Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$537,768.502024 HON. BURGESS OWENS ($197,559.89) · 2025 HON. BURGESS OWENS ($340,208.61) · Median member: $451,616.33
2025 so far$340,208.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $388,741.12 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BURGESS OWENS | 2024 | $197,559.89 |
| 2025 HON. BURGESS OWENS | 2025 | $340,208.61 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,741.12 |
| 2 | Contractual services | Itemized | $11,602.46 |
| 3 | Rent, communications and utilities | Itemized | $20,060.34 |
| 4 | Printing and franked mail | Itemized | $2,077.83 |
| 5 | Travel | Itemized | $29,154.08 |
| 6 | Equipment | Itemized | $42,688.44 |
| 7 | Supplies and materials | Itemized | $43,444.23 |
| Member total | $537,768.50 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| LEGISLATIVE DIRECTOR | 2 | $38,546.99 |
| LEGISLATIVE CORRESPONDENT | 5 | $32,829.07 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| PRESS SECRETARY | 2 | $23,916.66 |
| DIRECTOR OF OPERATIONS | 3 | $21,068.67 |
| COMMUNITY OUTREACH MANAGER | 2 | $20,802.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,946.69 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,361.12 |
| LEGISLATIVE ASSISTANT | 2 | $12,027.77 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,120.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,138.88 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,670.00 |
| other titles | 19 | $39,721.14 |
| Payroll total | 52 | $388,741.12 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803533 | 2025-01-16 | 2024-12-12–2025-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1804260 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804347 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1808839 | 2025-02-10 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1808848 | 2025-02-10 | 2025-01-12–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1812304 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814439 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1810444 | 2025-02-27 | 2025-01-22–2025-01-22 | SECURITY SERVICE | JONS LOCK AND KEY INC | $154.95 |
| 1815740 | 2025-03-11 | 2025-02-12–2025-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1817483 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807592 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| 1812863 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1815740 | 2025-03-11 | 2025-01-27–2025-02-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $301.88 |
| 1815768 | 2025-03-11 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.92 |
| 1818037 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$102.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.89 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1803467 | 2025-01-15 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1806322 | 2025-01-23 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 1808848 | 2025-02-10 | 2025-01-21–2025-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK UX2ZYFCH32 | $900.00 |
| 1810066 | 2025-02-27 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1814066 | 2025-03-07 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
Travel, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803566 | 2025-01-16 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $351.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.10 |
| 1808519 | 2025-01-31 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $687.30 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.30 |
| 1808838 | 2025-02-07 | 2025-01-09–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.28 |
| 1809420 | 2025-02-11 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.73 |
| 1809720 | 2025-02-12 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.71 |
| 1808524 | 2025-02-13 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $351.30 |
| 1809431 | 2025-02-13 | 2025-01-05–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.38 |
| 1809769 | 2025-02-18 | 2025-01-09–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $988.96 |
Equipment, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1815695 | 2025-03-04 | 2025-03-03–2025-03-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1803398 | 2025-01-10 | 2024-12-26–2024-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,000.00 |
| 1806630 | 2025-01-22 | 2025-01-21–2025-01-21 | WARRANTIES | CDW GOVERNMENT LLC | $376.05 |
| 1808515 | 2025-02-04 | 2024-12-24–2024-12-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com ZE9CL9GJ1 | $1,299.00 |
| 1813412 | 2025-02-19 | 2025-02-11–2025-02-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | EVERYTHING2GO COM LLC | $7,861.00 |
| 1814328 | 2025-02-25 | 2025-02-19–2025-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,810.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
Supplies and materials, line by line135 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$432.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $473.39 |
| 1807879 | 2025-02-03 | 2024-11-01–2025-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $167.90 |
| 1808515 | 2025-02-04 | 2025-01-01–2025-01-31 | WATER | CITI PCARD-CULLIGAN BOTTLED WATER OF | $59.95 |
| 1808848 | 2025-02-10 | 2025-01-09–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ENVATO | $198.00 |
| 〃 | 〃 | 2025-01-04–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $99.00 |
| 〃 | 〃 | 2025-01-04–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |
| 1809423 | 2025-02-11 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $139.99 |
| 1809426 | 2025-02-11 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZC91H5FI0 | $599.96 |
| 1809427 | 2025-02-11 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.85 |