8rows
$1,891.93paid 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$348,697.632023 HON. ERIC BURLISON ($348,697.63) · Median member: $437,588.26
2023 so far$961,906.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $289,457.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $348,697.63 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,457.78 |
| 2 | Contractual services | Itemized | $6,073.16 |
| 3 | Rent, communications and utilities | Itemized | $21,473.55 |
| 4 | Printing and franked mail | Itemized | $1,131.94 |
| 5 | Travel | Itemized | $13,717.61 |
| 6 | Equipment | Itemized | $678.30 |
| 7 | Supplies and materials | Itemized | $16,165.29 |
| Member total | $348,697.63 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 SPECIALIS | 1 | $18,000.00 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,800.00 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,444.45 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| VIDEOGRAPHER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,440.00 |
| other titles | 5 | $7,773.36 |
| Payroll total | 28 | $289,457.78 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674360 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0088273 | 2023-07-18 | 2023-06-22–2023-06-22 | JANITORIAL AND MAINT SERV | KENCO FIRE EQUIPMENT INC | $73.16 |
| 1682099 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1689508 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085672 | 2023-07-07 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $58.18 |
| X0085816 | 2023-07-10 | 2023-06-16–2023-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| 1674296 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $750.00 |
| 1674325 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,392.60 |
| X0088098 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | SPARKLIGHT | $116.88 |
| X0088100 | 2023-07-20 | 2023-05-26–2023-06-28 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $330.41 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $240.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $690.91 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.45 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.53 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0085671 | 2023-07-07 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
| X0087497 | 2023-07-24 | 2023-07-11–2023-07-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $651.54 |
| X0096081 | 2023-08-22 | 2023-05-31–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $19.06 |
| X0096082 | 2023-08-22 | 2023-06-30–2023-07-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $26.83 |
Travel, line by line77 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078124 | 2023-07-07 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.50 |
| X0081322 | 2023-07-07 | 2023-06-02–2023-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.50 |
| X0085165 | 2023-07-07 | 2023-06-22–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.65 |
| X0085807 | 2023-07-10 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.00 |
| X0085740 | 2023-07-17 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $19.84 |
| 〃 | 〃 | 2023-06-08–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| X0086137 | 2023-07-17 | 2023-05-04–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.83 |
| X0086196 | 2023-07-17 | 2023-06-22–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.55 |
| X0087519 | 2023-07-20 | 2023-05-02–2023-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.00 |
| X0087521 | 2023-07-20 | 2023-06-02–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.00 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0096079 | 2023-08-22 | 2023-06-01–2023-07-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| X0096081 | 2023-08-22 | 2023-05-31–2023-06-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0096082 | 2023-08-22 | 2023-06-30–2023-07-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0096918 | 2023-08-23 | 2023-07-01–2023-08-31 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0104344 | 2023-09-19 | 2023-08-01–2023-09-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| X0104345 | 2023-09-19 | 2023-07-31–2023-08-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081322 | 2023-07-07 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0082164 | 2023-07-10 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.39 |
| X0085760 | 2023-07-10 | 2023-06-08–2024-06-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| X0085816 | 2023-07-10 | 2023-06-15–2023-06-15 | WATER | IndividualName withheld | $11.27 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.11 |
| X0086137 | 2023-07-17 | 2023-05-09–2023-05-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |