4rows
$1,420.50paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$278,581.102010 HON. MICHAEL C. BURGESS ($95.93) · 2011 HON. MICHAEL C. BURGESS ($203.51) · 2013 HON. MICHAEL C. BURGESS (−$159.84) · 2015 HON. MICHAEL C. BURGESS ($8,194.76) · 2016 HON. MICHAEL C. BURGESS ($270,246.74) · Median member: $282,291.49
2016 so far$512,294.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,549.87 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. MICHAEL C. BURGESS | 2010 | $95.93 |
| 2011 HON. MICHAEL C. BURGESS | 2011 | $203.51 |
| 2013 HON. MICHAEL C. BURGESS | 2013 | −$159.84 |
| 2015 HON. MICHAEL C. BURGESS | 2015 | $8,194.76 |
| 2016 HON. MICHAEL C. BURGESS | 2016 | $270,246.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,549.87 |
| 2 | Contractual services | Itemized | $5,692.00 |
| 3 | Rent, communications and utilities | Itemized | $16,393.53 |
| 4 | Printing and franked mail | Itemized | $872.29 |
| 5 | Travel | Itemized | $13,632.21 |
| 6 | Equipment | Itemized | $8,985.69 |
| 7 | Supplies and materials | Itemized | $2,455.51 |
| Member total | $278,581.10 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $22,125.00 |
| DISTRICT DIRECTOR | 1 | $21,525.00 |
| SCHEDULER | 1 | $20,000.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| CASEWORKER | 1 | $12,782.82 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,305.93 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| SHARED EMPLOYEE | 3 | $9,425.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF & PRESS ASSISTANT | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $1,533.33 |
| Payroll total | 19 | $230,549.87 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851151 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856533 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861882 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | TRAINING | IndividualName withheld | $37.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388230 | 2016-04-05 | 2016-03-17–2016-04-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.05 |
| E0390675 | 2016-04-12 | 2016-02-27–2016-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.93 |
| E0390676 | 2016-04-12 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON FLORIDA INC | $115.70 |
| E0390679 | 2016-04-12 | 2016-03-28–2016-04-27 | UTILITIES | DISH NETWORK | $92.51 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.02 |
| 850702 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $270.84 |
| E0393298 | 2016-04-20 | 2016-04-08–2016-04-08 | TELECOMSRV/EQ/TOLL CHARGE | R S TELECOM LTD | $145.00 |
| E0396532 | 2016-04-26 | 2016-04-28–2016-05-27 | UTILITIES | DISH NETWORK | $99.51 |
| E0397043 | 2016-04-28 | 2016-04-17–2016-05-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.80 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.20 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.42 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.33 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| E0394666 | 2016-04-20 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0394689 | 2016-04-20 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0397030 | 2016-04-28 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390693 | 2016-04-12 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.10 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $1,198.20 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | CAR RENTAL | 〃 | $89.05 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | CAR RENTAL | 〃 | $79.30 |
| E0393295 | 2016-04-20 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| E0394664 | 2016-04-21 | 2016-02-04–2016-02-04 | LODGING | CITIBANK GOV CARD SERVICE | $106.95 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| 861236 | 2016-06-10 | 2016-03-30–2016-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,246.16 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386262 | 2016-04-01 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0388535 | 2016-04-05 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0390680 | 2016-04-12 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | FRISCO CHAMBER OF COMMERCE | $40.00 |
| E0390681 | 2016-04-12 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | NORTHWEST METROPORT | $27.00 |
| E0390682 | 2016-04-12 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | PILOT POINT CHAMBER OF COMMERCE | $12.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $174.85 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON SERVICES-KINDLE | $3.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $97.69 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.35 |