MICHAEL BURGESS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00372532- Internal id
0350389f-6da8-4544-a01d-9efbb963114a- Treasurer
- MARTIN, STEVEN G. JR.
- Filing frequency
T— Terminated- Connected candidate
H2TX26093
Candidates
- BURGESS, MICHAEL C. DR. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-17 | FLORES, MAYRA NOHEMI | 24K | $1,000 |
| 2022-10-11 | LAWLER, MICHAEL VINCENT | 24K | $1,000 |
| 2022-10-11 | CHABOT, STEVE | 24K | $1,000 |
| 2022-10-11 | GARCIA, CASSANDRA | 24K | $1,000 |
| 2022-07-15 | KIGGANS, JENNIFER | 24K | $1,000 |
| 2022-07-15 | SKARLATOS, ALEK | 24K | $1,000 |
| 2022-07-15 | ADKINS, AMANDA | 24K | $1,000 |
| 2022-07-15 | ARENHOLZ, ASHLEY HINSON | 24K | $1,000 |
| 2022-07-15 | BECKER, APRIL | 24K | $1,000 |
| 2022-07-15 | BOGNET, JIM | 24K | $1,000 |
| 2022-07-15 | POLIQUIN, BRUCE | 24K | $1,000 |
| 2022-07-15 | CISCOMANI, JUAN | 24K | $1,000 |
| 2022-07-15 | GREEN, JENNIFER-RUTH | 24K | $1,000 |
| 2022-07-15 | DEVOLDER-SANTOS, GEORGE | 24K | $1,000 |
| 2022-07-15 | HUNT, WESLEY | 24K | $2,000 |
| 2022-07-15 | MAJEWSKI, J R | 24K | $1,000 |
| 2022-07-15 | HERRERA BEUTLER, JAIME | 24K | $1,000 |
| 2022-07-15 | CHAVEZ-DEREMER, LORI | 24K | $1,000 |
| 2022-07-15 | GILBERT, MADISON GESIOTTO | 24K | $1,000 |
| 2022-07-15 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2022-07-15 | DE LA CRUZ, MONICA | 24K | $1,000 |
| 2022-07-15 | SCHELLER, LISA | 24K | $1,000 |
| 2022-07-15 | CHABOT, STEVE | 24K | $1,000 |
| 2022-07-15 | PATTI, THOMAS | 24K | $1,000 |
| 2022-07-15 | HERRELL, STELLA YVETTE | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-05-01 | SOFTWARE | Administrative/Salary/Overhead Expenses | $46 | |
| 2025-05-01 | CUBESMART | STORAGE | Administrative/Salary/Overhead Expenses | $581 |
| 2025-04-23 | VERIZON | CELLULAR SERVICE | Administrative/Salary/Overhead Expenses | $188 |
| 2025-03-31 | CUBESMART | STORAGE | Administrative/Salary/Overhead Expenses | $581 |
| 2025-03-27 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,750 |
| 2025-03-24 | VERIZON | CELLULAR SERVICE | Administrative/Salary/Overhead Expenses | $191 |
| 2025-03-03 | CUBESMART | STORAGE FEE | Administrative/Salary/Overhead Expenses | $508 |
| 2025-02-24 | AT&T | CELLULAR SERVICE | Administrative/Salary/Overhead Expenses | $102 |
| 2025-02-24 | VERIZON | CELLULAR SERVICE | Administrative/Salary/Overhead Expenses | $184 |
| 2025-01-31 | CUBESMART | STORAGE FEE | Administrative/Salary/Overhead Expenses | $508 |
| 2025-01-30 | PAYROLL NETWORK | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $806 |
| 2025-01-16 | US POSTAL SERVICE | PO BOX RENEWAL | Administrative/Salary/Overhead Expenses | $442 |
| 2025-01-06 | GODADDY | WEB HOSTING FEE | Administrative/Salary/Overhead Expenses | $261 |
| 2022-12-29 | PAYROLL NETWORK | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-12-29 | GARZA TURNER, KIM J. | PAYROLL | Administrative/Salary/Overhead Expenses | $2,852 |
| 2022-12-27 | CONSTANT CONTACT | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $213 |
| 2022-12-27 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $128 |
| 2022-12-27 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $128 |
| 2022-12-23 | ZOOM | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $213 |
| 2022-12-23 | VERIZON WIRELESS | CELLULAR PHONE SERVICE | Administrative/Salary/Overhead Expenses | $241 |
| 2022-12-20 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2022-12-20 | JOE'S SEAFOOD, PRIME STEAK, & STONE CRAB | CATERING | Solicitation and Fundraising Expenses | $3,264 |
| 2022-12-20 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2022-12-19 | GOODIES FROM GOODMAN | CATERING | Solicitation and Fundraising Expenses | $357 |
| 2022-12-15 | PAYROLL NETWORK | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $2,670 |
| 2022-12-15 | PAYROLL NETWORK | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-12-15 | GARZA TURNER, KIM J. | PAYROLL | Administrative/Salary/Overhead Expenses | $2,670 |
