16rows
$7,754.67paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$463,981.012023 HON. MICHAEL C. BURGESS ($103,306.64) · 2024 HON. MICHAEL C. BURGESS ($360,674.37) · Median member: $491,359.06
2024 so far$360,674.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $352,688.88 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL C. BURGESS | 2023 | $103,306.64 |
| 2024 HON. MICHAEL C. BURGESS | 2024 | $360,674.37 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,688.88 |
| 2 | Contractual services | Itemized | $29,144.50 |
| 3 | Rent, communications and utilities | Itemized | $18,587.08 |
| 4 | Printing and franked mail | Itemized | $1,002.75 |
| 5 | Travel | Itemized | $39,252.82 |
| 6 | Equipment | Itemized | $10,885.61 |
| 7 | Supplies and materials | Itemized | $12,419.37 |
| Member total | $463,981.01 |
Staff, by title55 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 6 | $27,138.88 |
| STAFF ASSISTANT | 6 | $24,166.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 3 | $21,041.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| CONSTITUENT LIAISON | 2 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,333.33 |
| SHARED EMPLOYEE | 8 | $10,149.98 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,166.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 11 | $25,000.00 |
| Payroll total | 55 | $352,688.88 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717636 | 2024-01-12 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0132200 | 2024-01-22 | 2023-11-07–2024-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.50 |
| 1723527 | 2024-01-24 | 2024-01-11–2024-01-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1731276 | 2024-02-26 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1738849 | 2024-03-25 | 2024-03-14–2024-03-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0129154 | 2024-01-03 | 2023-12-14–2023-12-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1721002 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1724166 | 2024-01-24 | 2023-08-09–2023-08-09 | TRAINING | CITIBANK | $175.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725522 | 2024-02-01 | 2024-01-17–2024-02-16 | UTILITIES | IndividualName withheld | $254.25 |
| X0138487 | 2024-02-23 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.05 |
| 1732420 | 2024-03-01 | 2024-01-19–2024-02-18 | UTILITIES | CENTURY LINK | $270.10 |
| 1732960 | 2024-03-07 | 2024-02-17–2024-03-16 | UTILITIES | IndividualName withheld | $254.25 |
| X0147212 | 2024-03-20 | 2024-01-18–2024-02-27 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $134.67 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.82 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
| 1732547 | 2024-03-04 | 2024-01-27–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $105.11 |
| 1734131 | 2024-03-13 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1734132 | 2024-03-13 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.89 |
Travel, line by line128 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137190 | 2024-01-26 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.25 |
| X0140732 | 2024-02-13 | 2024-01-22–2024-01-25 | LODGING | IndividualName withheld | $369.15 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $2.91 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $3.79 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $7.14 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $86.44 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $20.92 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $9.63 |
| X0141406 | 2024-02-21 | 2024-01-09–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.68 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1723336 | 2024-01-18 | 2023-10-27–2023-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,786.61 |
| 1723338 | 2024-01-18 | 2023-10-26–2023-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,634.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.31 |
| X0140732 | 2024-02-13 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $49.40 |
| X0138487 | 2024-02-23 | 2024-01-07–2024-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.75 |
| 〃 | 〃 | 2024-01-25–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $174.87 |
| X0138489 | 2024-02-23 | 2024-01-23–2024-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $23.99 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R01M04I60 | $11.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R84OW4ZY2 | $114.68 |
| 〃 | 〃 | 2024-01-17–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $1.08 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | CITIBANK -DECATUR CHAMBER OF COM | $20.00 |