8rows
$1,106.06paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$359,719.412021 HON. MICHAEL C. BURGESS ($33,779.12) · 2022 HON. MICHAEL C. BURGESS ($325,940.29) · Median member: $392,307.81
2022 so far$621,695.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $301,594.14 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL C. BURGESS | 2021 | $33,779.12 |
| 2022 HON. MICHAEL C. BURGESS | 2022 | $325,940.29 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,594.14 |
| 2 | Contractual services | Itemized | $14,085.00 |
| 3 | Rent, communications and utilities | Itemized | $18,224.94 |
| 4 | Printing and franked mail | Itemized | $1,299.04 |
| 5 | Travel | Itemized | $13,498.14 |
| 6 | Equipment | Itemized | $7,488.68 |
| 7 | Supplies and materials | Itemized | $3,529.47 |
| Member total | $359,719.41 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,991.67 |
| DEPUTY CHIEF OF STAFF | 1 | $32,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $31,583.33 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.00 |
| STAFF ASSISTANT | 3 | $23,511.10 |
| COMMUNICATIONS DIRECTOR | 1 | $23,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,749.99 |
| MILITARY AND VETERANS LIAISON | 1 | $15,097.22 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,637.51 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,440.00 |
| Payroll total | 22 | $301,594.14 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549119 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1554215 | 2022-04-28 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,550.00 |
| 1554224 | 2022-04-28 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,550.00 |
| 1554228 | 2022-04-28 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,550.00 |
| 1554229 | 2022-04-28 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,550.00 |
| 1562188 | 2022-05-23 | 2022-05-12–2022-06-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1562190 | 2022-05-23 | 2022-04-14–2022-05-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1572530 | 2022-06-23 | 2022-06-09–2022-06-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1554215 | 2022-04-28 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1554224 | 2022-04-28 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543705 | 2022-04-06 | 2022-02-19–2022-03-18 | UTILITIES | CENTURY LINK | $298.30 |
| 1543707 | 2022-04-06 | 2022-02-28–2022-03-27 | UTILITIES | FRONTIER COMMUNICATIONS | $125.65 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.22 |
| 1544846 | 2022-04-07 | 2022-02-18–2022-03-27 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $124.69 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1545693 | 2022-04-12 | 2022-03-17–2022-04-16 | UTILITIES | IndividualName withheld | $403.18 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $805.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.14 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.63 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.71 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.44 |
| 1543711 | 2022-04-06 | 2022-02-27–2022-03-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $55.14 |
| 1551701 | 2022-04-25 | 2022-04-08–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $72.00 |
| 1551703 | 2022-04-25 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1554050 | 2022-05-05 | 2022-03-27–2022-04-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $538.02 |
| 1565714 | 2022-06-08 | 2022-04-27–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $74.30 |
Travel, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545691 | 2022-04-12 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.50 |
| 1548042 | 2022-04-20 | 2022-03-05–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$457.20 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.59 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $562.60 |
| 1549441 | 2022-04-22 | 2022-04-09–2022-04-09 | MEALS | IndividualName withheld | $36.95 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547991 | 2022-04-15 | 2022-03-21–2022-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $598.48 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1572860 | 2022-06-21 | 2022-05-13–2022-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,612.08 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1565920 | 2022-06-03 | 2022-03-29–2022-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,612.08 |
| 1565921 | 2022-06-03 | 2022-03-29–2022-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,306.04 |
Supplies and materials, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544846 | 2022-04-07 | 2022-03-07–2022-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-BUZZSPROUT.COM PODCAST | $26.75 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.38 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-WWW.TWITTER.COM | $3.23 |
| 1544852 | 2022-04-07 | 2022-03-23–2022-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I6PG7SA2 | $25.99 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBER OF C | $30.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |