17rows
$730.84paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$565,586.152022 HON. MICHAEL C. BURGESS ($186,428.40) · 2023 HON. MICHAEL C. BURGESS ($379,157.75) · Median member: $417,256.24
2023 so far$379,157.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $397,806.63 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL C. BURGESS | 2022 | $186,428.40 |
| 2023 HON. MICHAEL C. BURGESS | 2023 | $379,157.75 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,806.63 |
| 2 | Contractual services | Itemized | $9,404.28 |
| 3 | Rent, communications and utilities | Itemized | $28,575.24 |
| 4 | Printing and franked mail | Itemized | $37,239.92 |
| 5 | Travel | Itemized | $31,563.72 |
| 6 | Equipment | Itemized | $20,245.20 |
| 7 | Supplies and materials | Itemized | $40,751.16 |
| Member total | $565,586.15 |
Staff, by title55 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,999.99 |
| DISTRICT DIRECTOR | 2 | $30,249.99 |
| STAFF ASSISTANT | 4 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $22,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,249.99 |
| MILITARY AND VETERANS LIAISON | 2 | $15,249.99 |
| CONSTITUENT LIAISON | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.00 |
| SHARED EMPLOYEE | 6 | $12,075.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,300.00 |
| other titles | 16 | $70,848.34 |
| Payroll total | 55 | $397,806.63 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629267 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045339 | 2023-01-26 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1638077 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046420 | 2023-02-22 | 2023-01-01–2023-12-31 | EQUIPMENT INSTALLATION | CITIBANK -KELLTECH SYSTEMS | $540.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0051795 | 2023-02-28 | 2023-02-09–2023-02-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1643995 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0058584 | 2023-03-20 | 2023-03-09–2023-03-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0041095 | 2023-01-19 | 2022-12-22–2022-12-22 | SECURITY SERVICE | CITIBANK -IN KELLTECH SYSTEMS | $2,019.28 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628562 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| X0047516 | 2023-02-02 | 2023-01-17–2023-02-16 | UTILITIES | IndividualName withheld | $253.71 |
| 1637401 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| X0046934 | 2023-02-21 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.29 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.27 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.78 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,848.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.66 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.68 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| X0047522 | 2023-02-02 | 2022-12-27–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $78.52 |
| X0054641 | 2023-03-06 | 2023-01-27–2023-02-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $60.73 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.88 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.87 |
Travel, line by line122 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045790 | 2023-01-31 | 2023-01-17–2023-01-19 | LODGING | IndividualName withheld | $424.38 |
| 〃 | 〃 | 2023-01-19–2023-01-20 | LODGING | IndividualName withheld | $281.37 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $17.82 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $2.49 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $24.76 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | WI-FI ON TRAVEL | IndividualName withheld | $28.04 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $99.62 |
| X0050390 | 2023-02-16 | 2023-01-17–2023-01-19 | LODGING | IndividualName withheld | $424.38 |
| 〃 | 〃 | 2023-01-19–2023-01-20 | LODGING | IndividualName withheld | $281.37 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1630009 | 2023-01-18 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,912.16 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| 1632944 | 2023-01-31 | 2023-01-05–2023-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,254.99 |
| X0040905 | 2023-02-01 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,490.32 |
| 1635601 | 2023-02-27 | 2022-12-21–2022-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | KELLTECH SYSTEMS | $11,295.57 |
| 1640415 | 2023-03-01 | 2023-02-06–2023-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,167.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $450.10 |
Supplies and materials, line by line120 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.16 |
| X0048134 | 2023-02-09 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| X0046934 | 2023-02-21 | 2022-12-07–2023-02-06 | SOFTWARE LESS THAN $500 | CITIBANK -BUZZSPROUT BUZZSPROUT | $18.00 |
| 〃 | 〃 | 2023-01-25–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $158.97 |
| X0046420 | 2023-02-22 | 2023-01-23–2023-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $16.99 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1T6HW9YL3 | $9.89 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US Q93GQ5IO3 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.95 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZX1K344B3 | $222.22 |