14rows
$1,078.60paid 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 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 2020Jul – Sep 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$431,324.312018 HON. MICHAEL C. BURGESS ($40.00) · 2019 HON. MICHAEL C. BURGESS ($431,284.31) · Median member: $368,947.66
2019 so far$1,291,832.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $363,409.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL C. BURGESS | 2018 | $40.00 |
| 2019 HON. MICHAEL C. BURGESS | 2019 | $431,284.31 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,409.64 |
| 2 | Contractual services | Itemized | $12,620.00 |
| 3 | Rent, communications and utilities | Itemized | $17,807.77 |
| 4 | Printing and franked mail | Itemized | $14,031.34 |
| 5 | Travel | Itemized | $13,805.53 |
| 6 | Equipment | Itemized | $3,671.03 |
| 7 | Supplies and materials | Itemized | $5,979.00 |
| Member total | $431,324.31 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,250.00 |
| STAFF ASSISTANT | 2 | $32,000.00 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| HEALTH COUNSEL | 1 | $23,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| CONSTITUENT LIAISON | 1 | $18,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| FIELD REPRESENTATIVE | 1 | $14,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,320.00 |
| other titles | 4 | $5,786.88 |
| Payroll total | 22 | $363,409.64 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191405 | 2019-10-15 | 2019-07-30–2019-07-30 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 1196815 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197281 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201207 | 2019-10-24 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211753 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212226 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216007 | 2019-11-21 | 2019-11-14–2019-11-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1219109 | 2019-12-03 | 2019-11-21–2019-11-21 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $860.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187963 | 2019-10-02 | 2019-09-17–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $379.06 |
| 1192611 | 2019-10-11 | 2019-09-28–2019-10-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.85 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.65 |
| 1196410 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| 1193980 | 2019-10-18 | 2019-08-28–2019-10-27 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $227.14 |
| 1201965 | 2019-10-25 | 2019-10-18–2019-11-27 | UTILITIES | DISH NETWORK | $108.57 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.28 |
| 1203499 | 2019-10-30 | 2019-09-17–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.07 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$112.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.65 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,564.02 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1193606 | 2019-10-15 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $125.30 |
| 1201231 | 2019-10-21 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1207079 | 2019-11-13 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
Travel, line by line67 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190587 | 2019-10-03 | 2019-03-26–2019-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-02-19–2019-02-20 | LODGING | IndividualName withheld | $184.97 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | LODGING | IndividualName withheld | $865.56 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2019-01-11–2019-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.80 |
| 〃 | 〃 | 2019-01-21–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.05 |
| 〃 | 〃 | 2019-02-21–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.75 |
| 〃 | 〃 | 2019-03-21–2019-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.15 |
| 〃 | 〃 | 2019-01-24–2019-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.01 |
| 〃 | 〃 | 2019-02-21–2019-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.66 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1204477 | 2019-10-30 | 2019-10-25–2019-10-25 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $250.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| 1216539 | 2019-11-21 | 2019-11-08–2019-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,337.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $304.56 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
Supplies and materials, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190587 | 2019-10-03 | 2019-01-11–2019-01-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $62.31 |
| 1190734 | 2019-10-03 | 2019-01-23–2019-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2019-02-23–2019-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2019-03-23–2019-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2019-04-23–2019-05-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2019-05-23–2019-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2019-06-23–2019-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2019-07-23–2019-08-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2019-08-23–2019-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |