1rows
$144.00paid 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 2021
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 2021Oct – Dec 2020Jul – 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$323,027.422020 HON. MICHAEL C. BURGESS ($31,795.40) · 2021 HON. MICHAEL C. BURGESS ($291,232.02) · Median member: $322,248.92
2021 so far$291,232.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $255,205.02 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL C. BURGESS | 2020 | $31,795.40 |
| 2021 HON. MICHAEL C. BURGESS | 2021 | $291,232.02 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,205.02 |
| 2 | Contractual services | Itemized | $11,689.99 |
| 3 | Rent, communications and utilities | Itemized | $20,061.13 |
| 4 | Printing and franked mail | Itemized | $399.18 |
| 5 | Travel | Itemized | $13,629.16 |
| 6 | Equipment | Itemized | $9,875.49 |
| 7 | Supplies and materials | Itemized | $12,167.45 |
| Member total | $323,027.42 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| 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 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 5 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,249.99 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| FIELD REPRESENTATIVE | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,280.03 |
| SHARED EMPLOYEE | 4 | $3,450.00 |
| Payroll total | 36 | $255,205.02 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375478 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375479 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1376462 | 2021-01-22 | 2021-01-14–2021-01-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1386125 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386126 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1391323 | 2021-03-04 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $55.00 |
| 1397385 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397386 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1396367 | 2021-03-17 | 2021-03-05–2021-03-05 | SECURITY SERVICE | KELLTECH SYSTEMS | $419.99 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375706 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1382701 | 2021-02-10 | 2021-01-28–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.65 |
| 1386377 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1382702 | 2021-02-17 | 2021-01-17–2021-02-16 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.58 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.54 |
| 1384786 | 2021-02-25 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.25 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $51.61 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$85.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.67 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| 1396361 | 2021-03-17 | 2021-01-27–2021-02-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $51.30 |
| MED0105330 | 2021-03-29 | 2021-03-02–2021-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.87 |
| 1372764 | 2021-01-12 | 2020-11-27–2020-12-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $12.88 |
| 1375915 | 2021-01-21 | 2020-08-27–2020-09-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $23.39 |
Travel, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389441 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $685.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $1,630.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $410.40 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 1389871 | 2021-02-23 | 2021-02-08–2021-02-10 | MEALS | IndividualName withheld | $88.05 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.03 |
| 1394293 | 2021-03-10 | 2021-02-08–2021-02-10 | LODGING | IndividualName withheld | $433.92 |
| 〃 | 〃 | 2021-02-08–2021-02-09 | MEALS | IndividualName withheld | $122.16 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,919.30 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| 1373759 | 2021-01-19 | 2020-12-11–2020-12-11 | WARRANTIES | CITI PCARD-AMZN Mktp US 9D1OO6A03 | $14.99 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $4,251.90 |
| 1389200 | 2021-03-18 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,216.80 |
Supplies and materials, line by line65 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373759 | 2021-01-19 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2021-01-08–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $291.10 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.15 |
| 1389204 | 2021-02-23 | 2021-01-23–2021-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US FX7V37K03 AM | $30.98 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$24.07 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A34DS2TM3 | $26.98 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A37AD2NC3 | $30.06 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CZ9JO03Q3 | $30.98 |