5rows
$1,232.89paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$374,146.842018 HON. MICHAEL C. BURGESS ($374,146.84) · Median member: $350,022.37
2018 so far$1,292,281.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $325,883.41 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL C. BURGESS | 2018 | $374,146.84 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,883.41 |
| 2 | Contractual services | Itemized | $11,235.00 |
| 3 | Rent, communications and utilities | Itemized | $16,222.22 |
| 4 | Printing and franked mail | Itemized | $1,213.38 |
| 5 | Travel | Itemized | $15,356.59 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $3,496.71 |
| Member total | $374,146.84 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| STAFF ASSISTANT | 2 | $27,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $24,700.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| CASEWORKER | 1 | $19,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,499.99 |
| CONSTITUENT LIAISON | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| FIELD REPRESENTATIVE | 1 | $12,200.00 |
| DEPUTY SCHEDULER | 1 | $5,583.34 |
| FINANCE ASSISTANT | 1 | $3,696.29 |
| other titles | 2 | $2,184.37 |
| Payroll total | 19 | $325,883.41 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658337 | 2018-10-03 | 2018-06-18–2018-06-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| 1025011 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1038119 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039311 | 2018-11-20 | 2018-11-08–2018-11-08 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $820.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1046427 | 2018-12-07 | 2018-12-03–2018-12-03 | TRAINING | IndividualName withheld | $4,500.00 |
| 1050572 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658338 | 2018-10-02 | 2018-09-17–2018-10-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $373.84 |
| 1022566 | 2018-10-15 | 2018-09-28–2018-10-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.85 |
| 1025679 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,450.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $102.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $233.44 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $970.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.43 |
| 1024616 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.06 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.74 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.94 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.43 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1023439 | 2018-10-18 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $83.36 |
| 1039309 | 2018-11-20 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $37.20 |
| 1046425 | 2018-12-10 | 2018-11-01–2018-11-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $52.56 |
| 1052160 | 2018-12-19 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $549.55 |
Travel, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658337 | 2018-10-03 | 2018-06-15–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.50 |
| 〃 | 〃 | 2018-07-16–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.50 |
| 〃 | 〃 | 2018-08-15–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.50 |
| 〃 | 〃 | 2018-06-21–2018-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.76 |
| 〃 | 〃 | 2018-07-19–2018-08-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.54 |
| 〃 | 〃 | 2018-08-21–2018-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.61 |
| 1020191 | 2018-10-09 | 2018-09-18–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.50 |
| 〃 | 〃 | 2018-09-23–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.28 |
| 1020193 | 2018-10-09 | 2018-09-19–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.50 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019439 | 2018-10-02 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1023432 | 2018-10-17 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1023435 | 2018-10-17 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | PILOT POINT CHAMBER OF COMMERCE | $12.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBE | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $216.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $216.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $144.84 |
| 1031331 | 2018-10-29 | 2018-10-22–2018-10-22 | FOOD & BEVERAGE | FORT WORTH CHAMBER OF COMMERCE | $25.00 |