Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$491,622.062023 HON. BURGESS OWENS ($491,622.06) · Median member: $505,537.67
2023 so far$1,641,714.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $403,534.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BURGESS OWENS | 2023 | $491,622.06 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,534.30 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $27,997.43 |
| 4 | Printing and franked mail | Itemized | $16,119.15 |
| 5 | Travel | Itemized | $30,104.62 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,596.56 |
| Member total | $491,622.06 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $38,749.66 |
| LEGISLATIVE DIRECTOR | 1 | $38,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,999.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $28,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $24,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,499.99 |
| COMMUNITY OUTREACH MANAGER | 1 | $21,000.00 |
| SHARED EMPLOYEE | 3 | $19,275.00 |
| PRESS ASSISTANT | 1 | $17,500.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,146.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,080.00 |
| other titles | 1 | $1,583.33 |
| Payroll total | 21 | $403,534.30 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695845 | 2023-10-12 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1697743 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698030 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705308 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705592 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1703050 | 2023-11-21 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1712629 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712913 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1710276 | 2023-12-20 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697960 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,825.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| MED0129037 | 2023-10-26 | 2023-09-11–2023-09-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-10-20–2023-10-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1705522 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,825.00 |
| 1703741 | 2023-11-17 | 2023-09-27–2023-10-26 | UTILITIES | CITI PCARD-COMCAST SALT LAKE CITY | $294.74 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $752.41 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.14 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.09 |
| 1699216 | 2023-10-31 | 2023-10-16–2023-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1701638 | 2023-10-31 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | LAURENS GROUP | $3,000.00 |
| 1701694 | 2023-10-31 | 2023-07-01–2023-09-30 | ADVERTISEMENTS | LAURENS GROUP | $4,500.00 |
| 1701695 | 2023-11-01 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | LAURENS GROUP | $666.67 |
| 1701697 | 2023-11-01 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | LAURENS GROUP | $666.67 |
| 1701699 | 2023-11-01 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | LAURENS GROUP | $666.67 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695703 | 2023-10-11 | 2023-09-14–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.18 |
| 1695868 | 2023-10-11 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.66 |
| 1696979 | 2023-10-19 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $522.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.90 |
| 1701405 | 2023-10-31 | 2023-07-01–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.26 |
| 1698854 | 2023-11-22 | 2023-10-22–2023-10-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $579.80 |
| 1698855 | 2023-11-22 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $522.90 |
| 1702675 | 2023-11-22 | 2023-10-04–2023-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.61 |
| 1702764 | 2023-11-22 | 2023-10-14–2023-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $262.90 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-07-31–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.58 |
| 1696804 | 2023-11-03 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T19RH2EQ0 | $94.98 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR0B18462 | $45.31 |
| 〃 | 〃 | 2023-07-31–2023-08-31 | WATER | CITI PCARD-CULLIGAN BOTTLED WATER OF | $64.95 |
| 〃 | 〃 | 2023-08-31–2023-09-30 | WATER | 〃 | $64.95 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | WATER | 〃 | $59.95 |
| 1696978 | 2023-11-03 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T96D67ZR2 | $23.66 |
| 〃 | 〃 | 2023-09-24–2023-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-REMARKABLE | $3.21 |
| 1703741 | 2023-11-17 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com T96SY0AV2 | $13.26 |