19rows
$1,139.21paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$358,530.262021 HON. MICHAEL C. BURGESS ($62,775.26) · 2022 HON. MICHAEL C. BURGESS ($295,755.00) · Median member: $383,571.86
2022 so far$295,755.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $278,440.30 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL C. BURGESS | 2021 | $62,775.26 |
| 2022 HON. MICHAEL C. BURGESS | 2022 | $295,755.00 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,440.30 |
| 2 | Contractual services | Itemized | $37,490.03 |
| 3 | Rent, communications and utilities | Itemized | $18,080.83 |
| 4 | Printing and franked mail | Itemized | $1,005.76 |
| 5 | Travel | Itemized | $15,278.43 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $7,874.91 |
| Member total | $358,530.26 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,750.00 |
| DISTRICT DIRECTOR | 2 | $26,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,250.00 |
| STAFF ASSISTANT | 6 | $23,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $16,249.99 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $15,347.23 |
| FIELD REPRESENTATIVE | 2 | $13,999.99 |
| ENERGY POLICY ADVISOR | 2 | $11,763.88 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,300.00 |
| SHARED EMPLOYEE | 4 | $4,387.51 |
| Payroll total | 36 | $278,440.30 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515354 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1519263 | 2022-01-26 | 2022-01-13–2022-01-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1527614 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1530212 | 2022-02-24 | 2022-02-10–2022-02-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1537732 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1540220 | 2022-03-23 | 2022-03-10–2022-03-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1508224 | 2022-01-01 | 2021-12-09–2022-12-08 | TECHNOLOGY SERVICE CONTRACTS | CDW GOVERNMENT LLC | $1,920.34 |
| 1508231 | 2022-01-03 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1512317 | 2022-01-13 | 2021-09-24–2021-09-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $71.97 |
| 1512329 | 2022-01-14 | 2022-01-04–2022-01-04 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $949.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.22 |
| 1522270 | 2022-02-08 | 2022-01-17–2022-02-16 | UTILITIES | IndividualName withheld | $403.18 |
| 1525685 | 2022-02-17 | 2022-01-20–2022-02-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.58 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.09 |
| 1531980 | 2022-03-02 | 2022-01-19–2022-02-18 | UTILITIES | CENTURY LINK | $314.22 |
| 1531982 | 2022-03-02 | 2022-01-28–2022-02-27 | UTILITIES | FRONTIER COMMUNICATIONS | $125.65 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$73.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.86 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1521608 | 2022-02-08 | 2021-12-27–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $150.66 |
| 1531974 | 2022-03-02 | 2022-01-27–2022-02-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $97.32 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.43 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.50 |
Travel, line by line65 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515910 | 2022-01-20 | 2022-01-03–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,293.20 |
| 1519352 | 2022-01-26 | 2022-01-03–2022-01-04 | MEALS | HON. MICHAEL C BURGESS | $44.30 |
| 1523344 | 2022-02-08 | 2022-01-11–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| 1525701 | 2022-02-17 | 2022-01-03–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$448.41 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $914.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $512.60 |
| 〃 | 〃 | 2022-01-24–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $644.80 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519352 | 2022-01-26 | 2022-01-10–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | HON. MICHAEL C BURGESS | $10.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.74 |
| 1523344 | 2022-02-08 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1525679 | 2022-02-17 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | CITI PCARD-GREATER KELLER CHAMBER OF | $50.00 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | CITI PCARD-NORTH DALLAS CHAMBER OF | $95.00 |