Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$416,844.942021 HON. BURGESS OWENS ($12,175.82) · 2022 HON. BURGESS OWENS ($404,669.12) · Median member: $392,307.81
2022 so far$666,016.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $259,145.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $12,175.82 |
| 2022 HON. BURGESS OWENS | 2022 | $404,669.12 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,145.80 |
| 2 | Contractual services | Itemized | $824.10 |
| 3 | Rent, communications and utilities | Itemized | $31,243.13 |
| 4 | Printing and franked mail | Itemized | $90,612.73 |
| 5 | Travel | Itemized | $21,675.89 |
| 6 | Equipment | Itemized | $10,380.46 |
| 7 | Supplies and materials | Itemized | $2,962.83 |
| Member total | $416,844.94 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,024.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,083.35 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $12,451.38 |
| SCHEDULER/DIRECTOR OF OFFICE O | 1 | $11,500.00 |
| PRESS ASSISTANT | 1 | $8,888.88 |
| PART-TIME EMPLOYEE | 2 | $8,833.32 |
| DIRECTOR OF OPERATIONS | 1 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,222.23 |
| other titles | 3 | $5,075.00 |
| Payroll total | 24 | $259,145.80 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1558366 | 2022-05-26 | 2021-12-05–2022-01-18 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $767.00 |
| 1563152 | 2022-06-02 | 2022-04-24–2022-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-REMARKABLE | $8.57 |
| 1567346 | 2022-06-27 | 2022-04-13–2022-04-13 | JANITORIAL AND MAINT SERV | BOSS FIRE PROTECTION | $48.53 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543587 | 2022-04-06 | 2022-02-27–2022-03-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $271.86 |
| 1544750 | 2022-04-09 | 2022-04-01–2022-04-01 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,167.16 |
| 1545178 | 2022-04-09 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,576.28 |
| 1547348 | 2022-04-21 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $741.44 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $237.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1553358 | 2022-05-05 | 2022-04-21–2022-04-21 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,086.75 |
Printing and franked mail, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.42 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,295.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$74.95 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,422.78 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.04 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.10 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1543587 | 2022-04-06 | 2022-03-02–2022-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK FZG2MA3H32 | $900.00 |
| 〃 | 〃 | 2022-02-07–2022-03-02 | ADVERTISEMENTS | CITI PCARD-FACEBK SXE4DA3H32 | $697.88 |
| 1543808 | 2022-04-06 | 2022-03-14–2022-03-14 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $11,065.00 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546799 | 2022-04-22 | 2022-03-08–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.30 |
| 1553360 | 2022-05-04 | 2022-04-10–2022-04-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-04-11–2022-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.33 |
| 1553585 | 2022-05-05 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $557.60 |
| 〃 | 〃 | 2022-03-03–2022-03-07 | LODGING | IndividualName withheld | $843.45 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-03-03–2022-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $46.84 |
| 1555144 | 2022-05-17 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $507.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
Equipment, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.00 |
| 1557810 | 2022-05-12 | 2022-05-02–2022-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $597.19 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,820.54 |
| 1566728 | 2022-06-07 | 2022-05-31–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,878.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $72.81 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,964.60 |
| 1544701 | 2022-04-11 | 2021-12-31–2021-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $696.46 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542860 | 2022-04-06 | 2022-03-02–2022-04-30 | WATER | QUENCH USA LLC | $100.12 |
| 1543587 | 2022-04-06 | 2022-02-05–2022-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZ DAILYLOOK INC | $40.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$40.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.48 |
| 1553617 | 2022-05-05 | 2022-05-01–2022-07-31 | WATER | QUENCH USA LLC | $152.64 |
| 1554062 | 2022-05-05 | 2022-02-24–2022-03-24 | SOFTWARE LESS THAN $500 | CITI PCARD-REMARKABLE | $8.57 |
| 1554067 | 2022-05-05 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z7UT4W30 | $106.89 |
| 〃 | 〃 | 2022-03-24–2022-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-REMARKABLE | $8.57 |
| 1554865 | 2022-05-17 | 2022-03-02–2022-03-02 | WATER | QUENCH USA LLC | $99.00 |