Campaign Finance
2022 Cycle
Michael C. Burgess
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,359,624.07
Money raised during the selected cycle.
Total Disbursements
$1,312,496.81
Money spent during the selected cycle.
Cash on Hand
$189,623.97
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $555,725.66 |
| PACs / other committees | Committee-origin contributions | $682,565.97 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $121,177.13 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BURGESS, MICHAEL C. DR. REP | H2TX26093 | C | H TX 26 | $1,359,624.07 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MICHAEL BURGESS FOR CONGRESS DENTON, TX | C00372532 | H P | BURGESS VICTORY FUND | MARTIN, STEVEN G. JR. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 642 | $362,329.00 |
| FL | 29 | $21,930.00 |
| VA | 24 | $17,805.00 |
| DC | 17 | $11,500.00 |
| UT | 3 | $5,800.00 |
| IL | 2 | $5,032.00 |
| GA | 7 | $4,748.00 |
| NY | 4 | $4,650.00 |
| CA | 22 | $4,075.00 |
| WV | 1 | $2,900.00 |
| OK | 2 | $2,000.00 |
| TN | 6 | $2,000.00 |
| NM | 6 | $1,750.00 |
| CO | 3 | $1,500.00 |
| Unknown | 1 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 26 | $264,618.37 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 93 | $125,647.28 |
| ADVERTISING 004 Advertising Expenses | 7 | $119,597.64 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 29 | $61,398.82 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 19 | $54,156.00 |
| WEBSITE DOMAIN 001 Administrative/Salary/Overhead Expenses | 3 | $46,123.81 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 46 | $42,697.23 |
| SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses | 8 | $34,485.21 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 99 | $32,216.72 |
| CATERING 003 Solicitation and Fundraising Expenses | 32 | $29,036.15 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 117 | $22,080.17 |
| LEGAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 5 | $17,500.00 |
| CELLULAR PHONE SERVICE 001 Administrative/Salary/Overhead Expenses | 76 | $14,698.44 |
| LODGING 002 Travel Expenses | 21 | $13,883.24 |
| AIRFARE 002 Travel Expenses | 38 | $13,216.34 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYROLL NETWORK ROCKVILLE, MD | 93 | $168,496.49 |
| DOC SHOP, LLC FALLS CHURCH, VA | 12 | $140,692.57 |
| EC CONSULTING, LLC WASHINGTON, DC | 12 | $114,597.59 |
| TARGETED VICTORY ARLINGTON, VA | 3 | $100,292.64 |
| CAMPAIGN INBOX, LLC WASHINGTON, DC | 29 | $64,082.01 |
| THE EPPSTEIN GROUP FORT WORTH, TX | 4 | $53,933.81 |
| CFS COMPLIANCE BETHESDA, MD | 24 | $47,606.57 |
| GARZA TURNER, KIM J. DALLAS, TX | 8 | $30,545.68 |
| AMERICAN AIRLINES WASHINGTON, DC | 88 | $24,719.79 |
| WINRED TECHNICAL SERVICES LLC ARLINGTON, VA | 108 | $21,598.36 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 13 | $21,200.00 |
| THE GOBER GROUP AUSTIN, TX | 5 | $17,500.00 |
| LILLY & COMPANY, LLC AUSTIN, TX | 3 | $16,119.43 |
| CAMPAIGN FINANCIAL SERVICES BETHESDA, MD | 10 | $14,630.60 |
| CAPITOL HILL CLUB WASHINGTON, DC | 38 | $9,761.60 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.