3rows
$596.80paid 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 2024Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$306,361.122018 HON. MICHAEL C. BURGESS ($39,169.26) · 2019 HON. MICHAEL C. BURGESS ($267,191.86) · Median member: $301,016.28
2019 so far$267,191.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $238,613.85 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL C. BURGESS | 2018 | $39,169.26 |
| 2019 HON. MICHAEL C. BURGESS | 2019 | $267,191.86 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,613.85 |
| 2 | Contractual services | Itemized | $12,547.00 |
| 3 | Rent, communications and utilities | Itemized | $19,435.42 |
| 4 | Printing and franked mail | Itemized | $901.24 |
| 5 | Travel | Itemized | $18,827.86 |
| 6 | Equipment | Itemized | $739.53 |
| 7 | Supplies and materials | Itemized | $15,296.22 |
| Member total | $306,361.12 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $25,999.99 |
| DISTRICT DIRECTOR | 2 | $25,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,499.99 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $14,999.99 |
| CONSTITUENT LIAISON | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| FIELD REPRESENTATIVE | 2 | $7,200.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $5,000.00 |
| SHARED EMPLOYEE | 4 | $3,450.00 |
| SENIOR HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,111.11 |
| Payroll total | 35 | $238,613.85 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071950 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066047 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 | ||
| 01077094 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078868 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079334 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01083169 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090747 | SECURITY SERVICE | IndividualName withheld | $447.00 | ||
| 01092339 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092840 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064078 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 | ||
| 01062823 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $169.40 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.27 | ||
| 01073139 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $375.55 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.63 | ||
| 01075549 | UTILITIES | DISH NETWORK | $108.57 | ||
| 01075554 | UTILITIES | DENTON PUBLISHING COMPANY | $150.60 | ||
| 01076523 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.85 | ||
| 01078436 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 | ||
| 01080377 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $102.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.42 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$35.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.69 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$113.20 | ||
| 01088630 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $120.03 | ||
| 01090322 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.03 | ||
| 01097148 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $210.97 |
Travel, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066046 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.21 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 | ||
| 01073160 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.21 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 | ||
| 01077082 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.25 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 | ||
| 01078206 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.50 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
Supplies and materials, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062827 | FOOD & BEVERAGE | PILOT POINT CHAMBER OF COMMERCE | $12.00 | ||
| 01062824 | FOOD & BEVERAGE | CITY OF HIGHLAND VILLAGE | $20.00 | ||
| 01068740 | FOOD & BEVERAGE | IndividualName withheld | $13.00 | ||
| 01068742 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| 01068745 | FOOD & BEVERAGE | IndividualName withheld | $80.00 | ||
| 01068750 | FOOD & BEVERAGE | IndividualName withheld | $25.00 | ||
| 01068753 | FOOD & BEVERAGE | IndividualName withheld | $40.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.86 | ||
| 01073146 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |