7rows
$1,153.44paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide B001248
Michael C. Burgess
In office since 2003
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$281,734.742015 HON. MICHAEL C. BURGESS ($39,686.74) · 2016 HON. MICHAEL C. BURGESS ($242,048.00) · Median member: $302,567.93
2016 so far$242,048.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $224,349.87 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL C. BURGESS | 2015 | $39,686.74 |
| 2016 HON. MICHAEL C. BURGESS | 2016 | $242,048.00 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,349.87 |
| 2 | Contractual services | Itemized | $28,145.00 |
| 3 | Rent, communications and utilities | Itemized | $14,770.71 |
| 4 | Printing and franked mail | Itemized | $1,114.16 |
| 5 | Travel | Itemized | $8,566.80 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $4,048.67 |
| Member total | $281,734.74 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $22,125.00 |
| DISTRICT DIRECTOR | 2 | $21,525.00 |
| SCHEDULER | 2 | $20,000.01 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $17,499.99 |
| STAFF ASSISTANT | 6 | $16,639.26 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| CASEWORKER | 2 | $12,782.82 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT LIAISON | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $4,425.00 |
| Payroll total | 34 | $224,349.87 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840131 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848070 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357348 | 2016-01-04 | 2016-01-01–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 834533 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
| 834697 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.38 |
| E0360352 | 2016-01-13 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON SOUTHWEST | $112.25 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.18 |
| E0368712 | 2016-02-05 | 2016-01-28–2016-02-27 | UTILITIES | DISH NETWORK | $92.51 |
| E0368715 | 2016-02-08 | 2016-01-17–2016-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.90 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 839538 | 2016-02-12 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON SOUTHWEST | −$112.25 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.02 |
| 839681 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| E0371536 | 2016-02-16 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON COMMUNICATIONS | $115.70 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.89 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.26 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| E0379149 | 2016-03-08 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $60.71 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.72 |
| E0379150 | 2016-03-08 | 2015-11-01–2015-11-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $41.80 |
| E0379152 | 2016-03-08 | 2015-09-01–2015-09-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $17.16 |
| E0379153 | 2016-03-08 | 2015-08-01–2015-08-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $31.66 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0370902 | 2016-02-11 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| E0373592 | 2016-02-22 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $279.00 |
| 844744 | 2016-03-08 | 2016-01-28–2016-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $13.00 |
| E0380583 | 2016-03-10 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $995.30 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.16 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.16 |
| AMM0057418 | 2016-03-31 | 2016-01-03–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.70 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357361 | 2016-01-05 | 2016-04-13–2017-04-12 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $344.76 |
| E0357367 | 2016-01-05 | 2016-03-30–2017-03-30 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $150.60 |
| 833746 | 2016-01-06 | 2016-03-30–2017-03-30 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $150.60 |
| E0362087 | 2016-01-15 | 2016-01-11–2016-01-11 | HABITATION EXPENSE | IndividualName withheld | $175.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.78 |
| E0366318 | 2016-02-01 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | GREATER KELLER CHAMBER OF | $20.00 |
| E0366328 | 2016-02-01 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0366327 | 2016-02-02 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | CITY OF HIGHLAND VILLAGE | $20.00 |
| E0366339 | 2016-02-02 | 2016-01-27–2016-01-27 | PUBLICATIONS/REFERENCE MAT'L | HON. MICHAEL C BURGESS | $6.39 |