10rows
$606.00paid 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 2024Oct – Dec 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 2022Jul – Sep 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$400,383.012021 HON. MICHAEL C. BURGESS ($400,383.01) · Median member: $402,356.41
2021 so far$1,348,116.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $346,442.79 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL C. BURGESS | 2021 | $400,383.01 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,442.79 |
| 2 | Contractual services | Itemized | $11,625.00 |
| 3 | Rent, communications and utilities | Itemized | $16,831.52 |
| 4 | Printing and franked mail | Itemized | $925.51 |
| 5 | Travel | Itemized | $13,673.68 |
| 6 | Equipment | Itemized | $4,789.23 |
| 7 | Supplies and materials | Itemized | $6,095.28 |
| Member total | $400,383.01 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $44,250.00 |
| DISTRICT DIRECTOR | 1 | $37,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $21,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.01 |
| STAFF ASSISTANT | 3 | $20,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,249.99 |
| ENERGY POLICY ADVISOR | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $13,544.44 |
| SHARED EMPLOYEE | 3 | $10,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,973.33 |
| Payroll total | 20 | $346,442.79 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477945 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478803 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1481775 | 2021-10-21 | 2021-10-14–2021-10-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490416 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491283 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1495595 | 2021-11-29 | 2021-11-17–2021-11-17 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $60.00 |
| 1503226 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504081 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471786 | 2021-10-01 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | CENTURY LINK | $299.04 |
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.50 |
| 1472737 | 2021-10-04 | 2021-09-17–2021-10-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $403.88 |
| 1473427 | 2021-10-04 | 2021-09-28–2021-10-27 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $125.65 |
| 1473017 | 2021-10-07 | 2021-08-28–2021-09-27 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $118.89 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.44 |
| 1478183 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,750.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.38 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.97 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1471789 | 2021-10-01 | 2021-08-27–2021-09-26 | FRANKABLE PRINTING & REPROD | SOUTHWEST OFFICE SYSTEMS INC | $152.49 |
| 1473425 | 2021-10-05 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1484639 | 2021-11-01 | 2021-09-27–2021-10-26 | FRANKABLE PRINTING & REPROD | SOUTHWEST OFFICE SYSTEMS INC | $73.98 |
| 1496207 | 2021-11-30 | 2021-10-27–2021-11-26 | FRANKABLE PRINTING & REPROD | SOUTHWEST OFFICE SYSTEMS INC | $139.64 |
Travel, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473838 | 2021-10-07 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $982.80 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $804.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $491.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $445.40 |
| 〃 | 〃 | 2021-08-03–2021-08-06 | LODGING | 〃 | $697.50 |
| 1476310 | 2021-10-15 | 2021-09-16–2021-09-19 | LODGING | IndividualName withheld | $331.65 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | MEALS | IndividualName withheld | $10.87 |
| 〃 | 〃 | 2021-09-16–2021-09-19 | CAR RENTAL | IndividualName withheld | $331.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $17.12 |
| 1489069 | 2021-11-17 | 2021-10-21–2021-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.50 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $206.00 |
| 1491571 | 2021-11-17 | 2021-10-31–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,568.24 |
| 1491575 | 2021-11-17 | 2021-10-31–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,304.24 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1497208 | 2021-12-02 | 2021-11-24–2021-11-24 | WARRANTIES | CDW GOVERNMENT LLC | $125.52 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
Supplies and materials, line by line60 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473424 | 2021-10-05 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $21.00 |
| 1473336 | 2021-10-12 | 2021-09-23–2021-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2565L0P62 | $19.69 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | CITI PCARD-DENTON CHAMBER OF COMMERC | $50.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBER OF C | $40.00 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | FOOD & BEVERAGE | CITI PCARD-FORT WORTH CHAMBER OF COM | $60.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.58 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM DIGITAL SU | $12.98 |
| 1476209 | 2021-10-15 | 2021-09-01–2021-09-01 | HABITATION EXPENSE | IndividualName withheld | $53.15 |