Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$609,832.182025 HON. BURGESS OWENS ($609,832.18) · Median member: $486,747.22
2025 so far$1,689,711.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $525,144.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BURGESS OWENS | 2025 | $609,832.18 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $525,144.07 |
| 2 | Contractual services | Itemized | $11,525.00 |
| 3 | Rent, communications and utilities | Itemized | $26,610.65 |
| 4 | Printing and franked mail | Itemized | $131.18 |
| 5 | Travel | Itemized | $19,765.43 |
| 6 | Equipment | Itemized | $17,122.56 |
| 7 | Supplies and materials | Itemized | $9,533.29 |
| Member total | $609,832.18 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $71,262.67 |
| LEGISLATIVE DIRECTOR | 1 | $56,999.66 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $45,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $40,475.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $39,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $38,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $33,833.01 |
| COMMUNITY OUTREACH MANAGER | 1 | $31,796.58 |
| CONSTITUENT SERVICES REPRESENT | 1 | $27,980.49 |
| CASEWORKER/STAFF ASSISTANT | 1 | $23,330.51 |
| SHARED EMPLOYEE | 2 | $12,950.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,104.17 |
| PAID INTERN | 3 | $7,359.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,308.00 |
| other titles | 7 | $23,069.00 |
| Payroll total | 26 | $525,144.07 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862199 | 2025-11-13 | 2025-08-01–2025-08-11 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $590.00 |
| 1865438 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867296 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865439 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867297 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1874800 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875732 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861273 | 2025-10-01 | 2025-09-15–2025-09-15 | RECORDING (OUTSIDE) | VIDVICTORY LLC | $2,760.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
| 1866493 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| 1866494 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HOLT PROPERTY MANAGEMENT LLC | $4,454.33 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.22 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.48 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.41 |
| 1873128 | 2025-12-17 | 2025-12-01–2025-12-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.30 |
Travel, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861673 | 2025-11-13 | 2025-08-18–2025-08-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,526.66 |
| 〃 | 〃 | 2025-08-25–2025-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $976.97 |
| 〃 | 〃 | 2025-09-11–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $768.67 |
| 〃 | 〃 | 2025-08-20–2025-08-29 | MEALS | IndividualName withheld | $85.26 |
| 〃 | 〃 | 2025-08-18–2025-08-21 | CAR RENTAL | IndividualName withheld | $519.67 |
| 〃 | 〃 | 2025-08-25–2025-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $270.27 |
| 1862201 | 2025-11-13 | 2025-09-09–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.56 |
| 1862202 | 2025-11-13 | 2025-08-18–2025-09-14 | LODGING | IndividualName withheld | $1,976.63 |
| 〃 | 〃 | 2025-08-18–2025-09-13 | MEALS | IndividualName withheld | $34.30 |
| 〃 | 〃 | 2025-08-25–2025-09-14 | CAR RENTAL | IndividualName withheld | $913.54 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1873720 | 2025-12-09 | 2025-12-03–2025-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,257.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $2,633.36 |
| 1873007 | 2025-12-29 | 2025-11-14–2025-11-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-EVERYTHING2GO.COM LLC | $1,872.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861673 | 2025-11-13 | 2025-05-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-06-17–2025-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-07-17–2025-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-08-17–2025-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-09-17–2025-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| FRM0146747 | 2025-11-14 | 2025-07-18–2025-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1862240 | 2025-11-17 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL K75YJ0BP3 | $28.76 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL YL9791453 | $128.69 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $444.00 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $360.91 |