10rows
$2,495.20paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$428,342.302022 HON. MICHAEL C. BURGESS ($2,499.00) · 2023 HON. MICHAEL C. BURGESS ($425,843.30) · Median member: $437,588.26
2023 so far$1,214,118.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $356,308.35 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL C. BURGESS | 2022 | $2,499.00 |
| 2023 HON. MICHAEL C. BURGESS | 2023 | $425,843.30 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,308.35 |
| 2 | Contractual services | Itemized | $13,928.14 |
| 3 | Rent, communications and utilities | Itemized | $19,522.38 |
| 4 | Printing and franked mail | Itemized | $1,853.57 |
| 5 | Travel | Itemized | $26,429.05 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $9,835.81 |
| Member total | $428,342.30 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $38,500.00 |
| DISTRICT DIRECTOR | 1 | $36,000.01 |
| STAFF ASSISTANT | 2 | $28,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.01 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,250.01 |
| SHARED EMPLOYEE | 6 | $17,575.00 |
| CONSTITUENT LIAISON | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,233.33 |
| Payroll total | 25 | $356,308.35 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080823 | 2023-07-05 | 2022-01-01–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | HON. MICHAEL C BURGESS | $938.00 |
| X0082121 | 2023-07-05 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0086563 | 2023-07-12 | 2023-06-08–2023-06-09 | TRAINING | MANAGER TOOLS LLC | $2,861.14 |
| 1674974 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088822 | 2023-07-28 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682713 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096215 | 2023-08-24 | 2023-08-10–2023-08-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1690124 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083688 | 2023-07-07 | 2023-06-17–2023-07-16 | UTILITIES | IndividualName withheld | $253.52 |
| X0086850 | 2023-07-13 | 2023-05-19–2023-06-18 | UTILITIES | CENTURY LINK | $266.70 |
| 1674324 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| X0084663 | 2023-07-24 | 2023-05-18–2023-06-27 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $129.61 |
| 〃 | 〃 | 2023-06-11–2023-07-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $587.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $927.77 |
| X0092746 | 2023-08-07 | 2023-07-17–2023-08-16 | UTILITIES | IndividualName withheld | $253.53 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.24 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.03 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.25 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.11 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| X0086841 | 2023-07-20 | 2023-05-27–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $94.83 |
| X0091173 | 2023-08-03 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $97.00 |
| X0091176 | 2023-08-03 | 2023-06-27–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $57.96 |
Travel, line by line89 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080823 | 2023-07-05 | 2023-04-20–2023-04-20 | WI-FI ON TRAVEL | HON. MICHAEL C BURGESS | $16.00 |
| 〃 | 〃 | 2023-04-28–2023-05-28 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | 〃 | $23.02 |
| X0083789 | 2023-07-07 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $39.05 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $26.48 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $40.16 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $19.91 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $58.86 |
| X0078631 | 2023-07-13 | 2023-05-09–2023-05-13 | LODGING | IndividualName withheld | $1,665.82 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082659 | 2023-07-03 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $118.28 |
| X0084266 | 2023-07-21 | 2023-06-23–2023-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $23.99 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM BM3R684I3 AMZN | $29.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US E749P95E3 AM | $7.55 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MU1HT82L3 | $55.44 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TJ4L78CE3 | $599.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | CITIBANK -FLOWER MOUND CHAMBER OF C | $25.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | CITIBANK -FRISCO CHAMBER OF COMMERC | $100.00 |