8rows
$623.94paid 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 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 2021Apr – Jun 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$331,702.232020 HON. MICHAEL C. BURGESS ($214.98) · 2021 HON. MICHAEL C. BURGESS ($331,487.25) · Median member: $323,381.05
2021 so far$947,733.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $281,216.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL C. BURGESS | 2020 | $214.98 |
| 2021 HON. MICHAEL C. BURGESS | 2021 | $331,487.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,216.12 |
| 2 | Contractual services | Itemized | $11,889.73 |
| 3 | Rent, communications and utilities | Itemized | $17,524.60 |
| 4 | Printing and franked mail | Itemized | $1,114.53 |
| 5 | Travel | Itemized | $14,054.75 |
| 6 | Equipment | Itemized | $1,157.98 |
| 7 | Supplies and materials | Itemized | $4,744.52 |
| Member total | $331,702.23 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,250.00 |
| DISTRICT DIRECTOR | 1 | $29,149.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.00 |
| STAFF ASSISTANT | 2 | $20,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,249.99 |
| ENERGY POLICY ADVISOR | 1 | $15,749.99 |
| LEGISLATIVE AIDE | 1 | $11,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $11,166.66 |
| SHARED EMPLOYEE | 4 | $8,700.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $8,166.67 |
| FIELD REPRESENTATIVE | 1 | $7,211.11 |
| LEGISLATIVE ASSISTANT | 1 | $5,250.00 |
| other titles | 6 | $4,680.01 |
| Payroll total | 26 | $281,216.12 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442522 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442523 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1447127 | 2021-07-26 | 2021-07-10–2021-07-10 | SECURITY SERVICE | UNIVERSITY OF NORTH TEXAS POLICE | $250.00 |
| 1447125 | 2021-07-27 | 2021-07-08–2021-07-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453989 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458668 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458675 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $458.63 |
| 1455407 | 2021-08-24 | 2021-08-12–2021-08-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438082 | 2021-07-07 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $300.60 |
| 1440182 | 2021-07-14 | 2021-06-17–2021-07-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.48 |
| 1440183 | 2021-07-16 | 2021-06-28–2021-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $116.65 |
| 1442766 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| 1445477 | 2021-07-20 | 2021-05-28–2021-06-27 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $118.89 |
| 〃 | 〃 | 2021-06-20–2021-07-19 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $654.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $64.01 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$92.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.75 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.93 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.87 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$96.35 |
| 1440185 | 2021-07-14 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1445482 | 2021-07-20 | 2021-05-28–2021-05-28 | PRINTING & REPRODUCTION | CITI PCARD-COOPERS | $51.98 |
| 1469349 | 2021-09-27 | 2021-04-27–2021-05-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $97.96 |
| 1469352 | 2021-09-27 | 2021-05-27–2021-06-26 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $77.76 |
Travel, line by line66 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438142 | 2021-07-06 | 2021-06-16–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.95 |
| 1445553 | 2021-07-20 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$240.20 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | 〃 | −$114.00 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $586.79 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $499.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $499.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $674.41 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $633.98 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $476.40 |
| 1452504 | 2021-08-19 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $487.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1470689 | 2021-09-29 | 2021-09-16–2021-09-16 | MAINTENANCE / REPAIRS | R S TELECOM LTD | $759.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438139 | 2021-07-07 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.42 |
| 1445477 | 2021-07-20 | 2021-06-06–2021-12-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $438.83 |
| 1445482 | 2021-07-20 | 2021-06-23–2021-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 290CE03N1 AM | $21.48 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBER OF C | $25.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | 〃 | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER KELLER CHAMBER OF | $45.00 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | CITI PCARD-NORTHEAST TARRANT CHAMBER | $30.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.46 |