8rows
$5,599.34paid 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 2024
34 earlier →
Apr – Jun 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$442,655.752022 HON. MICHAEL C. BURGESS ($660.38) · 2023 HON. MICHAEL C. BURGESS ($12,600.00) · 2024 HON. MICHAEL C. BURGESS ($429,395.37) · Median member: $453,807.92
2024 so far$1,255,166.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $390,377.75 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL C. BURGESS | 2022 | $660.38 |
| 2023 HON. MICHAEL C. BURGESS | 2023 | $12,600.00 |
| 2024 HON. MICHAEL C. BURGESS | 2024 | $429,395.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,377.75 |
| 2 | Contractual services | Itemized | $135.00 |
| 3 | Rent, communications and utilities | Itemized | $18,543.66 |
| 4 | Printing and franked mail | Itemized | $574.89 |
| 5 | Travel | Itemized | $27,786.50 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $4,772.95 |
| Member total | $442,655.75 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| SENIOR ADVISOR | 1 | $40,833.33 |
| STAFF ASSISTANT | 2 | $36,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,350.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,777.76 |
| LEGISLATIVE DIRECTOR | 1 | $30,200.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $26,000.01 |
| SHARED EMPLOYEE | 5 | $24,975.55 |
| DIRECTOR OF OPERATIONS | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| CHIEF OF STAFF | 1 | $17,475.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,130.00 |
| FINANCE DIRECTOR | 1 | $861.09 |
| Payroll total | 24 | $390,377.75 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762989 | 2024-07-19 | 2024-07-11–2024-07-11 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1770147 | 2024-08-26 | 2024-08-08–2024-08-08 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 1780189 | 2024-09-20 | 2024-09-12–2024-09-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760355 | 2024-07-02 | 2024-05-19–2024-06-18 | UTILITIES | CENTURY LINK | $269.00 |
| 1761224 | 2024-07-02 | 2024-06-17–2024-07-16 | UTILITIES | IndividualName withheld | $254.17 |
| X0178453 | 2024-07-19 | 2024-05-28–2024-06-27 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $134.67 |
| X0181665 | 2024-07-22 | 2024-07-15–2024-07-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.96 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $604.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.21 |
| 1767379 | 2024-08-01 | 2024-06-19–2024-07-18 | UTILITIES | CENTURY LINK | $269.95 |
| 1768451 | 2024-08-02 | 2024-07-19–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.32 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.41 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$144.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1761223 | 2024-07-09 | 2024-05-27–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $113.39 |
| 1766480 | 2024-07-25 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1766481 | 2024-07-25 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1766543 | 2024-07-25 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line117 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168875 | 2024-07-10 | 2024-06-15–2024-06-19 | CAR RENTAL | IndividualName withheld | $428.38 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | GASOLINE | IndividualName withheld | $42.93 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | GASOLINE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-06-16–2024-06-18 | PARKING | IndividualName withheld | $60.00 |
| X0179364 | 2024-07-10 | 2024-06-22–2024-06-25 | LODGING | IndividualName withheld | $501.48 |
| X0170419 | 2024-07-12 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $755.48 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $612.10 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.47 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,063.47 |
| 〃 | 〃 | 2024-06-22–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.19 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $107.07 |
| X0168875 | 2024-07-10 | 2024-06-12–2024-06-17 | WATER | IndividualName withheld | $27.96 |
| X0177877 | 2024-07-15 | 2024-06-23–2024-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $23.99 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 230F52VL3 | $22.98 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GH86C4XP3 | $57.52 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US S76H47083 | $179.95 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | CITIBANK -FLOWER MOUND CHAMBER OF C | $30.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -FORT WORTH CHAMBER OF COM | $25.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.98 |