Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$496,984.512021 HON. BURGESS OWENS ($10,749.00) · 2022 HON. BURGESS OWENS ($486,235.51) · Median member: $494,470.34
2022 so far$1,543,817.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $387,258.26 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $10,749.00 |
| 2022 HON. BURGESS OWENS | 2022 | $486,235.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,258.26 |
| 2 | Contractual services | Itemized | $360.40 |
| 3 | Rent, communications and utilities | Itemized | $15,971.98 |
| 4 | Printing and franked mail | Itemized | $66,351.39 |
| 5 | Travel | Itemized | $21,058.51 |
| 6 | Equipment | Itemized | $1,338.39 |
| 7 | Supplies and materials | Itemized | $4,645.58 |
| Member total | $496,984.51 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,233.31 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $38,346.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $37,361.11 |
| DISTRICT DIRECTOR | 1 | $34,999.66 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| NORTHERN COMMUNITY OUTREACH DI | 1 | $25,000.00 |
| PART-TIME EMPLOYEE | 2 | $24,437.51 |
| CONSTITUENT SERVICE MANAGER | 1 | $18,749.99 |
| COMMUNITY OUTREACH MANAGER | 1 | $18,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,250.00 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| SHARED EMPLOYEE | 2 | $6,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,680.00 |
| Payroll total | 19 | $387,258.26 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600903 | 2022-10-26 | 2022-09-20–2022-09-20 | SECURITY SERVICE | JONS LOCK AND KEY INC | $279.40 |
| 1610026 | 2022-11-30 | 2022-08-01–2022-08-03 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $81.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.94 |
| MED0119336 | 2022-10-20 | 2022-09-29–2022-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $84.75 |
| 1602198 | 2022-10-26 | 2022-07-22–2022-09-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $272.06 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | UTILITIES | CITI PCARD-REMARKABLE | $3.21 |
| 1608503 | 2022-11-01 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $791.45 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,706.82 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.28 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,230.43 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.22 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.38 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.70 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| MED0119336 | 2022-10-20 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-10-03–2022-10-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.40 |
| 1600479 | 2022-10-26 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594804 | 2022-10-26 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $507.60 |
| 1602198 | 2022-10-26 | 2022-09-23–2022-10-22 | WI-FI ON TRAVEL | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1602201 | 2022-10-26 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $320.60 |
| 〃 | 〃 | 2022-08-28–2022-09-02 | LODGING | 〃 | $725.25 |
| 〃 | 〃 | 2022-09-18–2022-09-19 | MISCELLANEOUS TRAVEL | 〃 | $13.50 |
| 1602312 | 2022-10-26 | 2022-09-28–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.50 |
| 1602899 | 2022-10-26 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $475.60 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.60 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | LODGING | 〃 | $143.19 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | 〃 | $3.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606357 | 2022-10-19 | 2022-09-01–2022-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $632.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608835 | 2022-11-04 | 2022-11-01–2023-01-31 | WATER | QUENCH USA LLC | $152.64 |
| FRM0119853 | 2022-11-07 | 2022-09-26–2022-10-19 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1611087 | 2022-11-30 | 2022-08-03–2022-08-12 | FOOD & BEVERAGE | IndividualName withheld | $279.73 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 1611841 | 2022-11-30 | 2022-08-23–2022-08-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1614106 | 2022-11-30 | 2022-10-04–2022-10-31 | FOOD & BEVERAGE | IndividualName withheld | $48.77 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.80 |
| 1611416 | 2022-12-01 | 2022-07-01–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $275.31 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.12 |
| 1611753 | 2022-12-01 | 2022-09-30–2022-09-30 | WATER | IndividualName withheld | $18.44 |