Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$405,511.942021 HON. BURGESS OWENS ($1,345.50) · 2022 HON. BURGESS OWENS ($64,312.39) · 2023 HON. BURGESS OWENS ($339,854.05) · Median member: $417,256.24
2023 so far$339,854.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $293,146.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BURGESS OWENS | 2021 | $1,345.50 |
| 2022 HON. BURGESS OWENS | 2022 | $64,312.39 |
| 2023 HON. BURGESS OWENS | 2023 | $339,854.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,146.66 |
| 2 | Contractual services | Itemized | $16,890.00 |
| 3 | Rent, communications and utilities | Itemized | $28,481.86 |
| 4 | Printing and franked mail | Itemized | $22,902.75 |
| 5 | Travel | Itemized | $13,732.60 |
| 6 | Equipment | Itemized | $13,835.20 |
| 7 | Supplies and materials | Itemized | $16,522.87 |
| Member total | $405,511.94 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| COUNSEL/LEGISLATIVE DIRECTOR | 2 | $30,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $27,472.22 |
| LEGISLATIVE ASSISTANT | 4 | $24,616.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.67 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| CONSTITUENT SERVICE MANAGER | 2 | $16,749.99 |
| COMMUNITY OUTREACH MANAGER | 2 | $15,000.00 |
| NORTHERN COMMUNITY OUTREACH DI | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $14,625.00 |
| PRESS ASSISTANT | 2 | $12,472.23 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,083.33 |
| DISTRICT DIRECTOR | 3 | $9,611.11 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,746.66 |
| other titles | 6 | $17,227.78 |
| Payroll total | 42 | $293,146.66 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628871 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629167 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1627983 | 2023-01-25 | 2022-12-19–2023-01-15 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-RENTACRATE ENTERPRISES L | $245.00 |
| 1637700 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637991 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1635422 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1643617 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643909 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1625501 | 2023-01-12 | 2022-03-15–2022-03-15 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $3,500.00 |
| 1626283 | 2023-01-25 | 2022-12-08–2022-12-18 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SP RENTACRATE ENTERP | $525.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629095 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,825.00 |
| 1637919 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,825.00 |
| MED0122698 | 2023-02-24 | 2023-02-17–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,273.50 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1639910 | 2023-03-14 | 2023-02-23–2023-02-23 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,559.93 |
| 1641080 | 2023-03-16 | 2023-01-27–2023-02-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $304.33 |
| 1643838 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,825.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.53 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,443.91 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $721.48 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1628265 | 2023-01-25 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $562.50 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1632887 | 2023-02-17 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1633190 | 2023-02-17 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,136.00 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.50 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626069 | 2023-01-11 | 2022-12-06–2023-12-05 | AIRFARE COMMERCIAL TRANSPORT | BURGESS OWENS | $179.00 |
| 1629742 | 2023-01-17 | 2022-12-06–2023-12-05 | AIRFARE COMMERCIAL TRANSPORT | BURGESS OWENS | −$179.00 |
| 1635022 | 2023-02-21 | 2023-01-23–2023-02-22 | WI-FI ON TRAVEL | CITI PCARD-WIFIONBOARD | $49.95 |
| 1634068 | 2023-02-23 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $522.90 |
| 1634069 | 2023-02-23 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$608.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,644.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1633162 | 2023-01-31 | 2023-01-25–2023-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,454.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,115.85 |
| 1641908 | 2023-03-22 | 2023-01-31–2023-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | VALLEY OFFICE SYSTEMS | $6,617.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1622137 | 2023-01-09 | 2023-01-03–2025-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $5,760.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.38 |
| FRM0122459 | 2023-02-16 | 2023-01-18–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1635022 | 2023-02-21 | 2023-01-08–2023-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM NP7RC9SC3 AMZN | $7.98 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L06NE2RJ3 | $39.95 |
| 1638475 | 2023-02-21 | 2023-01-24–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REMARKABLE | $3.21 |
| 1639250 | 2023-02-22 | 2023-01-03–2025-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | −$5,760.00 |
| 1633189 | 2023-02-23 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $152.64 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.12 |