10rows
$1,366.67paid 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 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 2019Jan – Mar 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$279,304.562018 HON. MICHAEL C. BURGESS ($73.93) · 2019 HON. MICHAEL C. BURGESS ($279,230.63) · Median member: $303,726.00
2019 so far$546,422.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $236,306.90 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL C. BURGESS | 2018 | $73.93 |
| 2019 HON. MICHAEL C. BURGESS | 2019 | $279,230.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,306.90 |
| 2 | Contractual services | Itemized | $11,870.00 |
| 3 | Rent, communications and utilities | Itemized | $16,219.73 |
| 4 | Printing and franked mail | Itemized | $1,681.01 |
| 5 | Travel | Itemized | $9,735.05 |
| 6 | Equipment | Itemized | $765.51 |
| 7 | Supplies and materials | Itemized | $2,699.76 |
| 8 | Other | Itemized | $26.60 |
| Member total | $279,304.56 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $17,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,499.99 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $7,200.00 |
| SHARED EMPLOYEE | 3 | $6,450.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,220.83 |
| Payroll total | 19 | $236,306.90 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107822 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108308 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111416 | 2019-04-22 | 2019-04-11–2019-04-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125263 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125750 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130218 | 2019-06-03 | 2019-05-09–2019-05-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1137269 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099704 | 2019-04-01 | 2019-03-17–2019-04-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $375.51 |
| 1101552 | 2019-04-03 | 2019-02-17–2019-03-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $375.55 |
| 1102591 | 2019-04-04 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $234.56 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.66 |
| 1105057 | 2019-04-12 | 2019-03-28–2019-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.85 |
| 1107396 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| 1112983 | 2019-04-24 | 2019-03-28–2019-04-27 | UTILITIES | DISH NETWORK | $108.57 |
| 1112984 | 2019-04-24 | 2019-04-28–2019-05-27 | UTILITIES | DISH NETWORK | $118.57 |
| 1113998 | 2019-04-29 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $233.66 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.20 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.38 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| LAW0087148 | 2019-04-02 | 2019-03-28–2019-03-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1111422 | 2019-04-20 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1126463 | 2019-05-17 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $120.19 |
| 1130509 | 2019-05-30 | 2019-05-23–2019-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103303 | 2019-04-04 | 2019-01-11–2019-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1103308 | 2019-04-05 | 2019-02-07–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.10 |
| 〃 | 〃 | 2019-02-08–2019-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.76 |
| 1104875 | 2019-04-10 | 2019-03-26–2019-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $690.61 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $424.21 |
| 1100453 | 2019-04-11 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.51 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105059 | 2019-04-12 | 2019-03-12–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $114.67 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.99 |
| 1105314 | 2019-04-12 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1105897 | 2019-04-12 | 2019-04-03–2019-04-03 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1105900 | 2019-04-12 | 2019-01-28–2019-02-26 | PUBLICATIONS/REFERENCE MAT'L | HON. MICHAEL C BURGESS | $6.39 |
| 〃 | 〃 | 2019-02-27–2019-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.39 |
| 〃 | 〃 | 2019-03-27–2019-04-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.39 |
| 1104842 | 2019-04-15 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.26 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $87.79 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.60 |
Other, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099701 | 2019-04-01 | 2019-03-22–2019-03-22 | FREIGHT CHARGES | COPYNET OFFICE SYSTEMS INC | $26.60 |