14rows
$10,794.46paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$482,716.562023 HON. MICHAEL C. BURGESS ($17,620.00) · 2024 HON. MICHAEL C. BURGESS ($465,096.56) · Median member: $434,778.14
2024 so far$825,770.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $412,374.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL C. BURGESS | 2023 | $17,620.00 |
| 2024 HON. MICHAEL C. BURGESS | 2024 | $465,096.56 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,374.13 |
| 2 | Contractual services | Itemized | $153.00 |
| 3 | Rent, communications and utilities | Itemized | $18,816.63 |
| 4 | Printing and franked mail | Itemized | $2,662.05 |
| 5 | Travel | Itemized | $37,543.68 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $10,702.07 |
| Member total | $482,716.56 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,999.98 |
| STAFF ASSISTANT | 2 | $40,000.00 |
| SHARED EMPLOYEE | 7 | $34,458.88 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| CHIEF OF STAFF | 1 | $20,620.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,666.67 |
| CONSTITUENT LIAISON | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,966.67 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 1 | $861.09 |
| Payroll total | 27 | $412,374.13 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154961 | 2024-04-23 | 2024-02-07–2024-04-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18.00 |
| 1745621 | 2024-04-26 | 2024-04-11–2024-04-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1739353 | 2024-05-15 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$4,620.00 |
| 1749080 | 2024-05-18 | 2024-05-09–2024-05-09 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1759351 | 2024-06-24 | 2024-06-13–2024-06-13 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1739353 | 2024-05-15 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739995 | 2024-04-03 | 2024-02-19–2024-03-18 | UTILITIES | CENTURY LINK | $270.10 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.33 |
| 1741518 | 2024-04-16 | 2024-03-17–2024-04-16 | UTILITIES | IndividualName withheld | $254.25 |
| X0154961 | 2024-04-23 | 2024-02-18–2024-03-27 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $134.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.51 |
| 1746319 | 2024-04-30 | 2024-03-19–2024-04-18 | UTILITIES | CENTURY LINK | $269.00 |
| 1747703 | 2024-05-09 | 2024-04-17–2024-05-16 | UTILITIES | IndividualName withheld | $254.17 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.01 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.21 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.11 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1739977 | 2024-04-03 | 2024-02-27–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $75.39 |
| 1741515 | 2024-04-16 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1747705 | 2024-05-09 | 2024-03-27–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $1,008.70 |
| 1749082 | 2024-05-18 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157144 | 2024-04-17 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | HON. MICHAEL C BURGESS | $82.98 |
| X0158819 | 2024-04-19 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.42 |
| X0147060 | 2024-04-22 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $509.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.99 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,058.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,089.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.10 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,089.10 |
| 〃 | 〃 | 2024-03-22–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $98.28 |
| X0154231 | 2024-04-22 | 2024-03-23–2024-04-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $23.99 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH11Q8LL1 | $17.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH53I4TM1 | $13.49 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH5HP9Y01 | $39.13 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN3LG6ZB2 | $50.34 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN3VP10D2 | $12.59 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $32.51 |
| 〃 | 〃 | 2024-03-19–2024-09-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $478.16 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | CITIBANK -DECATUR CHAMBER OF COM | $20.00 |