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Michael C. Burgess
Campaign Finance 2024 Cycle

Michael C. Burgess

Republican TX House District 26

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,294,428.40
Money raised during the selected cycle.
Total Disbursements
$1,470,197.77
Money spent during the selected cycle.
Cash on Hand
$13,854.60
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $995,644.96
PACs / other committees Committee-origin contributions $263,800.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $34,977.68
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
BURGESS, MICHAEL C. DR. REP H2TX26093 C H TX 26 $1,294,428.40
Committee ID Type Connected Org Treasurer
MICHAEL BURGESS FOR CONGRESS DENTON, TX C00372532 H P BURGESS VICTORY FUND MARTIN, STEVEN G. JR.
State Transactions Amount
TX 1,406 $145,525.00
VA 451 $25,198.00
FL 1,008 $19,901.00
CA 856 $15,248.00
GA 439 $14,115.00
DC 9 $10,400.00
AZ 519 $9,863.00
OK 85 $8,834.00
IL 177 $8,447.00
MI 374 $8,158.00
PA 353 $7,882.00
TN 312 $7,710.00
LA 291 $7,654.00
MO 246 $7,527.00
OR 290 $7,224.00
Purpose Transactions Amount
ADVERTISING 004 Advertising Expenses 13 $793,675.64
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 15 $178,164.72
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 26 $79,082.18
PAYROLL - SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses 17 $50,480.52
SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses 22 $42,730.15
E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses 52 $28,135.63
EVENT TICKETS 003 Solicitation and Fundraising Expenses 1 $24,595.00
PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses 26 $22,498.83
SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses 65 $20,758.56
GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 1 $18,675.00
CATERING 003 Solicitation and Fundraising Expenses 22 $16,439.69
STORAGE FEE 001 Administrative/Salary/Overhead Expenses 25 $10,995.30
CELLULAR PHONE SERVICE 001 Administrative/Salary/Overhead Expenses 59 $10,465.91
PAYROLL 001 Administrative/Salary/Overhead Expenses 2 $8,701.06
AIRFARE 002 Travel Expenses 18 $8,591.21
Vendor Transactions Amount
TARGETED VICTORY ARLINGTON, VA 11 $793,207.26
PAYROLL NETWORK ROCKVILLE, MD 55 $109,375.08
DOC SHOP, LLC FALLS CHURCH, VA 6 $102,891.54
CFS COMPLIANCE BETHESDA, MD 26 $79,082.18
EC CONSULTING, LLC WASHINGTON, DC 9 $75,273.18
WINRED TECHNICAL SERVICES LLC ARLINGTON, VA 54 $43,650.09
WASHINGTON SUITE LIFE ARLINGTON, TX 1 $24,595.00
THE EPPSTEIN GROUP FORT WORTH, TX 1 $18,675.00
GARZA TURNER, KIM J. DALLAS, TX 6 $15,362.52
ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC 10 $14,477.70
CUBESMART DENTON, TX 25 $10,995.30
AMERICAN AIRLINES WASHINGTON, DC 42 $8,729.18
VERIZON WIRELESS FOLSOM, CA 30 $6,840.10
DENTON COUNTY REPUBLICAN PARTY DENTON, TX 1 $6,000.00
CAPITOL HILL CLUB WASHINGTON, DC 21 $5,952.36

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.