Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$458,171.142025 HON. BURGESS OWENS ($140,197.52) · 2026 HON. BURGESS OWENS ($317,973.62) · Median member: $497,960.53
2026 so far$317,973.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $321,618.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BURGESS OWENS | 2025 | $140,197.52 |
| 2026 HON. BURGESS OWENS | 2026 | $317,973.62 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,618.88 |
| 2 | Contractual services | Itemized | $45,360.00 |
| 3 | Rent, communications and utilities | Itemized | $22,404.34 |
| 4 | Printing and franked mail | Itemized | $573.55 |
| 5 | Travel | Itemized | $31,866.96 |
| 6 | Equipment | Itemized | $10,647.72 |
| 7 | Supplies and materials | Itemized | $25,699.69 |
| Member total | $458,171.14 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,808.33 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $39,111.10 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $28,944.43 |
| COMMUNICATIONS DIRECTOR | 2 | $28,430.55 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,000.00 |
| COMMUNITY OUTREACH MANAGER | 2 | $17,472.22 |
| DIRECTOR OF OPERATIONS | 2 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| CASEWORKER/STAFF ASSISTANT | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,173.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,524.00 |
| SHARED EMPLOYEE | 4 | $5,483.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,301.00 |
| other titles | 5 | $12,120.56 |
| Payroll total | 35 | $321,618.88 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891979 | 2026-03-09 | 2026-01-01–2026-12-31 | SECURITY SERVICE | JONS LOCK AND KEY INC | $120.00 |
| 1897170 | 2026-03-26 | 2026-01-03–2026-04-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $1,500.00 |
| 1883584 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883585 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22810 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890108 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23057 | 2026-03-20 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.77 |
| 1892920 | 2026-03-20 | 2026-01-27–2026-02-26 | UTILITIES | IndividualName withheld | $317.57 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.77 |
| 1877942 | 2026-01-14 | 2025-09-02–2025-10-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $881.31 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.41 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.75 |
| 1885542 | 2026-02-09 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1890424 | 2026-03-09 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1897110 | 2026-03-26 | 2026-03-16–2026-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.34 |
Travel, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883955 | 2026-02-04 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $406.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.30 |
| 1884658 | 2026-02-04 | 2026-01-07–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $248.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $816.30 |
| 〃 | 〃 | 2026-01-07–2026-01-12 | MEALS | IndividualName withheld | $214.73 |
| 〃 | 〃 | 2026-01-07–2026-01-13 | CAR RENTAL | IndividualName withheld | $270.40 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | GASOLINE | IndividualName withheld | $17.76 |
| 〃 | 〃 | 2026-01-07–2026-01-12 | PARKING | IndividualName withheld | $332.76 |
| 1885758 | 2026-02-09 | 2026-01-19–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.64 |
| 1885842 | 2026-02-09 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $796.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1885844 | 2026-02-12 | 2025-12-31–2025-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPL 2N13R8WY3 | $3,996.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPL 9957N5WV3 | $3,063.84 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPL WC7A207P3 | $1,991.99 |
| 1890487 | 2026-02-18 | 2026-01-27–2026-01-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,235.89 |
Supplies and materials, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885701 | 2026-02-10 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 0C4DC3E73 | $42.96 |
| 1885703 | 2026-02-10 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HL2DZ2IZ3 | $37.77 |
| 〃 | 〃 | 2026-01-12–2026-01-13 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $113.90 |
| 〃 | 〃 | 2025-11-01–2026-01-31 | WATER | CITI PCARD-QUENCH USA INC. | $176.30 |
| 〃 | 〃 | 2026-01-04–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE EPOCH TIMES | $99.00 |
| 1886164 | 2026-02-10 | 2026-01-09–2027-01-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ENVATO | $198.00 |
| 1886330 | 2026-02-23 | 2026-01-17–2026-02-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| 1886350 | 2026-02-23 | 2025-12-17–2026-01-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $20.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| 1891985 | 2026-03-05 | 2026-01-26–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |