Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$391,444.882025 HON. BURGESS OWENS ($391,444.88) · Median member: $432,916.48
2025 so far$1,079,879.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $311,197.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BURGESS OWENS | 2025 | $391,444.88 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,197.48 |
| 2 | Contractual services | Itemized | $16,478.84 |
| 3 | Rent, communications and utilities | Itemized | $19,720.38 |
| 4 | Printing and franked mail | Itemized | $259.39 |
| 5 | Travel | Itemized | $38,127.61 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $5,301.18 |
| Member total | $391,444.88 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,833.33 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,374.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,700.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,944.42 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,173.34 |
| CASEWORKER/STAFF ASSISTANT | 1 | $7,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PART-TIME EMPLOYEE | 1 | $4,097.22 |
| other titles | 3 | $3,865.84 |
| Payroll total | 24 | $311,197.48 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843568 | 2025-07-16 | 2025-06-11–2025-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1844366 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845313 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851085 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852027 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1854631 | 2025-08-27 | 2025-07-12–2025-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1854129 | 2025-09-09 | 2025-07-15–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,901.50 |
| 1854140 | 2025-09-09 | 2025-06-20–2025-06-20 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $136.00 |
| 1855221 | 2025-09-09 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1855222 | 2025-09-09 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843568 | 2025-07-16 | 2025-05-27–2025-06-26 | UTILITIES | IndividualName withheld | $317.16 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $878.52 |
| 1844907 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-06-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| 1851624 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.47 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$20.28 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1849929 | 2025-09-08 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1849930 | 2025-09-08 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1854477 | 2025-09-10 | 2025-08-20–2025-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line79 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1835693 | 2025-07-04 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $548.48 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.48 |
| 1835694 | 2025-07-04 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $351.30 |
| 1837182 | 2025-07-04 | 2025-05-09–2025-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.24 |
| 1842566 | 2025-07-11 | 2025-06-04–2025-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.84 |
| 1842943 | 2025-07-11 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.30 |
| 〃 | 〃 | 2025-06-15–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $685.60 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.48 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842942 | 2025-07-11 | 2025-05-27–2025-05-27 | FOOD & BEVERAGE | IndividualName withheld | $70.13 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $85.15 |
| 1843568 | 2025-07-16 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N62RS2NR2 | $400.65 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPL NO85O0DS0 | $49.93 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA NH3GY1UG1 | $337.18 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITI PCARD-CULLIGAN BOTTLED WATER OF | $59.95 |
| 〃 | 〃 | 2025-06-04–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.38 |
| 1854631 | 2025-08-27 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-B2B Prime | −$129.00 |