$5.47M
Direct disbursements
297
Distinct vendors
3,877
Disbursement rows
Jan 2017 – May 2025
Activity window
$28Kacross 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | KEVIN MCCARTHY FOR CONGRESS | 8 vendors | $19,574,060 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $102,387 | Network ↗ |
| R | NRCC | 7 vendors | $101,733,813 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 8 vendors | $2,645,404 | Network ↗ |
| R | NRSC | 7 vendors | $69,451,588 | Network ↗ |
| R | ELISE FOR CONGRESS | 8 vendors | $511,087 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 8 vendors | $157,288 | Network ↗ |
| R | MAYRA FLORES FOR CONGRESS | 7 vendors | $3,305,186 | Network ↗ |
| R | ASHLEY FOR IOWA | 7 vendors | $2,344,996 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 7 vendors | $1,536,146 | Network ↗ |
People paid by MICHAEL BURGESS FOR CONGRESS top 20 · $224,300 · 1 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 | SEE MEMO ITEMS | 37 | $178,848 | Jan 2017 → Jun 2024 |
| Michael C. Burgess · | SEE MEMO ITEMS | 25 | $15,218 | Mar 2017 → Jul 2023 |
| 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 |
| Doug Deason | IN | 1 | $2,168 | Nov 2019 |
| Bill Flores | SEE MEMO ITEMS | 1 | $1,661 | Oct 2023 |
| Glynna Jones | IN | 1 | $1,455 | Jun 2021 |
| Linda Yeargain | WAGES | 2 | $1,294 | Apr 2017 → Dec 2017 |
| Sarah Way | IN | 1 | $1,046 | Apr 2022 |
| Rick Hagen | IN | 1 | $1,000 | Sep 2017 |
| Charla Bradshaw | IN | 1 | $1,000 | Sep 2017 |
| Richard H. Collins | IN | 1 | $625 | Feb 2018 |
| Charlie Dent | MEMBERSHIP & DUES | 2 | $600 | Jan 2017 → Jan 2018 |
| Steven Turney | WAGES | 2 | $468 | Jan 2018 → Feb 2018 |
| Carol Ryan | IN | 1 | $400 | Feb 2020 |
| John Ryan | IN | 1 | $400 | Feb 2020 |
| Nicholas Smith | MILEAGE | 1 | $250 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,520,185 | 940 |
| Print & Mail | $1,085,635 | 276 |
| Wages & Payroll | $637,813 | 351 |
| Travel & Events | $473,655 | 1,000 |
| Media | $196,718 | 62 |
| Other / Unclassified | $186,703 | 194 |
| Digital | $132,519 | 184 |
| Admin & Office | $115,914 | 586 |
| Strategy & Research | $52,172 | 13 |
| Software & Tech | $48,168 | 266 |
| Legal & Compliance | $17,500 | 5 |
Recent activity showing 20 of 3,877
| 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 |