10rows
$1,268.93paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,334.322017 HON. MICHAEL C. BURGESS ($611.37) · 2018 HON. MICHAEL C. BURGESS ($296,722.95) · Median member: $302,276.68
2018 so far$562,070.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,132.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MICHAEL C. BURGESS | 2017 | $611.37 |
| 2018 HON. MICHAEL C. BURGESS | 2018 | $296,722.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,132.51 |
| 2 | Contractual services | Itemized | $5,729.99 |
| 3 | Rent, communications and utilities | Itemized | $17,426.55 |
| 4 | Printing and franked mail | Itemized | $1,591.04 |
| 5 | Travel | Itemized | $12,544.22 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $4,151.28 |
| 8 | Other | Itemized | $19.20 |
| Member total | $297,334.32 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $19,700.01 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,499.99 |
| CONSTITUENT LIAISON | 2 | $11,138.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $8,093.65 |
| FIELD REPRESENTATIVE | 1 | $7,200.00 |
| DEPUTY SCHEDULER | 1 | $1,263.89 |
| other titles | 1 | $1,133.33 |
| Payroll total | 22 | $255,132.51 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982770 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $14.99 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $45.00 |
| 988796 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 994835 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.24 |
| E0614511 | 2018-04-11 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.85 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.51 |
| 983453 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $102.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $234.14 |
| E0616211 | 2018-04-16 | 2018-02-27–2018-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.92 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.83 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.34 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$126.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.82 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.91 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| E0613397 | 2018-04-04 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $88.38 |
| E0619687 | 2018-04-26 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
| E0624978 | 2018-05-16 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $540.61 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.90 |
Travel, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616210 | 2018-04-16 | 2018-02-09–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| E0614893 | 2018-04-19 | 2018-03-04–2018-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.60 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $98.30 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $834.59 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $426.29 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | 〃 | $162.57 |
| E0619940 | 2018-04-30 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.30 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $406.30 |
| 〃 | 〃 | 2018-04-16–2018-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $283.30 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $182.30 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $379.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBE | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $70.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAYPAL INSTITUTEFO | $60.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAYPAL LAKECITIESC | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAYPAL NTCC | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $161.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USNA ALUMNI ASSN NTX | $35.00 |
| E0617953 | 2018-04-18 | 2018-03-21–2018-03-21 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0622028 | 2018-05-04 | 2018-04-27–2018-04-27 | FREIGHT CHARGES | COPYNET OFFICE SYSTEMS INC | $19.20 |