11rows
$1,185.04paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,386.792015 HON. MICHAEL C. BURGESS ($1,051.02) · 2016 HON. MICHAEL C. BURGESS ($303,335.77) · Median member: $292,350.17
2016 so far$815,630.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $253,516.55 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL C. BURGESS | 2015 | $1,051.02 |
| 2016 HON. MICHAEL C. BURGESS | 2016 | $303,335.77 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,516.55 |
| 2 | Contractual services | Itemized | $6,319.24 |
| 3 | Rent, communications and utilities | Itemized | $18,942.56 |
| 4 | Printing and franked mail | Itemized | $1,398.16 |
| 5 | Travel | Itemized | $17,375.97 |
| 6 | Equipment | Itemized | $2,738.53 |
| 7 | Supplies and materials | Itemized | $4,095.78 |
| Member total | $304,386.79 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $26,125.00 |
| DISTRICT DIRECTOR | 1 | $23,525.00 |
| SCHEDULER | 1 | $22,000.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $22,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.00 |
| CASEWORKER | 1 | $14,782.82 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,500.01 |
| CONSTITUENT LIAISON | 1 | $12,250.01 |
| STAFF ASSISTANT | 1 | $10,805.94 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| STAFF & PRESS ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $6,425.00 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 17 | $253,516.55 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867020 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427168 | 2016-08-02 | 2016-07-26–2016-07-26 | SECURITY SERVICE | UNIVERSITY OF NORTH TEXAS | $193.50 |
| 872268 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877040 | 2016-09-16 | 2016-07-27–2016-07-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 877505 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0441994 | 2016-09-20 | 2015-05-06–2015-05-06 | FRAMING | IndividualName withheld | $245.74 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418354 | 2016-07-01 | 2016-06-16–2016-07-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.44 |
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.52 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.28 |
| E0422674 | 2016-07-15 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.68 |
| E0422714 | 2016-07-15 | 2016-04-29–2016-04-29 | POSTAGE / COURIER / BOX RENTAL | COPYNET OFFICE SYSTEMS INC | $12.47 |
| 866580 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| E0423691 | 2016-07-18 | 2016-05-27–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $53.20 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $270.46 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.06 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $184.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.27 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.82 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.37 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| E0418356 | 2016-07-01 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0422717 | 2016-07-15 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $18.33 |
| E0422715 | 2016-07-18 | 2016-04-01–2016-04-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $316.08 |
| E0422716 | 2016-07-18 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $41.93 |
Travel, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421065 | 2016-07-13 | 2016-05-20–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.60 |
| 〃 | 〃 | 2016-06-10–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.70 |
| 〃 | 〃 | 2016-05-20–2016-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.62 |
| E0423682 | 2016-07-18 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $1,135.30 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868149 | 2016-07-19 | 2016-07-05–2016-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,999.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418359 | 2016-07-01 | 2016-04-18–2016-04-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0418360 | 2016-07-01 | 2016-06-03–2016-06-03 | FOOD & BEVERAGE | FLOWER MOUND CHAMBER OF | $20.00 |
| E0422722 | 2016-07-15 | 2016-04-19–2016-04-19 | FOOD & BEVERAGE | FLOWER MOUND CHAMBER OF | $20.00 |
| E0422723 | 2016-07-15 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | LEWISVILLE AREA CHAMBER OF COMMERCE | $25.00 |
| E0422724 | 2016-07-15 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | NORTHEAST TARRANT CHAMBER OF COMMERCE | $20.00 |
| E0422725 | 2016-07-15 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | FRISCO CHAMBER OF COMMERCE | $45.00 |
| E0422726 | 2016-07-15 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | FRISCO CHAMBER OF COMMERCE | $45.00 |
| E0422727 | 2016-07-15 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | NORTHWEST METROPORT | $27.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $179.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $165.60 |