Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$495,321.442023 HON. BURGESS OWENS ($171,146.43) · 2024 HON. BURGESS OWENS ($324,175.01) · Median member: $491,359.06
2024 so far$324,175.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $351,184.96 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BURGESS OWENS | 2023 | $171,146.43 |
| 2024 HON. BURGESS OWENS | 2024 | $324,175.01 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,184.96 |
| 2 | Contractual services | Itemized | $47,640.00 |
| 3 | Rent, communications and utilities | Itemized | $21,734.20 |
| 4 | Printing and franked mail | Itemized | $5,499.08 |
| 5 | Travel | Itemized | $19,558.17 |
| 6 | Equipment | Itemized | $8,834.56 |
| 7 | Supplies and materials | Itemized | $40,870.47 |
| Member total | $495,321.44 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| COMMUNITY OUTREACH MANAGER | 2 | $15,000.00 |
| SHARED EMPLOYEE | 6 | $13,950.00 |
| CASEWORKER/STAFF ASSISTANT | 2 | $12,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,853.34 |
| PRESS ASSISTANT | 2 | $6,388.89 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $6,300.00 |
| other titles | 14 | $49,167.77 |
| Payroll total | 50 | $351,184.96 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1716369 | 2024-01-08 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $6,000.00 |
| 1720813 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721098 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719715 | 2024-01-24 | 2024-01-09–2024-01-09 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $576.30 |
| MED0131073 | 2024-01-25 | 2024-01-05–2024-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1724300 | 2024-01-30 | 2024-01-19–2024-01-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,184.05 |
| 1725151 | 2024-02-03 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1733128 | 2024-03-18 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.65 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.55 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.65 |
| 1723400 | 2024-01-30 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1723401 | 2024-01-30 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725741 | 2024-02-09 | 2024-02-05–2024-03-03 | ADVERTISEMENTS | YOUNG ELECTRIC SIGN COMPANY LLC | $2,500.00 |
| 1733128 | 2024-03-18 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-WALMART.COM | $227.03 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.70 |
| 1716496 | 2024-01-05 | 2023-11-20–2023-12-17 | ADVERTISEMENTS | YOUNG ELECTRIC SIGN COMPANY LLC | $2,500.00 |
Travel, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718665 | 2024-01-24 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $333.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.90 |
| 1721278 | 2024-01-24 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $22.62 |
| 1718666 | 2024-01-31 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $648.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.90 |
| 1725084 | 2024-02-05 | 2024-01-25–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $249.20 |
| 1725082 | 2024-02-06 | 2024-01-02–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $842.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.20 |
| 1725348 | 2024-02-06 | 2024-01-04–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.76 |
| 1725622 | 2024-02-09 | 2024-01-16–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.39 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1726174 | 2024-02-21 | 2023-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,224.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $132.87 |
| 1726258 | 2024-02-22 | 2023-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW DIR #NT46388 | $3,147.20 |
| 1727640 | 2024-02-22 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #NX09827 | $2,969.55 |
Supplies and materials, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.18 |
| 1725151 | 2024-02-03 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RT85A2SG0 | $65.97 |
| 〃 | 〃 | 2024-01-18–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-01-04–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $99.00 |
| 〃 | 〃 | 2024-01-04–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 1725196 | 2024-02-05 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | CITI PCARD-SOUTH VALLEY CHAMBER | $30.00 |
| 1725348 | 2024-02-06 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $74.69 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.09 |
| 1726172 | 2024-02-20 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK51M6791 | $29.97 |