23rows
$1,277.50paid 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 2024Apr – Jun 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 2021Jan – Mar 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$325,160.522020 HON. MICHAEL C. BURGESS ($146.70) · 2021 HON. MICHAEL C. BURGESS ($325,013.82) · Median member: $317,580.04
2021 so far$616,245.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $272,134.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL C. BURGESS | 2020 | $146.70 |
| 2021 HON. MICHAEL C. BURGESS | 2021 | $325,013.82 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,134.98 |
| 2 | Contractual services | Itemized | $12,070.00 |
| 3 | Rent, communications and utilities | Itemized | $16,977.96 |
| 4 | Printing and franked mail | Itemized | $1,119.95 |
| 5 | Travel | Itemized | $16,919.51 |
| 6 | Equipment | Itemized | $2,031.89 |
| 7 | Supplies and materials | Itemized | $3,906.23 |
| Member total | $325,160.52 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.00 |
| DISTRICT DIRECTOR | 1 | $26,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.33 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $18,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,249.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| STAFF ASSISTANT | 2 | $13,633.33 |
| ENERGY POLICY ADVISOR | 1 | $10,166.66 |
| LEGISLATIVE AIDE | 1 | $7,333.34 |
| SHARED EMPLOYEE | 3 | $6,950.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,493.34 |
| other titles | 2 | $7,083.34 |
| Payroll total | 24 | $272,134.98 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407043 | 2021-04-16 | 2021-04-08–2021-04-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $95.00 |
| 1408580 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408581 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412249 | 2021-04-26 | 2021-04-15–2021-04-15 | SECURITY SERVICE | KELLTECH SYSTEMS | $380.00 |
| 1419099 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419100 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1423132 | 2021-05-21 | 2021-05-13–2021-05-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404113 | 2021-04-06 | 2021-02-26–2021-02-26 | UTILITIES | IndividualName withheld | $19.00 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.35 |
| 1405815 | 2021-04-12 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.65 |
| 1405817 | 2021-04-12 | 2021-03-28–2021-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $125.65 |
| 1406415 | 2021-04-16 | 2021-02-18–2021-03-27 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $118.89 |
| 〃 | 〃 | 2021-03-20–2021-04-19 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| 1408828 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.08 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.24 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.17 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.41 |
| 1423082 | 2021-05-20 | 2020-12-27–2021-01-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $42.17 |
| 1423134 | 2021-05-21 | 2021-02-27–2021-03-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $41.39 |
| 1423137 | 2021-05-21 | 2021-03-27–2021-04-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $63.74 |
| 1424619 | 2021-05-28 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $154.91 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | 〃 | $166.42 |
Travel, line by line72 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404113 | 2021-04-06 | 2021-02-25–2021-02-26 | LODGING | IndividualName withheld | $108.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.05 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.86 |
| 1405819 | 2021-04-12 | 2021-03-08–2021-03-31 | MEALS | IndividualName withheld | $80.32 |
| 〃 | 〃 | 2021-03-22–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.00 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1405821 | 2021-04-12 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $153.50 |
| 1405812 | 2021-04-13 | 2020-12-04–2021-12-28 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $176.00 |
| 1407781 | 2021-04-16 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $427.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $416.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407634 | 2021-04-15 | 2021-04-07–2021-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,596.89 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404113 | 2021-04-06 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $319.98 |
| 1406413 | 2021-04-16 | 2021-03-23–2021-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1D85770T3 | $41.62 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-IN UNITED STATES MASK LL | $847.80 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.67 |
| 〃 | 〃 | 2021-02-26–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM DIGITAL SU | $8.65 |
| 1412140 | 2021-04-22 | 2021-02-25–2021-02-25 | FOOD & BEVERAGE | IndividualName withheld | $17.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.97 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $85.36 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |