11rows
$673.38paid 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 2020
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 2020Oct – Dec 2019Jul – 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$362,362.742018 HON. MICHAEL C. BURGESS ($523.69) · 2019 HON. MICHAEL C. BURGESS ($64,946.19) · 2020 HON. MICHAEL C. BURGESS ($296,892.86) · Median member: $362,416.13
2020 so far$296,892.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $265,685.87 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MICHAEL C. BURGESS | 2018 | $523.69 |
| 2019 HON. MICHAEL C. BURGESS | 2019 | $64,946.19 |
| 2020 HON. MICHAEL C. BURGESS | 2020 | $296,892.86 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,685.87 |
| 2 | Contractual services | Itemized | $28,970.00 |
| 3 | Rent, communications and utilities | Itemized | $20,742.36 |
| 4 | Printing and franked mail | Itemized | $11,533.54 |
| 5 | Travel | Itemized | $9,406.85 |
| 6 | Equipment | Itemized | $10,394.24 |
| 7 | Supplies and materials | Itemized | $15,629.88 |
| Member total | $362,362.74 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| HEALTH COUNSEL | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CONSTITUENT LIAISON | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,973.34 |
| other titles | 4 | $3,487.50 |
| Payroll total | 36 | $265,685.87 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234114 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242592 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1240622 | 2020-01-21 | 2020-01-09–2020-01-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1256774 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1260657 | 2020-02-24 | 2020-02-13–2020-02-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1270790 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274165 | 2020-03-19 | 2020-03-12–2020-03-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1242130 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.12 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.47 |
| 1252453 | 2020-02-10 | 2020-01-20–2020-01-20 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $53.11 |
| 1253941 | 2020-02-13 | 2020-01-28–2020-02-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.65 |
| 1256180 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.39 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $57.17 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$83.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$111.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.54 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.52 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1251670 | 2020-02-07 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $66.21 |
| 1270006 | 2020-03-18 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 1274164 | 2020-03-23 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $65.58 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.65 |
| 1234107 | 2020-01-06 | 2019-11-26–2019-11-26 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $10,740.00 |
Travel, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237973 | 2020-01-14 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1251658 | 2020-02-07 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 1254556 | 2020-02-13 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.80 |
| 1254592 | 2020-02-25 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.30 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $868.61 |
| 〃 | 〃 | 2020-01-27–2020-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $868.61 |
| 〃 | 〃 | 2020-02-10–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $868.61 |
| 1262149 | 2020-03-02 | 2020-01-11–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.00 |
| 1263262 | 2020-03-03 | 2020-01-29–2020-01-29 | MEALS | HON. MICHAEL C BURGESS | $57.75 |
| 〃 | 〃 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | 〃 | $344.50 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| 1276447 | 2020-03-27 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 3 | CDW GOVERNMENT LLC | $1,968.12 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.50 |
| 1235081 | 2020-01-02 | 2019-10-28–2019-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,571.10 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240614 | 2020-01-21 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | PILOT POINT CHAMBER OF COMMERCE | $12.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.09 |
| 1249550 | 2020-02-04 | 2020-02-02–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE DALLAS MORNING NEWS | $472.45 |
| 1249556 | 2020-02-04 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $39.19 |
| 1253385 | 2020-02-13 | 2020-01-23–2020-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | CITI PCARD-DENTON CHAMBER OF COMMERC | $20.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $28.16 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBER OF C | $50.00 |