| 2022-12-14 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $83 |
| 2022-12-14 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $68 |
| 2022-12-14 | TARGETED VICTORY | ADVERTISING | Advertising Expenses | $15,802 |
| 2022-12-14 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $39 |
| 2022-12-13 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2022-12-13 | NORTH TEXAS TOLLWAY AUTHORITY (NTTA) | HIGHWAY TOLLS | Travel Expenses | $291 |
| 2022-12-13 | BURGESS, MICHAEL C. | MILEAGE | Travel Expenses | $1,154 |
| 2022-12-13 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2022-12-13 | BURGESS, MICHAEL C. | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,491 |
| 2022-12-12 | EC CONSULTING, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $12,722 |
| 2022-12-09 | OFFICE DEPOT | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $91 |
| 2022-12-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,400 |
| 2022-12-08 | VERIZON WIRELESS | CELLULAR PHONE SERVICE | Administrative/Salary/Overhead Expenses | $218 |
| 2022-12-06 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $132 |
| 2022-12-06 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $132 |
| 2022-12-02 | HARRY & DAVID | CREDIT: SUPPORTER GIFTS | Campaign Materials | $-5 |
| 2022-12-01 | CUBESMART | STORAGE FEE | Administrative/Salary/Overhead Expenses | $370 |
| 2022-11-29 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $74 |
| 2022-11-29 | GARZA TURNER, KIM J. | PAYROLL | Administrative/Salary/Overhead Expenses | $2,681 |
| 2022-11-29 | PAYROLL NETWORK | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $750 |
| 2022-11-29 | PAYROLL NETWORK | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $2,681 |
| 2022-11-29 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $74 |
| 2022-11-25 | CONSTANT CONTACT | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $213 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Burgess, Michael C. | principal_candidate_of | — | candidate_committees |
Outbound (32)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-17 | contributed_to | Flores, Mayra | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2022-10-11 | contributed_to | GARCIA, CASSANDRA | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | BECKER, APRIL | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | BOGNET, JIM | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | GREEN, JENNIFER-RUTH | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | DEVOLDER-SANTOS, GEORGE | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | KING, ESTHER JOY | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Hunt, Wesley | $2,000 | pas2 | |
| 2022-07-15 | contributed_to | MAJEWSKI, J R | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Herrera Beutler, Jaime | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Kiley, Kevin | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Kiggans, Jennifer A. | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Chavez-DeRemer, Lori | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | GILBERT, MADISON GESIOTTO | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | De La Cruz, Monica | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | SCHELLER, LISA | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | PATTI, THOMAS | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | Herrell, Yvette | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | James, John | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | SKARLATOS, ALEK | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | ADKINS, AMANDA | $1,000 | pas2 | |
| 2022-07-15 | contributed_to | ARENHOLZ, ASHLEY HINSON | $1,000 | pas2 | |
| 2022-05-17 | contributed_to | Flores, Mayra | $1,000 | pas2 | |
| 2022-04-26 | contributed_to | De La Cruz, Monica | $1,000 | pas2 | |
| 2022-04-26 | contributed_to | Luttrell, Morgan | $1,000 | pas2 |