5rows
$1,089.81paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,617.752016 HON. MICHAEL C. BURGESS ($0.20) · 2017 HON. MICHAEL C. BURGESS ($277,617.55) · Median member: $289,986.76
2017 so far$543,508.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,490.14 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL C. BURGESS | 2016 | $0.20 |
| 2017 HON. MICHAEL C. BURGESS | 2017 | $277,617.55 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,490.14 |
| 2 | Contractual services | Itemized | $13,430.91 |
| 3 | Rent, communications and utilities | Itemized | $16,561.97 |
| 4 | Printing and franked mail | Itemized | $1,897.74 |
| 5 | Travel | Itemized | $10,703.01 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $3,794.45 |
| Member total | $277,617.75 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $21,525.00 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $16,305.93 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $15,833.33 |
| CASEWORKER | 1 | $12,782.82 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,827.78 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $6,487.49 |
| Payroll total | 18 | $230,490.14 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914147 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914148 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919090 | 2017-05-11 | 2017-03-17–2017-03-17 | SECURITY SERVICE | KELLTECH SYSTEMS | $340.78 |
| 919741 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919742 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927861 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 927862 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502597 | 2017-04-04 | 2017-03-28–2017-04-27 | UTILITIES | DISH NETWORK | $97.50 |
| E0502601 | 2017-04-05 | 2017-03-17–2017-04-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.43 |
| 914956 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.13 |
| E0507483 | 2017-04-18 | 2017-03-28–2017-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $100.68 |
| E0507484 | 2017-04-18 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.04 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $232.04 |
| E0508969 | 2017-04-25 | 2017-04-06–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $1,130.24 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.67 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$187.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$134.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.02 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.29 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| E0502642 | 2017-04-10 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $19.11 |
| E0502643 | 2017-04-10 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $29.97 |
| E0504579 | 2017-04-13 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $207.35 |
| 913380 | 2017-04-28 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501339 | 2017-04-03 | 2017-01-04–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2017-02-01–2017-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2017-03-01–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.28 |
| E0501655 | 2017-04-03 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $299.20 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $389.20 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $389.20 |
| E0505716 | 2017-04-18 | 2017-03-03–2017-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502596 | 2017-04-05 | 2017-01-18–2017-02-23 | PUBLICATIONS/REFERENCE MAT'L | HON. MICHAEL C BURGESS | $34.10 |
| E0505714 | 2017-04-18 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | COPYNET OFFICE SYSTEMS INC | $14.87 |
| E0505717 | 2017-04-18 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | NORTHWEST METROPORT | $35.00 |
| E0505718 | 2017-04-18 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | NORTHWEST METROPORT | $75.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $25.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBE | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $318.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $57.45 |
| E0509642 | 2017-04-26 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $233.64 |