Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$348,246.242024 HON. BURGESS OWENS ($20.00) · 2025 HON. BURGESS OWENS ($348,226.24) · Median member: $428,214.67
2025 so far$688,434.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $284,865.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BURGESS OWENS | 2024 | $20.00 |
| 2025 HON. BURGESS OWENS | 2025 | $348,226.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,865.56 |
| 2 | Contractual services | Itemized | $10,944.51 |
| 3 | Rent, communications and utilities | Itemized | $19,817.39 |
| 4 | Printing and franked mail | Itemized | $2,788.82 |
| 5 | Travel | Itemized | $26,229.03 |
| 6 | Equipment | Itemized | $915.44 |
| 7 | Supplies and materials | Itemized | $2,685.49 |
| Member total | $348,246.24 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,805.56 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,944.44 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,888.35 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,173.34 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,290.00 |
| other titles | 1 | $2,138.89 |
| Payroll total | 21 | $284,865.56 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822365 | 2025-04-04 | 2025-03-12–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1824392 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825368 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831302 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832264 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1836515 | 2025-06-11 | 2025-05-12–2025-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1836520 | 2025-06-11 | 2025-04-12–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1837785 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838733 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822365 | 2025-04-04 | 2025-02-27–2025-03-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $301.88 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,437.86 |
| 1824945 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1827433 | 2025-04-29 | 2025-04-10–2025-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.54 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $456.67 |
| 1831854 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.49 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.13 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.60 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$75.40 |
| 1820968 | 2025-04-03 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1825564 | 2025-04-29 | 2025-04-11–2025-04-11 | ADVERTISEMENTS | VIDVICTORY LLC | $1,000.00 |
| 1827320 | 2025-04-29 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1828681 | 2025-05-23 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line73 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822125 | 2025-04-03 | 2025-03-19–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.87 |
| 1822252 | 2025-04-03 | 2025-03-05–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.04 |
| 1822328 | 2025-04-03 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $652.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$687.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.30 |
| 1822124 | 2025-04-04 | 2025-03-12–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.95 |
| 1823373 | 2025-04-16 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| 1822329 | 2025-04-17 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $351.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1837093 | 2025-06-11 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $555.44 |
Supplies and materials, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821355 | 2025-04-03 | 2025-01-03–2025-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-02-03–2025-03-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 1822101 | 2025-04-03 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 427ST2M03 | $33.57 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $96.19 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | WATER | IndividualName withheld | $25.89 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $23.63 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $120.33 |
| 1822365 | 2025-04-04 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 4F93A1R73 | $279.96 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL U20OG0LW3 | $150.08 |