4rows
$1,066.18paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$547,595.562021 HON. MICHAEL C. BURGESS ($12,166.00) · 2022 HON. MICHAEL C. BURGESS ($535,429.56) · Median member: $494,470.34
2022 so far$1,584,230.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $432,475.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL C. BURGESS | 2021 | $12,166.00 |
| 2022 HON. MICHAEL C. BURGESS | 2022 | $535,429.56 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,475.14 |
| 2 | Contractual services | Itemized | $1,051.00 |
| 3 | Rent, communications and utilities | Itemized | $17,497.50 |
| 4 | Printing and franked mail | Itemized | $16,185.27 |
| 5 | Travel | Itemized | $20,467.89 |
| 6 | Equipment | Itemized | $42,758.47 |
| 7 | Supplies and materials | Itemized | $17,160.29 |
| Member total | $547,595.56 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $50,922.99 |
| DISTRICT DIRECTOR | 1 | $50,922.99 |
| LEGISLATIVE ASSISTANT | 2 | $45,749.99 |
| STAFF ASSISTANT | 3 | $38,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,749.99 |
| MILITARY AND VETERANS LIAISON | 1 | $20,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| CONSTITUENT LIAISON | 1 | $14,000.00 |
| SHARED EMPLOYEE | 3 | $7,387.51 |
| PRESS SECRETARY | 1 | $6,000.00 |
| other titles | 3 | $8,066.67 |
| Payroll total | 24 | $432,475.14 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028042 | 2022-10-28 | 2022-10-13–2022-10-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0033548 | 2022-12-05 | 2022-11-10–2022-11-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0037497 | 2022-12-14 | 2022-12-08–2022-12-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0036970 | 2022-12-13 | 2021-01-01–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $916.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.68 |
| X0025100 | 2022-10-12 | 2022-08-28–2022-09-27 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $124.69 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.52 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $605.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.33 |
| MED0119336 | 2022-10-20 | 2022-09-26–2022-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
| 1610505 | 2022-11-04 | 2022-10-24–2022-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.69 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.28 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.84 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.08 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,104.83 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.49 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| X0025399 | 2022-10-03 | 2022-09-26–2022-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0024878 | 2022-10-31 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,257.00 |
| 1611810 | 2022-11-09 | 2022-09-26–2022-09-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $222.21 |
Travel, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025917 | 2022-10-05 | 2022-09-20–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.92 |
| X0025733 | 2022-10-06 | 2022-01-11–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.15 |
| X0026706 | 2022-10-13 | 2022-10-04–2022-10-06 | LODGING | IndividualName withheld | $197.16 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | MEALS | IndividualName withheld | $48.37 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | MEALS | IndividualName withheld | $34.01 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | MEALS | IndividualName withheld | $44.68 |
| 〃 | 〃 | 2022-10-04–2022-10-06 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $45.95 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | TAXI/RIDE SHARE | IndividualName withheld | $59.80 |
| 〃 | 〃 | 2022-10-04–2022-10-06 | PARKING | IndividualName withheld | $81.00 |
Equipment, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605680 | 2022-10-14 | 2022-09-01–2022-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,626.03 |
| 1606296 | 2022-10-19 | 2022-08-26–2022-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,960.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| 1608347 | 2022-10-20 | 2022-09-01–2022-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,168.04 |
| 1609872 | 2022-10-31 | 2022-10-07–2022-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,118.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| MNT0119612 | 2022-10-31 | 2022-08-02–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$116.13 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1609936 | 2022-11-01 | 2022-10-03–2022-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,444.63 |
Supplies and materials, line by line79 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025100 | 2022-10-12 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US 1M6TG6KK1 AM | $75.96 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | SOFTWARE LESS THAN $500 | CITIBANK -BUZZSPROUT BUZZSPROUT | $18.00 |
| 〃 | 〃 | 2022-08-28–2022-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -WWW.TWITTER.COM | $3.23 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $50.97 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $883.80 |
| X0024878 | 2022-10-31 | 2022-09-23–2022-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1U22D6921 AMZN | $159.99 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1F0G29EA0 AM | $29.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F61J3QL1 | $46.49 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F6418LH0 | $15.44 |