Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$402,314.062021 HON. BURGESS OWENS ($10,749.00) · 2022 HON. BURGESS OWENS ($391,565.06) · Median member: $411,473.46
2022 so far$1,057,582.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,964.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $10,749.00 |
| 2022 HON. BURGESS OWENS | 2022 | $391,565.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,964.15 |
| 2 | Contractual services | Itemized | $2,344.65 |
| 3 | Rent, communications and utilities | Itemized | $44,684.44 |
| 4 | Printing and franked mail | Itemized | $65,137.36 |
| 5 | Travel | Itemized | $17,716.99 |
| 6 | Equipment | Itemized | $4,105.19 |
| 7 | Supplies and materials | Itemized | $5,361.28 |
| Member total | $402,314.06 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.00 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,169.44 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,261.12 |
| CONSTITUENT SERVICE MANAGER | 1 | $16,749.99 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.67 |
| DEPUTY DIRECTOR OF OPERATIONS | 1 | $10,847.21 |
| PRESS ASSISTANT | 1 | $10,833.33 |
| PART-TIME EMPLOYEE | 2 | $9,576.39 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,076.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $3,166.67 |
| Payroll total | 22 | $262,964.15 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576548 | 2022-07-14 | 2022-06-17–2022-06-17 | TRAINING | IndividualName withheld | $1,431.00 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MANAGER TOOLS LLC | $510.00 |
| 1585499 | 2022-08-16 | 2022-08-03–2022-08-03 | SECURITY SERVICE | JONS LOCK AND KEY INC | $403.65 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573995 | 2022-07-13 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $762.20 |
| 1574583 | 2022-07-14 | 2022-04-16–2022-05-19 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $599.00 |
| 〃 | 〃 | 2022-05-20–2023-04-16 | UTILITIES | 〃 | −$580.00 |
| 1575023 | 2022-07-14 | 2022-05-24–2022-06-24 | UTILITIES | CITI PCARD-REMARKABLE | $8.57 |
| 1576548 | 2022-07-14 | 2022-04-22–2022-06-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $271.79 |
| 〃 | 〃 | 2022-06-24–2022-07-24 | UTILITIES | CITI PCARD-REMARKABLE | $8.57 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $431.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $205.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.94 |
Printing and franked mail, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.41 |
| 1576289 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.10 |
| 1584090 | 2022-08-15 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1585717 | 2022-08-16 | 2022-08-03–2022-08-03 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $790.00 |
| 1586287 | 2022-08-16 | 2022-08-08–2022-08-08 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $1,545.00 |
| 1589052 | 2022-08-24 | 2022-08-10–2022-08-10 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $2,425.00 |
Travel, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574594 | 2022-07-14 | 2022-05-21–2022-06-21 | WI-FI ON TRAVEL | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1575198 | 2022-07-14 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $408.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 1576548 | 2022-07-14 | 2022-06-22–2022-07-21 | WI-FI ON TRAVEL | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1573221 | 2022-07-18 | 2022-06-12–2022-06-18 | LODGING | IndividualName withheld | $3,048.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.48 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $109.67 |
| 1574050 | 2022-07-18 | 2022-06-15–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | LODGING | IndividualName withheld | $889.71 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582274 | 2022-07-20 | 2022-07-08–2022-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,485.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.45 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1586627 | 2022-08-10 | 2022-07-06–2022-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,699.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.80 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574594 | 2022-07-14 | 2022-05-17–2022-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L19968F2 | $232.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L59P9VX0 | $124.99 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1L8QF19E2 | $12.74 |
| 1576548 | 2022-07-14 | 2022-06-16–2022-06-16 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CARMINES DC | $2,225.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CLYDE'S GALLERY PLACE | $545.61 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $215.08 |
| 1573221 | 2022-07-18 | 2022-06-14–2022-06-15 | FOOD & BEVERAGE | IndividualName withheld | $277.36 |
| 1577410 | 2022-07-19 | 2022-04-14–2022-04-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1573972 | 2022-07-21 | 2022-06-16–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.21 |