12rows
$6,571.86paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$549,961.652023 HON. MICHAEL C. BURGESS ($15,099.00) · 2024 HON. MICHAEL C. BURGESS ($534,862.65) · Median member: $521,926.02
2024 so far$1,790,028.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $476,372.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL C. BURGESS | 2023 | $15,099.00 |
| 2024 HON. MICHAEL C. BURGESS | 2024 | $534,862.65 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $476,372.81 |
| 2 | Contractual services | Itemized | $6,529.00 |
| 3 | Rent, communications and utilities | Itemized | $18,396.64 |
| 4 | Printing and franked mail | Itemized | $3,565.57 |
| 5 | Travel | Itemized | $32,679.92 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $11,952.71 |
| Member total | $549,961.65 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 2 | $62,000.00 |
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $48,930.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $41,675.00 |
| DIRECTOR OF OPERATIONS | 1 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $33,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $32,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $29,933.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,452.83 |
| SHARED EMPLOYEE | 5 | $22,383.89 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,826.66 |
| SENIOR ADVISOR | 1 | $12,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $7,893.33 |
| other titles | 1 | $3,086.09 |
| Payroll total | 22 | $476,372.81 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01786914 | 2024-10-25 | 2024-10-10–2024-10-10 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| 01790255 | 2024-11-14 | 2024-10-30–2024-10-30 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $2,826.00 |
| 01794483 | 2024-11-27 | 2024-11-14–2024-11-14 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $45.00 |
| X0215001 | 2024-12-13 | 2024-11-07–2024-12-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18.00 |
| 01796822 | 2024-12-17 | 2024-12-09–2024-12-09 | SECURITY SERVICE | KELLTECH SYSTEMS | $500.00 |
| 01796821 | 2024-12-18 | 2024-12-10–2024-12-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| 01797206 | 2024-12-19 | 2024-12-12–2024-12-12 | JANITORIAL AND MAINT SERV | SIERRA SHRED LLC | $195.00 |
| X0209722 | 2024-12-20 | 2024-11-16–2024-11-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781497 | 2024-10-07 | 2024-08-19–2024-09-18 | UTILITIES | CENTURY LINK | $269.95 |
| 01781795 | 2024-10-09 | 2024-09-17–2024-10-16 | UTILITIES | IndividualName withheld | $254.43 |
| 01784201 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,200.00 |
| 01787334 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,200.00 |
| X0200625 | 2024-10-18 | 2024-08-28–2024-09-27 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $134.67 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $592.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.77 |
| 01789003 | 2024-10-31 | 2024-10-17–2024-11-16 | UTILITIES | IndividualName withheld | $254.48 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.78 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.93 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.64 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.81 |
| 01781945 | 2024-10-09 | 2024-08-27–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $148.70 |
| 01782021 | 2024-10-09 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $221.50 |
| 01788604 | 2024-10-31 | 2024-09-27–2024-10-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $136.28 |
| 01795602 | 2024-12-04 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line137 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201130 | 2024-10-09 | 2024-08-13–2024-08-15 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $73.55 |
| X0201131 | 2024-10-09 | 2024-09-06–2024-09-26 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $274.51 |
| X0202477 | 2024-10-23 | 2024-09-15–2024-09-18 | LODGING | IndividualName withheld | $1,134.87 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $100.70 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $28.42 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $11.42 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $52.87 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $49.58 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $29.04 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201329 | 2024-10-09 | 2024-09-25–2024-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $82.27 |
| X0200625 | 2024-10-18 | 2024-09-07–2024-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.00 |
| X0200334 | 2024-10-21 | 2024-09-23–2024-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $23.99 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT3MW1FM1 | $28.06 |
| 〃 | 〃 | 2024-09-11–2024-12-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $478.15 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -FORT WORTH CHAMBER OF COM | $80.00 |
| 〃 | 〃 | 2024-09-23–2024-10-23 | SOFTWARE LESS THAN $500 | CITIBANK -HIHELLO.ME DIGBIZCARDS | $12.00 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITIBANK -LEWISVILLE CHAMBER | $50.00 |