Representative · UT · Republican · bioguide O000086
Burgess Owens
In office since 2021
Spent this quarter$438,683.132025 HON. BURGESS OWENS ($14,435.13) · 2026 HON. BURGESS OWENS ($424,248.00) · Median member: $445,551.61
2026 so far$742,221.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $378,550.53 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BURGESS OWENS | 2025 | $14,435.13 |
| 2026 HON. BURGESS OWENS | 2026 | $424,248.00 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,550.53 |
| 2 | Contractual services | Itemized | $1,530.00 |
| 3 | Rent, communications and utilities | Itemized | $22,814.53 |
| 4 | Printing and franked mail | Itemized | $338.69 |
| 5 | Travel | Itemized | $30,119.64 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $4,969.74 |
| Member total | $438,683.13 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $55,480.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $48,706.66 |
| COMMUNICATIONS DIRECTOR | 1 | $35,008.99 |
| DISTRICT DIRECTOR | 1 | $35,008.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,441.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,929.22 |
| COMMUNITY OUTREACH MANAGER | 1 | $21,309.99 |
| COMMUNITY OUTREACH REPRESENTAT | 1 | $17,504.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,742.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,221.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,546.67 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,900.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,000.00 |
| Payroll total | 23 | $378,550.53 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899309 | 2026-04-21 | 2026-04-03–2026-05-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $530.00 |
| 1905453 | 2026-05-08 | 2026-05-03–2026-06-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
| 1911672 | 2026-06-10 | 2026-06-01–2026-06-30 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898804 | 2026-04-13 | 2026-02-27–2026-03-26 | UTILITIES | IndividualName withheld | $317.57 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-SNAIL MAIL. 5b4a1ad4 | $50.97 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-SNAIL MAIL. bb9e85f6 | $32.26 |
| 1898958 | 2026-04-13 | 2026-02-02–2026-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $725.06 |
| 1900026 | 2026-04-21 | 2026-04-06–2026-04-06 | RECORDING (OUTSIDE) | VIDVICTORY LLC | $2,800.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $465.77 |
| 1905332 | 2026-05-07 | 2026-03-27–2026-04-26 | UTILITIES | IndividualName withheld | $343.17 |
Printing and franked mail, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.16 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.11 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.60 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.40 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$26.36 |
Travel, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898709 | 2026-04-13 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.93 |
| 1898710 | 2026-04-13 | 2026-03-11–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.90 |
| 1898806 | 2026-04-13 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $406.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.40 |
| 〃 | 〃 | 2026-03-09–2026-03-10 | CAR RENTAL | 〃 | $142.00 |
| 〃 | 〃 | 2026-03-11–2026-03-12 | CAR RENTAL | 〃 | $148.00 |
| 1899579 | 2026-04-21 | 2026-03-16–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.04 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898959 | 2026-04-10 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 0E2942ST3 | $78.98 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 355KT3GS3 | $67.21 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 9U4VG2PX3 | $187.88 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL AD12I6HC3 | $63.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON MKTPL D689Q3JM3 | $7.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL VY6CO13U3 | $67.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$67.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com IF0233WZ3 | $39.87 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com LE7ZX0XM3 | $75.68 |