33rows
$839.13paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$459,639.952021 HON. MICHAEL C. BURGESS ($32,534.18) · 2022 HON. MICHAEL C. BURGESS ($427,105.77) · Median member: $411,473.46
2022 so far$1,048,801.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $378,376.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL C. BURGESS | 2021 | $32,534.18 |
| 2022 HON. MICHAEL C. BURGESS | 2022 | $427,105.77 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,376.95 |
| 2 | Contractual services | Itemized | $437.50 |
| 3 | Rent, communications and utilities | Itemized | $37,108.59 |
| 4 | Printing and franked mail | Itemized | $729.50 |
| 5 | Travel | Itemized | $22,659.04 |
| 6 | Equipment | Itemized | $10,920.00 |
| 7 | Supplies and materials | Itemized | $9,408.37 |
| Member total | $459,639.95 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,475.00 |
| DEPUTY CHIEF OF STAFF | 1 | $40,140.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,749.99 |
| STAFF ASSISTANT | 2 | $32,999.99 |
| DISTRICT DIRECTOR | 1 | $31,915.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,749.99 |
| MILITARY AND VETERANS LIAISON | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| ENERGY POLICY ADVISOR | 1 | $12,972.22 |
| SHARED EMPLOYEE | 5 | $12,887.51 |
| PRESS SECRETARY | 1 | $11,333.33 |
| FIELD REPRESENTATIVE | 1 | $10,261.11 |
| other titles | 6 | $6,890.83 |
| Payroll total | 28 | $378,376.95 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013635 | 2022-07-22 | 2022-07-14–2022-07-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0013835 | 2022-07-25 | 2022-07-16–2022-07-16 | SECURITY SERVICE | UNIVERSITY OF NORTH TEXAS POLICE | $302.50 |
| X0018033 | 2022-08-23 | 2022-08-11–2022-08-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0022853 | 2022-09-21 | 2022-09-08–2022-09-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575005 | 2022-07-01 | 2022-06-17–2022-07-16 | UTILITIES | IndividualName withheld | $403.05 |
| 1576694 | 2022-07-13 | 2022-06-28–2022-07-27 | UTILITIES | FRONTIER COMMUNICATIONS | $116.65 |
| 1577530 | 2022-07-18 | 2022-05-18–2022-06-27 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $124.69 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $787.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.57 |
| X0014635 | 2022-07-27 | 2022-07-17–2022-08-16 | UTILITIES | IndividualName withheld | $403.95 |
| X0016127 | 2022-08-05 | 2022-06-19–2022-07-18 | UTILITIES | CENTURY LINK | $304.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.74 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.03 |
| 1576698 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0014901 | 2022-07-29 | 2022-06-27–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $167.34 |
| X0016885 | 2022-08-10 | 2022-08-01–2022-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0017207 | 2022-08-11 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0020042 | 2022-09-01 | 2022-07-27–2022-08-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $106.41 |
| LAW0118149 | 2022-09-08 | 2022-07-27–2022-07-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0024714 | 2022-09-29 | 2022-08-27–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $81.78 |
Travel, line by line145 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578308 | 2022-07-20 | 2022-06-02–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.00 |
| 1577613 | 2022-07-21 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $342.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $552.61 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,503.60 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $736.60 |
| 〃 | 〃 | 2022-06-27–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $805.20 |
| 〃 | 〃 | 2022-05-31–2022-06-01 | LODGING | 〃 | $139.15 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| 1584212 | 2022-08-01 | 2022-05-23–2022-05-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,250.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577530 | 2022-07-18 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-BUZZSPROUT.COM PODCAST | $24.00 |
| 〃 | 〃 | 2022-05-27–2023-11-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $471.61 |
| 〃 | 〃 | 2022-05-28–2022-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-WWW.TWITTER.COM | $3.23 |
| 1577531 | 2022-07-18 | 2022-06-23–2022-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US BW0864653 AM | $10.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US EH88C3B63 AM | $68.47 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PJ78W2VU3 | $78.69 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | CITI PCARD-FLOWER MOUND CHAMBER OF C | $30.00 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.95 |