14rows
$677.19paid 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 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 2020Apr – Jun 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$310,286.832019 HON. MICHAEL C. BURGESS ($1,141.07) · 2020 HON. MICHAEL C. BURGESS ($309,145.76) · Median member: $321,766.04
2020 so far$893,106.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $273,603.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL C. BURGESS | 2019 | $1,141.07 |
| 2020 HON. MICHAEL C. BURGESS | 2020 | $309,145.76 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,603.69 |
| 2 | Contractual services | Itemized | $5,820.00 |
| 3 | Rent, communications and utilities | Itemized | $16,133.89 |
| 4 | Printing and franked mail | Itemized | $947.59 |
| 5 | Travel | Itemized | $6,294.94 |
| 6 | Equipment | Itemized | $4,110.67 |
| 7 | Supplies and materials | Itemized | $3,376.05 |
| Member total | $310,286.83 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,250.00 |
| DISTRICT DIRECTOR | 1 | $26,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,999.99 |
| STAFF ASSISTANT | 3 | $21,016.67 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $18,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,249.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,016.66 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| CONSTITUENT LIAISON | 1 | $5,866.67 |
| SHARED EMPLOYEE | 2 | $2,865.36 |
| other titles | 4 | $2,613.33 |
| Payroll total | 22 | $273,603.69 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312797 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1315779 | 2020-07-22 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1323138 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327418 | 2020-08-26 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1333390 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337463 | 2020-09-25 | 2020-09-10–2020-09-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307384 | 2020-07-01 | 2020-04-19–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $261.80 |
| 1307573 | 2020-07-01 | 2020-05-17–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $428.69 |
| 1307382 | 2020-07-02 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $274.49 |
| 1308002 | 2020-07-07 | 2020-05-28–2020-06-27 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $113.88 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $53.11 |
| 1312260 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| 1317440 | 2020-07-27 | 2020-07-17–2020-08-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $431.24 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.68 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.80 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.24 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1307654 | 2020-07-02 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $127.85 |
| 1310547 | 2020-07-13 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1318203 | 2020-07-31 | 2020-05-27–2020-06-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $51.41 |
| 1318202 | 2020-08-03 | 2020-04-27–2020-05-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $135.01 |
Travel, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307660 | 2020-07-06 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $149.50 |
| 〃 | 〃 | 2020-04-21–2020-04-23 | PRIVATE AUTO MILEAGE | 〃 | $44.00 |
| 〃 | 〃 | 2020-05-12–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $44.00 |
| 1308961 | 2020-07-10 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $534.98 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $400.80 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $400.80 |
| 〃 | 〃 | 2020-06-22–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $750.20 |
| 1311384 | 2020-07-16 | 2020-06-11–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 1321283 | 2020-08-13 | 2020-06-28–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $801.60 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $534.98 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| 1309557 | 2020-07-07 | 2020-01-02–2020-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307660 | 2020-07-06 | 2020-05-23–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | HON. MICHAEL C BURGESS | $6.39 |
| 1308002 | 2020-07-07 | 2020-06-09–2020-12-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $371.55 |
| 1308270 | 2020-07-07 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.91 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$54.11 |
| 1309268 | 2020-07-09 | 2020-06-09–2020-06-09 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.99 |