Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$517,822.692023 HON. BURGESS OWENS ($11,820.00) · 2024 HON. BURGESS OWENS ($506,002.69) · Median member: $521,926.02
2024 so far$1,648,904.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $434,984.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BURGESS OWENS | 2023 | $11,820.00 |
| 2024 HON. BURGESS OWENS | 2024 | $506,002.69 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,984.75 |
| 2 | Contractual services | Itemized | $727.10 |
| 3 | Rent, communications and utilities | Itemized | $16,835.84 |
| 4 | Printing and franked mail | Itemized | $12,949.14 |
| 5 | Travel | Itemized | $24,202.44 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $27,763.42 |
| Member total | $517,822.69 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $46,183.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $44,041.66 |
| DISTRICT DIRECTOR | 1 | $39,508.33 |
| COMMUNICATIONS DIRECTOR | 1 | $37,999.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $28,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $27,027.77 |
| PRESS SECRETARY | 1 | $24,499.99 |
| COMMUNITY OUTREACH MANAGER | 1 | $22,161.00 |
| SHARED EMPLOYEE | 3 | $20,950.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,177.78 |
| COMMUNITY OUTREACH MANAGER (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 5 | $7,660.22 |
| Payroll total | 25 | $434,984.75 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781060 | 2024-10-17 | 2024-09-05–2024-12-31 | SECURITY SERVICE | JONS LOCK AND KEY INC | $120.00 |
| 01783001 | 2024-10-22 | 2024-08-05–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $605.00 |
| 01789227 | 2024-11-06 | 2024-10-16–2024-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 01789303 | 2024-11-06 | 2024-09-16–2024-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784280 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | $3,940.00 |
| 01782631 | 2024-10-17 | 2024-09-11–2024-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.20 |
| 01787401 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIGLERBROOK LLC | −$3,940.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| MED0137802 | 2024-10-28 | 2024-09-23–2024-09-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 01789304 | 2024-11-05 | 2024-08-22–2024-10-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $347.98 |
| 01789227 | 2024-11-06 | 2024-09-02–2024-10-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $798.34 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.58 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.16 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.55 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.20 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$115.55 |
| 01781059 | 2024-10-17 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 01781731 | 2024-10-17 | 2024-04-01–2024-04-24 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| 01786908 | 2024-10-25 | 2024-08-15–2024-09-03 | ADVERTISEMENTS | THE FRANKING GROUP | $2,000.00 |
| MED0137802 | 2024-10-28 | 2024-09-05–2024-09-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01776653 | 2024-10-17 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 01776654 | 2024-10-17 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $653.10 |
| 01776655 | 2024-10-17 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.10 |
| 01780493 | 2024-10-17 | 2024-08-12–2024-08-14 | LODGING | IndividualName withheld | $395.60 |
| 〃 | 〃 | 2024-08-01–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.21 |
| 01782231 | 2024-10-17 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $363.98 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$334.10 |
| 〃 | 〃 | 2024-09-04–2024-09-06 | LODGING | 〃 | $3,631.56 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782631 | 2024-10-17 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 4W66325O3 | $27.55 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL WL2902TJ3 | $24.80 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZT9YS5Y61 | $20.58 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CARMINES DC | $1,020.92 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $38.59 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.90 |
| 01788375 | 2024-11-04 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $130.07 |
| 01789227 | 2024-11-06 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA I34RH9MM3 | $199.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | WATER | CITI PCARD-CULLIGAN BOTTLED WATER OF | $59.95 |
| 〃 | 〃 | 2024-10-04–2024-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |