5rows
$545.82paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,064.162018 HON. MICHAEL C. BURGESS ($356,064.16) · Median member: $312,059.33
2018 so far$918,134.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $283,284.69 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL C. BURGESS | 2018 | $356,064.16 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,284.69 |
| 2 | Contractual services | Itemized | $6,442.80 |
| 3 | Rent, communications and utilities | Itemized | $24,036.75 |
| 4 | Printing and franked mail | Itemized | $15,904.11 |
| 5 | Travel | Itemized | $22,301.02 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $3,355.26 |
| Member total | $356,064.16 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $21,200.01 |
| STAFF ASSISTANT | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| CASEWORKER | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,999.99 |
| CONSTITUENT LIAISON | 2 | $13,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| DEPUTY SCHEDULER | 1 | $9,500.01 |
| FIELD REPRESENTATIVE | 1 | $8,700.00 |
| SHARED EMPLOYEE | 3 | $6,634.71 |
| other titles | 1 | $772.22 |
| Payroll total | 21 | $283,284.69 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000918 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-PAYPAL INSTITUTEFO | $45.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $232.80 |
| E0641556 | 2018-07-19 | 2018-07-07–2018-07-07 | SECURITY SERVICE | UNIVERSITY OF NORTH TEXAS POLICE | $450.00 |
| 1009342 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1014276 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638506 | 2018-07-06 | 2018-06-17–2018-07-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.41 |
| E0638920 | 2018-07-06 | 2018-06-01–2018-06-01 | EQUIP RENTAL (EFF 1/3/03) | PRESENTATION MEDIA SERVICES INC | $2,437.50 |
| E0640027 | 2018-07-13 | 2018-05-27–2018-06-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.15 |
| E0640036 | 2018-07-14 | 2018-07-05–2018-07-05 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $870.68 |
| 1001603 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| E0641557 | 2018-07-18 | 2018-06-28–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.85 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $102.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $233.68 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.05 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.07 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.23 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,182.75 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.92 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| E0639359 | 2018-07-12 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $91.87 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0647287 | 2018-08-14 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $187.17 |
Travel, line by line108 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637052 | 2018-07-02 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $184.19 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | MEALS | IndividualName withheld | $27.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0637731 | 2018-07-06 | 2018-06-18–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.41 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $414.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $444.20 |
| 〃 | 〃 | 2018-06-24–2018-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $454.20 |
| E0638805 | 2018-07-09 | 2018-06-06–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.50 |
| E0637699 | 2018-07-10 | 2018-05-02–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.50 |
| E0639360 | 2018-07-12 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $345.60 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637699 | 2018-07-10 | 2018-05-17–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $43.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $36.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $66.63 |
| E0642887 | 2018-07-23 | 2018-07-13–2018-07-13 | FOOD & BEVERAGE | NORTHEAST TARRANT CHAMBER OF COMMERCE | $22.00 |
| E0643231 | 2018-07-23 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0643232 | 2018-07-24 | 2018-07-19–2018-07-19 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |