7rows
$1,111.14paid 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 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 2019Apr – Jun 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$314,126.192019 HON. MICHAEL C. BURGESS ($314,126.19) · Median member: $304,159.70
2019 so far$860,548.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $256,875.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL C. BURGESS | 2019 | $314,126.19 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,875.49 |
| 2 | Contractual services | Itemized | $12,264.00 |
| 3 | Rent, communications and utilities | Itemized | $19,095.07 |
| 4 | Printing and franked mail | Itemized | $1,651.84 |
| 5 | Travel | Itemized | $19,078.54 |
| 6 | Equipment | Itemized | $778.50 |
| 7 | Supplies and materials | Itemized | $4,382.75 |
| Member total | $314,126.19 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 3 | $18,333.33 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,569.43 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| HEALTH COUNSEL | 1 | $10,111.11 |
| CASEWORKER | 1 | $9,833.34 |
| LEGISLATIVE AIDE | 1 | $7,700.00 |
| FIELD REPRESENTATIVE | 1 | $7,200.00 |
| SHARED EMPLOYEE | 3 | $6,950.00 |
| other titles | 7 | $11,075.56 |
| Payroll total | 27 | $256,875.49 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145073 | 2019-07-03 | 2019-06-26–2019-06-26 | SECURITY SERVICE | KELLTECH SYSTEMS | $380.00 |
| 1152083 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152567 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1154049 | 2019-07-23 | 2019-07-15–2019-07-15 | SECURITY SERVICE | UNIVERSITY OF NORTH TEXAS POLICE | $225.00 |
| 1157677 | 2019-07-29 | 2019-07-11–2019-07-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1165887 | 2019-08-16 | 2019-08-08–2019-08-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $184.00 |
| 1167412 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167888 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144301 | 2019-07-01 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $233.66 |
| 1145160 | 2019-07-01 | 2019-06-17–2019-07-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $375.14 |
| 1149794 | 2019-07-15 | 2019-06-28–2019-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.85 |
| 1151670 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| 1157832 | 2019-07-23 | 2019-06-28–2019-07-27 | UTILITIES | DISH NETWORK | $108.57 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.80 |
| 1157831 | 2019-07-29 | 2019-07-18–2019-08-27 | UTILITIES | DISH NETWORK | $118.57 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.28 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.88 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.70 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 1147125 | 2019-07-05 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $51.48 |
| 1148875 | 2019-07-15 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 1161369 | 2019-08-06 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1165884 | 2019-08-14 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $120.19 |
Travel, line by line81 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148870 | 2019-07-12 | 2019-06-02–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.25 |
| 1148871 | 2019-07-16 | 2019-01-07–2019-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| 〃 | 〃 | 2019-02-11–2019-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2019-04-09–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 1153600 | 2019-07-17 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $305.00 |
| 1151242 | 2019-07-18 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $616.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
Supplies and materials, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $158.34 |
| 1149325 | 2019-07-18 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | CITI PCARD-DENTON CHAMBER OF COMMERC | $40.00 |
| 〃 | 〃 | 2019-06-04–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBER OF C | $25.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | CITI PCARD-GREATER KELLER CHAMBER OF | $30.00 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.31 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.21 |