$6.70M
Total disbursements
347
Distinct vendors
4,981
Disbursement rows
Jan 2017 – May 2025
Activity window
$29Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Steven G. Jr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MICHAEL BURGESS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MICHAEL BURGESS FOR CONGRESS top 20 · $734,448 · 3 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kim J. Garza Turner | PAYROLL | 231 | $669,736 | Jan 2017 → Jun 2024 |
| Michael C. Burgess · | MILEAGE | 41 | $24,224 | Mar 2017 → Jul 2023 |
| Steven G. Jr. Martin | TREASURER SERVICES | 26 | $6,050 | Jan 2017 → Dec 2018 |
| Ashlee Vinyard | SEE MEMO ITEM | 7 | $5,563 | Nov 2017 → Nov 2023 |
| Zachary S. Jones | IN | 2 | $4,703 | Jun 2021 → Jun 2023 |
| James Rosengren | IN | 1 | $2,600 | Jun 2017 |
| Julia Rosengren | IN | 1 | $2,600 | Jun 2017 |
| Chris Hanna | IN | 1 | $2,400 | Apr 2022 |
| James Decker | PAYROLL | 10 | $2,309 | Jul 2021 → Nov 2021 |
| Doug Deason | IN | 1 | $2,168 | Nov 2019 |
| Amanda Baldwin | PAYROLL | 11 | $1,839 | Jul 2021 → Aug 2022 |
| Linda Yeargain | WAGES | 3 | $1,794 | Apr 2017 → Dec 2017 |
| Bill Flores | SEE MEMO ITEMS | 1 | $1,661 | Oct 2023 |
| Glynna Jones | IN | 1 | $1,455 | Jun 2021 |
| Sarah Way | IN | 1 | $1,046 | Apr 2022 |
| Charla Bradshaw | IN | 1 | $1,000 | Sep 2017 |
| Rick Hagen | IN | 1 | $1,000 | Sep 2017 |
| Douglas Lee | EVENT SECURITY | 1 | $863 | Feb 2020 |
| Lynn Yeargain | CATERING | 1 | $812 | Sep 2023 |
| Richard H. Collins | IN | 1 | $625 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,191,683 | 1,464 |
| Print & Mail | $1,446,386 | 370 |
| Wages & Payroll | $662,168 | 506 |
| Travel & Events | $552,381 | 1,146 |
| Media | $197,422 | 63 |
| Other / Unclassified | $195,241 | 233 |
| Digital | $142,585 | 272 |
| Admin & Office | $121,622 | 598 |
| Strategy & Research | $94,872 | 15 |
| Software & Tech | $50,801 | 280 |
| Legal & Compliance | $42,357 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2025 | Google LLC | SOFTWARE | $46 |
| May 1, 2025 | CUBESMART | STORAGE | $581 |
| Apr 23, 2025 | VERIZON | CELLULAR SERVICE | $188 |
| Mar 31, 2025 | CUBESMART | STORAGE | $581 |
| Mar 27, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $3,750 |
| Mar 24, 2025 | VERIZON | CELLULAR SERVICE | $191 |
| Mar 3, 2025 | CUBESMART | STORAGE FEE | $508 |
| Feb 24, 2025 | VERIZON | CELLULAR SERVICE | $184 |
| Feb 24, 2025 | AT&T | CELLULAR SERVICE | $102 |
| Jan 31, 2025 | CUBESMART | STORAGE FEE | $508 |
| Jan 30, 2025 | PAYROLL NETWORK | PAYROLL TAXES | $806 |
| Jan 16, 2025 | US POSTAL SERVICE | PO BOX RENEWAL | $442 |
| Jan 6, 2025 | GODADDY | WEB HOSTING FEE | $261 |
| Dec 31, 2024 | CUBESMART | STORAGE FEE | $508 |
| Dec 23, 2024 | VERIZON WIRELESS | CELLULAR PHONE SERVICE | $183 |
| Dec 23, 2024 | AT&T MOBILITY | CELLULAR PHONE SERVICE | $102 |
| Dec 17, 2024 | U.S. TREASURY | DISGORGEMENT OF FUNDS | $1,942 |
| Dec 12, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $47 |
| Dec 9, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,750 |
| Dec 2, 2024 | CUBESMART | STORAGE FEE | $508 |