Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$440,221.772023 HON. BURGESS OWENS ($11,836.00) · 2024 HON. BURGESS OWENS ($428,385.77) · Median member: $453,807.92
2024 so far$1,142,902.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $325,358.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BURGESS OWENS | 2023 | $11,836.00 |
| 2024 HON. BURGESS OWENS | 2024 | $428,385.77 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,358.56 |
| 2 | Contractual services | Itemized | $1,440.86 |
| 3 | Rent, communications and utilities | Itemized | $35,257.69 |
| 4 | Printing and franked mail | Itemized | $48,732.43 |
| 5 | Travel | Itemized | $25,292.94 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,779.29 |
| Member total | $440,221.77 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $19,999.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $16,563.89 |
| PRESS SECRETARY | 1 | $16,430.55 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,950.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,720.00 |
| CONSTITUENT SERVICES REP/VETER | 1 | $5,284.16 |
| other titles | 5 | $9,635.00 |
| Payroll total | 28 | $325,358.56 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1773740 | 2024-08-27 | 2024-07-08–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $1,320.00 |
| 1774312 | 2024-09-04 | 2024-08-01–2024-08-01 | SECURITY SERVICE | JONS LOCK AND KEY INC | $105.00 |
| 1774439 | 2024-09-04 | 2024-07-07–2024-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2024-07-16–2024-08-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1774438 | 2024-09-06 | 2024-06-16–2024-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1776807 | 2024-09-23 | 2024-08-16–2024-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0135512 | 2024-07-29 | 2024-07-05–2024-07-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
| MED0136207 | 2024-08-28 | 2024-07-29–2024-07-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$91.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1766652 | 2024-08-28 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| 1774057 | 2024-09-04 | 2024-08-19–2024-09-01 | ADVERTISEMENTS | YOUNG ELECTRIC SIGN COMPANY LLC | $1,562.50 |
| 1775425 | 2024-09-05 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-WALMART.COM | $28.38 |
| 1774056 | 2024-09-06 | 2024-08-15–2024-08-18 | ADVERTISEMENTS | YOUNG ELECTRIC SIGN COMPANY LLC | $540.00 |
| 1775081 | 2024-09-09 | 2024-08-05–2024-08-25 | ADVERTISEMENTS | IHEARTMEDIA | $7,200.00 |
| 1775824 | 2024-09-11 | 2024-07-11–2024-09-05 | ADVERTISEMENTS | THE FRANKING GROUP | $15,500.00 |
Travel, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761392 | 2024-07-10 | 2024-06-04–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.31 |
| 1761641 | 2024-07-10 | 2024-06-04–2024-06-04 | MEALS | CITI PCARD-SOUTH VALLEY CHAMBER | $236.57 |
| 1761642 | 2024-07-10 | 2024-06-04–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.82 |
| 1761643 | 2024-07-10 | 2024-06-04–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.55 |
| 1761529 | 2024-07-11 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $653.10 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 1762023 | 2024-07-25 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $653.10 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.10 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $958.98 |
| 〃 | 〃 | 2024-06-15–2024-06-16 | LODGING | 〃 | $227.66 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-05-28–2024-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1761575 | 2024-07-10 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JW03D37I3 | $141.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K49F968V3 | $57.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VQ11O5H23 | $144.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com J33RW8HF3 | $55.98 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | FOOD & BEVERAGE | IndividualName withheld | $98.65 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $96.06 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | CITI PCARD-SOUTH VALLEY CHAMBER | $20.00 |
| 1762277 | 2024-07-25 | 2024-07-01–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |