25rows
$7,757.23paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$559,174.152023 HON. MICHAEL C. BURGESS ($559,174.15) · Median member: $505,537.67
2023 so far$1,773,292.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $478,742.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL C. BURGESS | 2023 | $559,174.15 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $478,742.47 |
| 2 | Contractual services | Itemized | $10,046.00 |
| 3 | Rent, communications and utilities | Itemized | $20,169.27 |
| 4 | Printing and franked mail | Itemized | $10,857.97 |
| 5 | Travel | Itemized | $33,508.93 |
| 6 | Equipment | Itemized | $815.00 |
| 7 | Supplies and materials | Itemized | $5,034.51 |
| Member total | $559,174.15 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $57,999.99 |
| CHIEF OF STAFF | 1 | $53,022.99 |
| DEPUTY CHIEF OF STAFF | 1 | $46,500.00 |
| DISTRICT DIRECTOR | 1 | $46,000.01 |
| STAFF ASSISTANT | 2 | $44,250.00 |
| SENIOR COMMUNICATIONS ADVISOR | 1 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,500.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,472.23 |
| CONSTITUENT LIAISON | 1 | $22,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,500.01 |
| SHARED EMPLOYEE | 5 | $21,225.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $18,466.67 |
| SENIOR COMMUNICATIONS ADVISOR (OTHER COMPENSATION) | 2 | $3,250.00 |
| other titles | 2 | $3,055.56 |
| Payroll total | 26 | $478,742.47 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698115 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0113148 | 2023-10-25 | 2023-10-12–2023-10-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705681 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121058 | 2023-11-28 | 2023-11-09–2023-11-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0125590 | 2023-12-12 | 2023-12-06–2023-12-06 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $1,443.00 |
| 1713001 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124144 | 2023-12-18 | 2023-11-07–2023-12-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BUZZSPROUT BUZZSPROUT | $18.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.23 |
| X0107628 | 2023-10-05 | 2023-09-17–2023-10-16 | UTILITIES | IndividualName withheld | $253.95 |
| X0110753 | 2023-10-13 | 2023-08-19–2023-09-18 | UTILITIES | CENTURY LINK | $266.85 |
| 1697471 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| X0108821 | 2023-10-23 | 2023-09-11–2023-10-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $562.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.32 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.24 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.14 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.47 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| X0107371 | 2023-10-06 | 2023-08-27–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $88.48 |
| 1701181 | 2023-10-20 | 2023-09-04–2023-09-30 | ADVERTISEMENTS | IndividualName withheld | $9,000.00 |
| 1703125 | 2023-11-02 | 2023-08-09–2023-08-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $136.48 |
| X0116028 | 2023-11-02 | 2023-09-27–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $75.97 |
Travel, line by line110 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110998 | 2023-10-16 | 2023-09-07–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.37 |
| X0110999 | 2023-10-16 | 2023-09-07–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.38 |
| X0099388 | 2023-10-20 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $567.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $11.20 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $734.90 |
| X0112570 | 2023-10-20 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,483.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.90 |
| 〃 | 〃 | 2023-09-21–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $801.80 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $567.90 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0125843 | 2023-12-13 | 2023-11-13–2023-11-13 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $350.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line79 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695899 | 2023-10-03 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $135.38 |
| X0112014 | 2023-10-20 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $88.76 |
| X0108821 | 2023-10-23 | 2023-08-07–2023-10-06 | SOFTWARE LESS THAN $500 | CITIBANK -BUZZSPROUT BUZZSPROUT | $18.00 |
| X0111820 | 2023-10-23 | 2023-04-28–2023-04-28 | FOOD & BEVERAGE | HON. MICHAEL C BURGESS | $42.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | 〃 | $44.00 |
| 〃 | 〃 | 2023-10-09–2023-10-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.88 |
| X0112898 | 2023-10-24 | 2023-10-13–2023-10-13 | FOOD & BEVERAGE | IndividualName withheld | $76.40 |
| X0103735 | 2023-10-27 | 2023-09-23–2023-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $23.99 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX3DF4YE2 | $24.99 |
| 〃 | 〃 | 2023-09-26–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $406.07 |