11rows
$2,265.35paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide B001316
Eric Burlison
In office since 2023
Spent this quarter$280,457.302023 HON. ERIC BURLISON ($280,457.30) · Median member: $417,256.24
2023 so far$280,457.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,543.02 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $280,457.30 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,543.02 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $19,456.29 |
| 4 | Printing and franked mail | Itemized | $1,412.34 |
| 5 | Travel | Itemized | $6,648.20 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,037.45 |
| Member total | $280,457.30 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| LEGISLATIVE ASSISTANT | 3 | $33,961.11 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $20,940.27 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,600.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $17,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| SCHEDULER | 1 | $12,027.77 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $11,861.10 |
| PART-TIME EMPLOYEE | 3 | $11,666.66 |
| VIDEOGRAPHER | 1 | $9,166.66 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,875.00 |
| Payroll total | 19 | $243,543.02 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628598 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1637437 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643373 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628533 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $750.00 |
| 1628563 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,392.60 |
| 1637373 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $750.00 |
| 1637402 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,392.60 |
| X0051339 | 2023-02-23 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $710.82 |
| X0051604 | 2023-02-23 | 2023-01-06–2023-02-04 | UTILITIES | IndividualName withheld | $260.98 |
| X0051606 | 2023-02-23 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $1,043.62 |
| X0050401 | 2023-02-24 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.95 |
| X0051335 | 2023-02-24 | 2023-01-03–2023-01-06 | UTILITIES | IndividualName withheld | $17.04 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.22 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.74 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| X0051336 | 2023-02-22 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0051605 | 2023-02-22 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0052187 | 2023-03-06 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.20 |
| X0055917 | 2023-03-07 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0055918 | 2023-03-07 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0058567 | 2023-03-20 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $223.50 |
| X0058568 | 2023-03-20 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $59.50 |
Travel, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049730 | 2023-02-22 | 2023-01-16–2023-01-19 | CAR RENTAL | IndividualName withheld | $123.36 |
| X0049731 | 2023-02-23 | 2023-01-16–2023-01-19 | LODGING | IndividualName withheld | $607.62 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | GASOLINE | IndividualName withheld | $40.06 |
| X0050758 | 2023-02-23 | 2023-02-09–2023-02-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $256.89 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $327.72 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $123.36 |
| X0050430 | 2023-02-24 | 2023-01-08–2023-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| X0051344 | 2023-02-28 | 2023-01-12–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| X0052187 | 2023-03-06 | 2023-01-05–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.38 |
| X0046770 | 2023-03-08 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.20 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.50 |
| X0050355 | 2023-02-24 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.09 |
| X0050387 | 2023-02-24 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.34 |
| X0050392 | 2023-02-24 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.96 |
| X0050393 | 2023-02-24 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.52 |
| X0050396 | 2023-02-24 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.13 |
| X0050399 | 2023-02-24 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.25 |
| X0050410 | 2023-02-24 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.00 |
| X0050426 | 2023-02-24 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.66 |
| X0050428 | 2023-02-24 | 2023-02-03–2023-02-03 | HABITATION EXPENSE | IndividualName withheld | $8.73 |