21rows
$7,251.98paid 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$332,751.582023 HON. ERIC BURLISON ($332,751.58) · Median member: $415,972.51
2023 so far$613,208.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $280,464.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $332,751.58 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,464.99 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $27,256.13 |
| 4 | Printing and franked mail | Itemized | $806.38 |
| 5 | Travel | Itemized | $15,015.10 |
| 6 | Equipment | Itemized | $823.25 |
| 7 | Supplies and materials | Itemized | $2,385.73 |
| Member total | $332,751.58 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,000.00 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $17,458.32 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| VIDEOGRAPHER | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,100.00 |
| other titles | 2 | $906.67 |
| Payroll total | 23 | $280,464.99 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650626 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1658631 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1666642 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062897 | 2023-04-07 | 2023-03-16–2023-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.39 |
| X0062832 | 2023-04-12 | 2023-02-02–2023-03-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
| 1650562 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $750.00 |
| 1650591 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,392.60 |
| X0066299 | 2023-04-21 | 2023-03-01–2023-03-30 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $352.88 |
| X0066300 | 2023-04-21 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $754.50 |
| X0066301 | 2023-04-21 | 2023-04-01–2023-04-30 | UTILITIES | SPARKLIGHT | $116.88 |
| X0066303 | 2023-04-21 | 2023-04-05–2023-04-05 | UTILITIES | FEDEX | $14.28 |
| X0066304 | 2023-04-21 | 2023-03-20–2023-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $153.48 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.22 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.90 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.52 |
| X0062828 | 2023-04-10 | 2022-12-31–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $7.25 |
| X0062895 | 2023-04-10 | 2023-01-31–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $16.37 |
| X0062896 | 2023-04-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.50 |
| X0062830 | 2023-04-12 | 2023-02-28–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $27.66 |
| X0066306 | 2023-04-21 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0066308 | 2023-04-21 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $149.00 |
| X0073516 | 2023-05-19 | 2023-03-31–2023-04-29 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $26.52 |
Travel, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056035 | 2023-04-04 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $260.20 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.20 |
| 〃 | 〃 | 2023-03-12–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $649.11 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $182.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $611.70 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,097.20 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | 〃 | $25.87 |
| X0053551 | 2023-04-07 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.10 |
| X0055314 | 2023-04-07 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| X0061910 | 2023-04-10 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.85 |
Equipment, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062828 | 2023-04-10 | 2022-12-31–2023-01-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0062895 | 2023-04-10 | 2023-01-31–2023-02-27 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0062830 | 2023-04-12 | 2023-02-28–2023-03-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0062831 | 2023-04-12 | 2023-01-01–2023-02-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| X0066309 | 2023-04-21 | 2023-03-01–2023-04-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0072695 | 2023-05-19 | 2023-04-01–2023-05-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| X0073516 | 2023-05-19 | 2023-03-31–2023-04-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0082045 | 2023-06-27 | 2023-04-30–2023-05-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
Supplies and materials, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053551 | 2023-04-07 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0055314 | 2023-04-07 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $15.52 |
| X0058725 | 2023-04-10 | 2023-03-21–2023-03-21 | HABITATION EXPENSE | IndividualName withheld | $187.41 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.21 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.71 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.57 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.71 |
| X0061943 | 2023-04-10 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0061678 | 2023-04-19 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.34 |