4rows
$42.72paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,870.462017 HON. MICHAEL C. BURGESS ($278,870.46) · Median member: $294,398.14
2017 so far$822,378.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,477.92 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL C. BURGESS | 2017 | $278,870.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,477.92 |
| 2 | Contractual services | Itemized | $12,784.73 |
| 3 | Rent, communications and utilities | Itemized | $21,747.85 |
| 4 | Printing and franked mail | Itemized | $1,115.89 |
| 5 | Travel | Itemized | $11,234.41 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $3,770.13 |
| Member total | $278,870.46 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,384.95 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $21,525.00 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $16,639.27 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $12,782.82 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| CONSTITUENT LIAISON | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $8,333.34 |
| SHARED EMPLOYEE | 3 | $6,737.49 |
| FIELD REPRESENTATIVE | 1 | $3,200.00 |
| Payroll total | 20 | $227,477.92 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931104 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 931105 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0537347 | 2017-07-31 | 2017-07-18–2017-07-18 | SECURITY SERVICE | UNIVERSITY OF NORTH TEXAS POLICE | $495.00 |
| E0537348 | 2017-07-31 | 2017-07-13–2017-07-13 | SECURITY SERVICE | KELLTECH SYSTEMS | $859.73 |
| 936749 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936750 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543023 | 2017-08-17 | 2017-08-05–2017-08-05 | NON-TECHNOLOGY SERVICE CONTR | PRESENTATION MEDIA SERVICES INC | $150.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942450 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.07 |
| E0531571 | 2017-07-12 | 2017-06-17–2017-07-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $423.68 |
| E0531573 | 2017-07-12 | 2017-06-28–2017-07-27 | UTILITIES | DISH NETWORK | $104.50 |
| 931888 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $232.52 |
| E0533258 | 2017-07-19 | 2017-06-28–2017-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $105.71 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.13 |
| E0534875 | 2017-07-24 | 2017-05-27–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.92 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.32 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$130.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.77 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.67 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0534530 | 2017-07-20 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $21.97 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.50 |
| E0540939 | 2017-08-09 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0543021 | 2017-08-17 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $64.03 |
Travel, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530688 | 2017-07-07 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.85 |
| 〃 | 〃 | 2017-04-08–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.40 |
| 〃 | 〃 | 2017-03-04–2017-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.04 |
| 〃 | 〃 | 2017-04-08–2017-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.01 |
| E0532742 | 2017-07-18 | 2017-06-05–2017-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $79.96 |
| E0532743 | 2017-07-18 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.20 |
| 〃 | 〃 | 2017-06-18–2017-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529257 | 2017-07-03 | 2017-03-09–2017-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.05 |
| 〃 | 〃 | 2017-04-09–2017-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.05 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.05 |
| E0530673 | 2017-07-07 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | PILOT POINT CHAMBER OF COMMERCE | $12.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $369.99 |
| 〃 | 〃 | 〃 | FRAMING (TRANSFER) | CITI PCARD-US SENATE GIFT SHOP | $27.50 |
| E0534874 | 2017-07-24 | 2017-05-03–2017-05-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $341.61 |
| 935400 | 2017-07-31 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $37.71 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$430.40 |