6rows
$1,152.29paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,175.122015 HON. MICHAEL C. BURGESS ($54.50) · 2016 HON. MICHAEL C. BURGESS ($16,230.14) · 2017 HON. MICHAEL C. BURGESS ($265,890.48) · Median member: $297,702.03
2017 so far$265,890.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $234,059.63 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL C. BURGESS | 2015 | $54.50 |
| 2016 HON. MICHAEL C. BURGESS | 2016 | $16,230.14 |
| 2017 HON. MICHAEL C. BURGESS | 2017 | $265,890.48 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,059.63 |
| 2 | Contractual services | Itemized | $13,279.58 |
| 3 | Rent, communications and utilities | Itemized | $18,655.08 |
| 4 | Printing and franked mail | Itemized | $688.01 |
| 5 | Travel | Itemized | $9,417.53 |
| 6 | Equipment | Itemized | $1,998.53 |
| 7 | Supplies and materials | Itemized | $4,076.76 |
| Member total | $282,175.12 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $27,388.89 |
| DISTRICT DIRECTOR | 2 | $21,525.00 |
| SCHEDULER | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 5 | $13,330.55 |
| CASEWORKER | 2 | $12,782.82 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $10,305.93 |
| CONSTITUENT LIAISON | 2 | $10,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,238.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 6 | $6,587.49 |
| STAFF & PRESS ASSISTANT | 2 | $5,416.67 |
| other titles | 3 | $2,130.58 |
| Payroll total | 40 | $234,059.63 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897894 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 897895 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479605 | 2017-02-07 | 2017-01-11–2017-01-11 | SECURITY SERVICE | KELLTECH SYSTEMS | $324.58 |
| 903174 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903175 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908560 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908561 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479669 | 2017-01-17 | 2016-12-19–2016-12-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,375.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474595 | 2017-01-05 | 2016-12-28–2017-01-27 | UTILITIES | DISH NETWORK | $17.91 |
| E0477100 | 2017-01-11 | 2016-12-28–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.68 |
| E0477154 | 2017-01-12 | 2017-01-03–2017-01-27 | UTILITIES | DISH NETWORK | $74.61 |
| 902192 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| E0477155 | 2017-01-17 | 2017-01-03–2017-01-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $151.06 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.26 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.98 |
| E0483401 | 2017-02-01 | 2017-01-17–2017-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.49 |
| E0484653 | 2017-02-03 | 2017-01-18–2017-02-27 | UTILITIES | DISH NETWORK | $104.50 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.15 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.42 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.22 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| E0482983 | 2017-01-31 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| E0484657 | 2017-02-03 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0496026 | 2017-03-10 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0501340 | 2017-03-30 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.28 |
| E0479648 | 2017-01-18 | 2016-12-01–2016-12-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $76.64 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477111 | 2017-01-12 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.10 |
| E0482998 | 2017-02-01 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.10 |
| E0486251 | 2017-02-10 | 2017-01-20–2017-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $342.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $294.20 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $342.20 |
| E0490096 | 2017-02-22 | 2017-01-12–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.00 |
| 907442 | 2017-03-07 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.10 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $428.10 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| E0478080 | 2017-01-12 | 2016-12-15–2016-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,259.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482990 | 2017-01-31 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $504.91 |
| E0484658 | 2017-02-06 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | GREATER KELLER CHAMBER OF | $20.00 |
| E0482982 | 2017-02-10 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | CITY OF HIGHLAND VILLAGE | $20.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBE | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $137.03 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $186.34 |
| E0491287 | 2017-02-27 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |