8rows
$2,722.49paid 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$154,570.672023 HON. MICHAEL C. BURGESS (−$411.30) · 2024 HON. MICHAEL C. BURGESS ($154,981.97) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $78,908.35 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHAEL C. BURGESS | 2023 | −$411.30 |
| 2024 HON. MICHAEL C. BURGESS | 2024 | $154,981.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $78,908.35 |
| 2 | Contractual services | Itemized | $2,300.00 |
| 3 | Rent, communications and utilities | Itemized | $1,754.93 |
| 4 | Printing and franked mail | Itemized | $57,252.05 |
| 5 | Travel | Itemized | $12,199.68 |
| 6 | Supplies and materials | Itemized | $2,155.66 |
| Member total | $154,570.67 |
Staff, by title27 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,496.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,750.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $6,600.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,800.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,500.00 |
| DISTRICT DIRECTOR | 1 | $1,178.33 |
| STAFF ASSISTANT | 2 | $666.67 |
| LEGISLATIVE DIRECTOR | 1 | $611.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $516.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $511.11 |
| DIRECTOR OF OPERATIONS | 1 | $444.44 |
| other titles | 10 | $1,583.35 |
| Payroll total | 27 | $78,908.35 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803759 | 2025-01-17 | 2025-01-02–2025-01-02 | NON-TECHNOLOGY SERVICE CONTR | JUSTIN E WAY CPA PC | $2,300.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $585.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.76 |
| 1808327 | 2025-01-31 | 2024-11-19–2024-12-18 | UTILITIES | CENTURY LINK | $270.80 |
| 1808329 | 2025-02-03 | 2024-12-19–2024-12-30 | UTILITIES | CENTURY LINK | $111.70 |
| 1808330 | 2025-02-03 | 2024-12-16–2025-01-02 | UTILITIES | IndividualName withheld | $142.65 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,692.76 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.97 |
| 1802217 | 2025-01-07 | 2024-11-27–2024-12-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $118.32 |
| 1802220 | 2025-01-08 | 2024-12-26–2024-12-26 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $24,097.00 |
| MED0139926 | 2025-01-28 | 2024-12-10–2024-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
Travel, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222615 | 2025-01-06 | 2024-12-03–2024-12-20 | PRIVATE AUTO MILEAGE | HON. MICHAEL C BURGESS | $97.54 |
| X0222730 | 2025-01-06 | 2024-11-20–2024-11-20 | TAXI/RIDE SHARE | HON. MICHAEL C BURGESS | $63.02 |
| 〃 | 〃 | 2024-12-04–2024-12-04 | TAXI/RIDE SHARE | 〃 | $29.85 |
| 〃 | 〃 | 2024-12-05–2024-12-05 | TAXI/RIDE SHARE | 〃 | $100.80 |
| 1803081 | 2025-01-13 | 2024-12-04–2024-12-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$830.19 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$594.47 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$700.48 |
| 〃 | 〃 | 2024-12-13–2024-12-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,187.95 |
| 〃 | 〃 | 2024-12-20–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,409.48 |
| 〃 | 〃 | 2024-12-04–2024-12-06 | LODGING | 〃 | $454.52 |
Supplies and materials, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222631 | 2025-01-06 | 2024-12-05–2024-12-05 | FOOD & BEVERAGE | HON. MICHAEL C BURGESS | $46.00 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.46 |
| 1802872 | 2025-01-10 | 2024-12-05–2024-12-05 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $578.00 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $612.86 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $50.98 |
| X0205164 | 2025-01-13 | 2024-12-04–2024-12-04 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $612.87 |
| 1806995 | 2025-01-24 | 2024-12-31–2024-12-31 | WATER | IndividualName withheld | $16.99 |
| 1807897 | 2025-01-29 | 2024-12-06–2024-12-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $48.00 |
| 1809067 | 2025-02-04 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $131.50 |