRANKABLE PRINTING & REPROD | 〃 | −$20,675.00 |
| 1522598 | 2022-02-17 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1530997 | 2022-02-23 | 2021-12-29–2021-12-29 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | −$20,675.00 |
| 1531004 | 2022-02-23 | 2022-01-04–2022-01-04 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | −$1,489.00 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519337 | 2022-02-03 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | HON. BURGESS OWEN | $98.35 |
| 1521902 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $408.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 1524122 | 2022-02-24 | 2022-01-24–2022-01-24 | MEALS | IndividualName withheld | $10.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.86 |
| 1533163 | 2022-03-14 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $408.60 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1519605 | 2022-01-21 | 2021-12-16–2021-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $869.29 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515805 | 2022-01-25 | 2021-12-05–2022-01-04 | WATER | READYREFRESH BLUETRITON BRANDS INC | $47.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.35 |
| 1521652 | 2022-02-16 | 2022-01-31–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $600.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.19 |
| 1530166 | 2022-03-03 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.78 |
| 1531342 | 2022-03-03 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1T8LG1DE1 | $24.69 |
| 1531343 | 2022-03-03 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM WZ2225F73 AMZN | $60.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.90 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0Y9QH3BY3 | $25.99 |