Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$415,698.402022 HON. BURGESS OWENS ($3,013.00) · 2023 HON. BURGESS OWENS ($412,685.40) · Median member: $415,972.51
2023 so far$752,539.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $285,999.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BURGESS OWENS | 2022 | $3,013.00 |
| 2023 HON. BURGESS OWENS | 2023 | $412,685.40 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,999.42 |
| 2 | Contractual services | Itemized | $14,923.00 |
| 3 | Rent, communications and utilities | Itemized | $30,329.95 |
| 4 | Printing and franked mail | Itemized | $46,281.98 |
| 5 | Travel | Itemized | $35,484.94 |
| 6 | Equipment | Itemized | $514.84 |
| 7 | Supplies and materials | Itemized | $2,164.27 |
| Member total | $415,698.40 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,448.33 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COUNSEL/LEGISLATIVE DIRECTOR | 1 | $24,916.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,611.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,958.33 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $14,916.68 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| NORTHERN COMMUNITY OUTREACH DI | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,875.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,293.32 |
| COUNSEL/LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| other titles | 10 | $26,813.33 |
| Payroll total | 33 | $285,999.42 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650869 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651162 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1649544 | 2023-04-19 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1658871 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659162 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1657241 | 2023-05-18 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1666878 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667169 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1665564 | 2023-06-20 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1665560 | 2023-06-22 | 2022-09-06–2022-09-22 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $324.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651091 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,825.00 |
| 1648815 | 2023-04-18 | 2023-03-08–2023-03-24 | FRANKABLE TELECOM/TELETOWNHALL | STARBOARD LLC | $2,181.19 |
| 1649545 | 2023-04-19 | 2023-04-05–2023-04-05 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,571.37 |
| 1652113 | 2023-04-25 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $280.78 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $193.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1648406 | 2023-05-01 | 2023-01-22–2023-03-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $304.34 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,464.89 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,710.89 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,357.62 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1649647 | 2023-04-13 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1648814 | 2023-04-18 | 2023-03-01–2023-03-31 | FRANKABLE PRINTING & REPROD | LAURENS GROUP | $500.00 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| 1650225 | 2023-05-02 | 2023-03-10–2023-03-10 | FRANKABLE PRINTING & REPROD | REACH CONSULTING LLC | $16,244.98 |
| 1657047 | 2023-05-17 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647892 | 2023-04-18 | 2023-03-19–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,292.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,223.63 |
| 1649429 | 2023-04-18 | 2023-03-19–2023-03-22 | MEALS | IndividualName withheld | $76.56 |
| 〃 | 〃 | 2023-03-20–2023-03-22 | GASOLINE | IndividualName withheld | $60.26 |
| 〃 | 〃 | 2023-03-19–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $88.63 |
| 1641081 | 2023-04-20 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $522.90 |
| 1648407 | 2023-04-20 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $157.40 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.10 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.84 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641136 | 2023-04-25 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1652261 | 2023-04-25 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1655528 | 2023-04-27 | 2023-04-11–2023-04-11 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $157.60 |
| 1648406 | 2023-05-01 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HD3JS16O1 AMZN | $75.89 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HC8KB31Q0 AM | $11.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US HC92P51E0 AM | $9.99 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | WATER | CITI PCARD-CULLIGAN BOTTLED WATER OF | $258.95 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-03-24–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REMARKABLE | $3.21 |
| 1653919 | 2023-05-01 | 2023-04-14–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $154.54 |