Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$428,631.002023 HON. BURGESS OWENS ($38,289.67) · 2024 HON. BURGESS OWENS ($390,341.33) · Median member: $434,778.14
2024 so far$714,516.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $313,572.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BURGESS OWENS | 2023 | $38,289.67 |
| 2024 HON. BURGESS OWENS | 2024 | $390,341.33 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,572.15 |
| 2 | Contractual services | Itemized | $2.10 |
| 3 | Rent, communications and utilities | Itemized | $37,988.80 |
| 4 | Printing and franked mail | Itemized | $13,546.36 |
| 5 | Travel | Itemized | $33,311.25 |
| 6 | Equipment | Itemized | $21,321.28 |
| 7 | Supplies and materials | Itemized | $8,889.06 |
| Member total | $428,631.00 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,791.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $29,444.43 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,750.00 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,950.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,386.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,780.00 |
| other titles | 1 | $694.44 |
| Payroll total | 24 | $313,572.15 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747875 | 2024-05-13 | 2024-04-16–2024-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1754707 | 2024-06-12 | 2024-05-16–2024-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,090.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1745144 | 2024-05-02 | 2024-02-21–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,574.49 |
| 1745145 | 2024-05-02 | 2024-04-03–2024-04-03 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,584.11 |
| 1745141 | 2024-05-07 | 2024-02-13–2024-02-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $160.58 |
| 1745142 | 2024-05-07 | 2024-02-21–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,536.08 |
| 1745143 | 2024-05-07 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,392.85 |
| 1740775 | 2024-05-09 | 2024-01-27–2024-02-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $512.85 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.62 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.39 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1738958 | 2024-04-22 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1743304 | 2024-05-02 | 2024-03-25–2024-04-21 | ADVERTISEMENTS | YOUNG ELECTRIC SIGN COMPANY LLC | $2,500.00 |
| 1745147 | 2024-05-03 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| 1745146 | 2024-05-07 | 2024-01-30–2024-02-29 | ADVERTISEMENTS | THE FRANKING GROUP | $5,750.00 |
| 1745340 | 2024-05-07 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line99 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741458 | 2024-04-22 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.06 |
| 1739270 | 2024-04-23 | 2024-03-05–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.21 |
| 1740072 | 2024-04-23 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.10 |
| 1740815 | 2024-04-23 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $263.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 1740930 | 2024-04-23 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $653.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.10 |
| 1741292 | 2024-04-23 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.22 |
| 1741357 | 2024-04-23 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.41 |
| 1741376 | 2024-04-23 | 2024-03-13–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.59 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1754810 | 2024-06-04 | 2024-04-18–2024-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $20,961.28 |
Supplies and materials, line by line60 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745740 | 2024-04-19 | 2024-03-28–2024-03-28 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $926.67 |
| 1741097 | 2024-04-24 | 2024-03-05–2024-03-05 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US R64QQ09I2 | $26.97 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ8AT2I22 | $10.89 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $59.69 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | HABITATION EXPENSE | CITI PCARD-WALMART.COM | $22.07 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| 1740775 | 2024-05-09 | 2024-02-01–2024-02-29 | WATER | CITI PCARD-CULLIGAN BOTTLED WATER OF | $59.95 |
| 〃 | 〃 | 2024-02-01–2024-04-30 | WATER | CITI PCARD-QUENCH USA INC. | $152.64 |
| 1747657 | 2024-05-09 | 2024-04-10–2024-04-10 | FOOD & BEVERAGE | CITI PCARD-SOUTH VALLEY CHAMBER | $10.00 |