Representative · TX · Republican · bioguide B001248
Michael C. Burgess
In office since 2003
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,432.312017 HON. MICHAEL C. BURGESS ($62,084.54) · 2018 HON. MICHAEL C. BURGESS ($265,347.77) · Median member: $335,905.50
2018 so far$265,347.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $245,393.61 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL C. BURGESS | 2017 | $62,084.54 |
| 2018 HON. MICHAEL C. BURGESS | 2018 | $265,347.77 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,393.61 |
| 2 | Contractual services | Itemized | $29,354.29 |
| 3 | Rent, communications and utilities | Itemized | $18,133.12 |
| 4 | Printing and franked mail | Itemized | $1,760.32 |
| 5 | Travel | Itemized | $12,179.87 |
| 6 | Equipment | Itemized | $12,295.60 |
| 7 | Supplies and materials | Itemized | $8,315.50 |
| Member total | $327,432.31 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $19,700.01 |
| STAFF ASSISTANT | 4 | $16,305.93 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CASEWORKER | 2 | $12,782.82 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT LIAISON | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| FIELD REPRESENTATIVE | 2 | $7,200.00 |
| SHARED EMPLOYEE | 5 | $5,918.76 |
| PART-TIME EMPLOYEE | 1 | $1,383.33 |
| Payroll total | 36 | $245,393.61 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971441 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-NORTH TEXAS COMMISSION | $95.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 979291 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0583666 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965326 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965327 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586757 | 2018-01-06 | 2017-12-17–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.40 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.05 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.51 |
| E0595744 | 2018-01-31 | 2018-01-17–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.96 |
| E0599098 | 2018-02-12 | 2018-01-28–2018-02-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $115.70 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.19 |
| 972121 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $233.60 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.22 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.85 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$95.85 |
| E0598362 | 2018-02-08 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0598363 | 2018-02-09 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $65.91 |
| E0602242 | 2018-02-22 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| E0606636 | 2018-03-12 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $35.24 |
| E0611091 | 2018-03-26 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $596.62 |
Travel, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590591 | 2018-01-19 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $427.20 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $413.20 |
| E0594390 | 2018-02-05 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.20 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $406.20 |
| E0595742 | 2018-02-09 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.20 |
| E0603520 | 2018-03-01 | 2018-01-12–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.60 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| E0606637 | 2018-03-13 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2018-02-01–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.50 |
| E0608222 | 2018-03-19 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.30 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| 969231 | 2018-01-25 | 2017-11-09–2017-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,172.70 |
| 980899 | 2018-03-26 | 2017-11-13–2018-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,383.37 |
Supplies and materials, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590592 | 2018-01-19 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | CITY OF HIGHLAND VILLAGE | $20.00 |
| E0590593 | 2018-01-19 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | NORTHEAST TARRANT CHAMBER OF COMMERCE | $22.00 |
| E0594849 | 2018-01-29 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | NORTHWEST METROPORT | $80.00 |
| E0594850 | 2018-01-29 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | NORTHEAST TARRANT CHAMBER OF COMMERCE | $50.00 |
| E0594852 | 2018-01-29 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0595743 | 2018-01-31 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $35.56 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.12 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $76.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FLOWER MOUND CHAMBE | $50.00 |