5rows
$850.55paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$398,128.362016 HON. MICHAEL C. BURGESS ($398,128.36) · Median member: $323,677.86
2016 so far$1,213,758.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $329,219.30 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL C. BURGESS | 2016 | $398,128.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,219.30 |
| 2 | Contractual services | Itemized | $16,270.00 |
| 3 | Rent, communications and utilities | Itemized | $17,154.71 |
| 4 | Printing and franked mail | Itemized | $1,107.65 |
| 5 | Travel | Itemized | $17,254.72 |
| 6 | Equipment | Itemized | $879.03 |
| 7 | Supplies and materials | Itemized | $16,242.95 |
| Member total | $398,128.36 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $32,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,625.00 |
| SCHEDULER | 1 | $30,500.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $28,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,102.74 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| CASEWORKER | 1 | $23,282.82 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,000.01 |
| STAFF ASSISTANT | 1 | $15,305.94 |
| CONSTITUENT LIAISON | 1 | $14,500.01 |
| SHARED EMPLOYEE | 4 | $13,275.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| STAFF & PRESS ASSISTANT | 1 | $11,750.00 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 19 | $329,219.30 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882572 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455247 | 2016-11-02 | 2016-10-24–2016-10-24 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $800.00 |
| 887797 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0465019 | 2016-12-12 | 2016-10-24–2016-10-24 | TRAINING | MANAGER TOOLS LLC | $7,000.00 |
| E0468132 | 2016-12-15 | 2016-12-07–2016-12-07 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,375.00 |
| 895213 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0472097 | 2016-12-28 | 2016-07-25–2016-07-27 | SECURITY SERVICE | IndividualName withheld | $440.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446864 | 2016-10-04 | 2016-09-21–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | R S TELECOM LTD | $145.00 |
| 882133 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.95 |
| E0452871 | 2016-10-20 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.68 |
| E0452876 | 2016-10-20 | 2016-08-27–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.02 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $427.50 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.50 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.82 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.05 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.76 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| E0452865 | 2016-10-20 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $74.36 |
| E0452866 | 2016-10-20 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $59.09 |
| E0452867 | 2016-10-20 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $79.11 |
| E0452869 | 2016-10-20 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $50.31 |
Travel, line by line79 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446339 | 2016-10-03 | 2016-04-01–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| 〃 | 〃 | 2016-05-10–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2016-06-09–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2016-08-18–2016-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2016-04-22–2016-04-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2016-05-10–2016-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.49 |
| 〃 | 〃 | 2016-07-21–2016-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.00 |
| E0447847 | 2016-10-03 | 2016-09-28–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.10 |
| E0447853 | 2016-10-03 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452877 | 2016-10-20 | 2016-06-21–2016-06-21 | MAINTENANCE / REPAIRS | COPYNET OFFICE SYSTEMS INC | $139.50 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446339 | 2016-10-03 | 2016-05-10–2016-05-20 | FOOD & BEVERAGE | IndividualName withheld | $29.30 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| E0446862 | 2016-10-04 | 2016-09-27–2016-09-27 | PUBLICATIONS/REFERENCE MAT'L | HON. MICHAEL C BURGESS | $6.39 |
| E0452861 | 2016-10-20 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | LEWISVILLE AREA CHAMBER OF COMMERCE | $20.00 |
| E0452862 | 2016-10-20 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | FORT WORTH CHAMBER OF COMMERCE | $75.00 |
| E0452864 | 2016-10-20 | 2016-08-17–2016-08-17 | FOOD & BEVERAGE | GREATER KELLER CHAMBER OF | $20.00 |
| E0452870 | 2016-10-20 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | COPYNET OFFICE SYSTEMS INC | $15.44 |
| E0452878 | 2016-10-20 | 2016-08-11–2016-08-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $59.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $59.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.96 |