25rows
$2,073.68paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$409,301.882022 HON. MICHAEL C. BURGESS ($184.18) · 2023 HON. MICHAEL C. BURGESS ($409,117.70) · Median member: $415,972.51
2023 so far$788,275.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $339,320.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL C. BURGESS | 2022 | $184.18 |
| 2023 HON. MICHAEL C. BURGESS | 2023 | $409,117.70 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,320.00 |
| 2 | Contractual services | Itemized | $7,284.00 |
| 3 | Rent, communications and utilities | Itemized | $18,353.19 |
| 4 | Printing and franked mail | Itemized | $1,840.06 |
| 5 | Travel | Itemized | $30,198.98 |
| 6 | Equipment | Itemized | $695.00 |
| 7 | Supplies and materials | Itemized | $11,610.65 |
| Member total | $409,301.88 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $37,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,833.33 |
| DISTRICT DIRECTOR | 1 | $32,916.67 |
| STAFF ASSISTANT | 2 | $25,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,416.67 |
| SHARED EMPLOYEE | 6 | $18,258.33 |
| CONSTITUENT LIAISON | 1 | $13,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,083.34 |
| MILITARY AND VETERANS LIAISON | 1 | $6,875.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,600.00 |
| other titles | 1 | $4,586.67 |
| Payroll total | 26 | $339,320.00 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651248 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0065671 | 2023-04-19 | 2023-04-13–2023-04-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0061239 | 2023-04-25 | 2023-03-07–2023-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUZZSPROUT BUZZSPROUT | $18.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659251 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073789 | 2023-05-18 | 2023-05-11–2023-05-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0069324 | 2023-05-23 | 2023-04-07–2023-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUZZSPROUT BUZZSPROUT | $18.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1664080 | 2023-06-01 | 2023-01-01–2023-12-31 | EQUIPMENT INSTALLATION | CITIBANK | −$540.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $540.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061935 | 2023-04-04 | 2023-03-17–2023-04-16 | UTILITIES | IndividualName withheld | $253.71 |
| 1650590 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| X0061239 | 2023-04-25 | 2023-02-28–2023-03-27 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $129.61 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0067229 | 2023-04-25 | 2023-03-19–2023-04-18 | UTILITIES | CENTURY LINK | $266.70 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.78 |
| X0070571 | 2023-05-04 | 2023-04-17–2023-05-16 | UTILITIES | IndividualName withheld | $253.52 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.59 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.10 |
| X0060777 | 2023-04-06 | 2023-02-27–2023-03-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $82.92 |
| X0067232 | 2023-04-25 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0068423 | 2023-05-01 | 2023-03-27–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $959.13 |
| MED0125241 | 2023-05-30 | 2023-05-09–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0076998 | 2023-06-05 | 2023-04-27–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $124.77 |
| X0082548 | 2023-06-23 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line90 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061619 | 2023-04-07 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $44.72 |
| X0060158 | 2023-04-10 | 2023-03-19–2023-03-23 | LODGING | IndividualName withheld | $1,186.28 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $24.53 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $17.66 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $20.59 |
| X0060279 | 2023-04-10 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.15 |
| X0061983 | 2023-04-11 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.84 |
| X0062893 | 2023-04-17 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $94.88 |
| X0063240 | 2023-04-17 | 2023-03-03–2023-03-04 | LODGING | IndividualName withheld | $281.37 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | CAR RENTAL | IndividualName withheld | $132.84 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0075661 | 2023-06-01 | 2023-05-25–2023-05-25 | MAINTENANCE / REPAIRS | KELLTECH SYSTEMS | $230.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060647 | 2023-04-11 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $59.40 |
| X0061015 | 2023-04-26 | 2023-03-23–2023-04-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $23.99 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HC8JD2HW0 | $20.67 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITIBANK -METROCREST CHAMBER OF COM | $25.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |