Representative · TX · Republican · bioguide B001248
Michael C. Burgess
In office since 2003
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 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$304,757.212019 HON. MICHAEL C. BURGESS ($17,689.04) · 2020 HON. MICHAEL C. BURGESS ($287,068.17) · Median member: $323,093.34
2020 so far$583,961.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,519.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL C. BURGESS | 2019 | $17,689.04 |
| 2020 HON. MICHAEL C. BURGESS | 2020 | $287,068.17 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,519.04 |
| 2 | Contractual services | Itemized | $5,835.00 |
| 3 | Rent, communications and utilities | Itemized | $18,003.89 |
| 4 | Printing and franked mail | Itemized | $571.64 |
| 5 | Travel | Itemized | $5,035.62 |
| 6 | Equipment | Itemized | $17,454.82 |
| 7 | Supplies and materials | Itemized | $2,337.20 |
| Member total | $304,757.21 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT LIAISON | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $6,487.50 |
| HEALTH COUNSEL | 1 | $4,333.33 |
| other titles | 2 | $2,723.19 |
| Payroll total | 20 | $255,519.04 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281413 | 2020-04-15 | 2020-04-09–2020-04-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1284949 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285963 | 2020-04-20 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| 1292506 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1296130 | 2020-05-22 | 2020-05-14–2020-05-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $60.00 |
| 1302569 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1306309 | 2020-06-25 | 2020-06-11–2020-06-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1285963 | 2020-04-20 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279469 | 2020-04-09 | 2020-03-28–2020-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.65 |
| 1279436 | 2020-04-10 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $893.32 |
| 1280313 | 2020-04-10 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $585.63 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.02 |
| 1284440 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| 1285761 | 2020-04-22 | 2020-03-20–2020-04-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $53.11 |
| 1286523 | 2020-04-23 | 2020-03-17–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.06 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $739.74 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.24 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.87 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.39 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$85.05 |
| 1277404 | 2020-04-03 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $68.90 |
| 1280426 | 2020-04-10 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $57.59 |
| 1286209 | 2020-04-22 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| 1288752 | 2020-05-04 | 2020-03-27–2020-04-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $60.50 |
| 1288699 | 2020-05-05 | 2020-04-01–2020-04-30 | PRINTING & REPRODUCTION | COPYNET OFFICE SYSTEMS INC | $102.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277029 | 2020-04-06 | 2020-02-06–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.00 |
| 1278517 | 2020-04-08 | 2020-03-04–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.60 |
| 1278557 | 2020-04-08 | 2020-03-18–2020-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $850.21 |
| 〃 | 〃 | 2020-03-27–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $868.81 |
| 1289162 | 2020-05-07 | 2020-03-17–2020-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$850.21 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $428.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $417.40 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 1291855 | 2020-05-18 | 2020-04-27–2020-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $868.81 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-03-31–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.29 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,496.57 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,904.44 |
| 1298105 | 2020-06-02 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,069.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.73 |
| 1306858 | 2020-06-24 | 2020-03-31–2020-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SOUTHWEST OFFICE SYSTEMS INC | $8,208.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277029 | 2020-04-06 | 2020-02-13–2020-02-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $62.89 |
| 1285759 | 2020-04-22 | 2020-03-23–2020-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TG67Z26C3 | $40.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VB2O43WN3 | $336.64 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZV9AW9763 | $66.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULK APOTHECARY | $357.66 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | CITI PCARD-PAYPAL LAKECITIESC | $25.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $83.74 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.94 |