Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$399,552.512022 HON. BURGESS OWENS ($2,000.00) · 2023 HON. BURGESS OWENS ($397,552.51) · Median member: $437,588.26
2023 so far$1,150,091.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $308,491.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BURGESS OWENS | 2022 | $2,000.00 |
| 2023 HON. BURGESS OWENS | 2023 | $397,552.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,491.91 |
| 2 | Contractual services | Itemized | $16,183.50 |
| 3 | Rent, communications and utilities | Itemized | $26,534.89 |
| 4 | Printing and franked mail | Itemized | $2,205.50 |
| 5 | Travel | Itemized | $29,397.51 |
| 6 | Equipment | Itemized | $4,871.88 |
| 7 | Supplies and materials | Itemized | $11,867.32 |
| Member total | $399,552.51 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,458.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,722.22 |
| DIRECTOR OF OPERATIONS | 1 | $16,666.67 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,631.94 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,893.32 |
| other titles | 6 | $13,400.00 |
| Payroll total | 29 | $308,491.91 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674596 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674887 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1670879 | 2023-07-18 | 2023-06-15–2023-06-16 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $70.00 |
| 1673008 | 2023-07-19 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1676137 | 2023-07-24 | 2023-07-10–2023-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1678440 | 2023-07-28 | 2023-05-03–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,667.50 |
| 1678678 | 2023-08-03 | 2023-06-01–2023-06-08 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $441.00 |
| 1682335 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682625 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1685875 | 2023-09-13 | 2023-07-06–2023-07-27 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $490.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674816 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,825.00 |
| 1673439 | 2023-07-18 | 2023-04-22–2023-06-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $304.35 |
| 1672814 | 2023-07-19 | 2023-06-27–2023-06-27 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,361.62 |
| 1675678 | 2023-07-24 | 2023-06-27–2023-07-26 | UTILITIES | COMCAST | $306.45 |
| 1677811 | 2023-07-25 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $942.52 |
| 1677812 | 2023-07-25 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $890.10 |
| 1677813 | 2023-07-25 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $890.10 |
| 1677837 | 2023-07-25 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $890.10 |
| 1678437 | 2023-07-28 | 2023-07-27–2023-08-26 | UTILITIES | COMCAST | $314.76 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.73 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.91 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.55 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.88 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1671678 | 2023-07-14 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1670302 | 2023-07-18 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1673009 | 2023-07-18 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1676137 | 2023-07-24 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $168.63 |
Travel, line by line73 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671076 | 2023-07-18 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $18.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.51 |
| 1673426 | 2023-07-18 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $329.90 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$522.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-06-15–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,055.10 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $750.80 |
| 1676137 | 2023-07-24 | 2023-06-15–2023-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.80 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673439 | 2023-07-18 | 2023-06-26–2023-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM PC8O68F13 AMZN | $289.98 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.28 |
| 1679764 | 2023-08-01 | 2023-07-26–2023-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,469.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673439 | 2023-07-18 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K84MV60S3 | $36.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | CITI PCARD-CULLIGAN BOTTLED WATER OF | $59.95 |
| 〃 | 〃 | 2023-06-24–2023-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REMARKABLE | $3.21 |
| 1670732 | 2023-07-19 | 2023-02-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1673546 | 2023-07-24 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X28NR6K93 | $34.99 |
| 1676137 | 2023-07-24 | 2023-06-16–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $118.67 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.14 |
| 1678690 | 2023-08-08 | 2023-08-01–2023-10-31 | WATER | QUENCH USA LLC | $152.64 |
| 1685718 | 2023-08-25 | 2023-08-11–2023-08-12 | WATER | IndividualName withheld | $38.81 |