15rows
$1,075.36paid 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 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 2021Jul – Sep 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$448,021.732020 HON. MICHAEL C. BURGESS ($448,021.73) · Median member: $373,877.00
2020 so far$1,341,128.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $393,522.61 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL C. BURGESS | 2020 | $448,021.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,522.61 |
| 2 | Contractual services | Itemized | $6,725.00 |
| 3 | Rent, communications and utilities | Itemized | $15,816.33 |
| 4 | Printing and franked mail | Itemized | $351.41 |
| 5 | Travel | Itemized | $9,902.08 |
| 6 | Equipment | Itemized | $1,604.73 |
| 7 | Supplies and materials | Itemized | $20,099.57 |
| Member total | $448,021.73 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 2 | $37,950.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,850.00 |
| DISTRICT DIRECTOR | 1 | $35,349.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,599.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $27,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,850.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,100.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $24,849.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $24,099.99 |
| FIELD REPRESENTATIVE | 1 | $22,599.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,350.01 |
| SHARED EMPLOYEE | 5 | $17,354.29 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,893.33 |
| Payroll total | 20 | $393,522.61 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343866 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348033 | 2020-10-28 | 2020-10-08–2020-10-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1353595 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354414 | 2020-11-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1354647 | 2020-11-23 | 2020-11-16–2020-11-16 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $905.00 |
| 1364509 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365198 | 2020-12-29 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338165 | 2020-10-01 | 2020-08-22–2020-08-22 | UTILITIES | HON. MICHAEL C BURGESS | $8.00 |
| 1338796 | 2020-10-06 | 2020-09-17–2020-10-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $406.16 |
| 1339461 | 2020-10-06 | 2020-09-28–2020-10-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.65 |
| 1339904 | 2020-10-13 | 2020-08-18–2020-09-27 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $113.88 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.72 |
| 1343333 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,600.00 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.90 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.59 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$81.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.43 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.59 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
Travel, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339915 | 2020-10-13 | 2020-08-21–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $397.10 |
| 〃 | 〃 | 2020-09-08–2020-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $774.20 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $337.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $337.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $325.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $325.10 |
| 1349635 | 2020-11-06 | 2020-10-27–2020-10-29 | LODGING | IndividualName withheld | $433.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $53.12 |
| 〃 | 〃 | 2020-10-29–2020-10-29 | CAR RENTAL | IndividualName withheld | $400.95 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| 1362584 | 2020-12-16 | 2020-12-09–2020-12-09 | MAINTENANCE / REPAIRS | R S TELECOM LTD | $155.00 |
| 1370664 | 2020-12-31 | 2020-12-23–2020-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $977.23 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338165 | 2020-10-01 | 2020-08-30–2020-08-30 | OFFICE SUPPLIES (OUTSIDE) | HON. MICHAEL C BURGESS | $78.67 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $321.74 |
| 〃 | 〃 | 2020-08-27–2020-09-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.39 |
| 1338798 | 2020-10-05 | 2020-09-06–2020-09-06 | FOOD & BEVERAGE | IndividualName withheld | $32.99 |
| 1339906 | 2020-10-13 | 2020-09-23–2020-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | CITI PCARD-GREATER KELLER CHAMBER OF | $45.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.80 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |