11rows
$1,486.04paid 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 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$412,404.622017 HON. MICHAEL C. BURGESS ($412,404.62) · Median member: $341,527.33
2017 so far$1,234,783.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $353,074.61 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL C. BURGESS | 2017 | $412,404.62 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,074.61 |
| 2 | Contractual services | Itemized | $12,125.00 |
| 3 | Rent, communications and utilities | Itemized | $26,438.69 |
| 4 | Printing and franked mail | Itemized | $1,172.46 |
| 5 | Travel | Itemized | $13,219.46 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $5,634.87 |
| Member total | $412,404.62 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,237.23 |
| DEPUTY CHIEF OF STAFF | 1 | $34,699.99 |
| DISTRICT DIRECTOR | 1 | $34,699.99 |
| LEGISLATIVE ASSISTANT | 3 | $33,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $32,083.32 |
| STAFF ASSISTANT | 2 | $30,089.27 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.01 |
| CASEWORKER | 1 | $22,482.82 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,200.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $20,500.01 |
| CONSTITUENT LIAISON | 1 | $19,950.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,700.00 |
| SHARED EMPLOYEE | 2 | $9,237.49 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $277.78 |
| Payroll total | 19 | $353,074.61 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947859 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947860 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0565540 | 2017-11-03 | 2017-10-24–2017-10-24 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $800.00 |
| 956159 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956160 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959676 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959677 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557485 | 2017-10-06 | 2017-09-17–2017-10-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $273.70 |
| E0558175 | 2017-10-06 | 2017-09-28–2017-10-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $106.70 |
| 948622 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| E0562128 | 2017-10-16 | 2017-08-27–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.92 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $97.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $232.34 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.68 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.07 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.49 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$84.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.67 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.09 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| E0556733 | 2017-10-06 | 2017-07-15–2017-07-15 | ADVERTISEMENTS | UNIVERSITY OF NORTH TEXAS | $40.00 |
| E0560958 | 2017-10-12 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $16.77 |
| E0563560 | 2017-10-18 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.70 |
| E0567964 | 2017-11-03 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line86 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556865 | 2017-10-05 | 2017-09-23–2017-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| E0562175 | 2017-10-18 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.50 |
| 〃 | 〃 | 2017-09-06–2017-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.35 |
| E0562129 | 2017-10-19 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $213.50 |
| 〃 | 〃 | 2017-07-06–2017-07-28 | PRIVATE AUTO MILEAGE | 〃 | $205.50 |
| 〃 | 〃 | 2017-08-01–2017-08-28 | PRIVATE AUTO MILEAGE | 〃 | $274.50 |
| 〃 | 〃 | 2017-09-01–2017-09-26 | PRIVATE AUTO MILEAGE | 〃 | $306.00 |
| E0560959 | 2017-10-22 | 2017-09-18–2017-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $228.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $4.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$259.72 |
| E0560956 | 2017-10-22 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | FLOWER MOUND CHAMBER OF | $20.00 |
| E0560957 | 2017-10-23 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | PILOT POINT CHAMBER OF COMMERCE | $12.00 |
| E0563681 | 2017-10-30 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |