15rows
$5,062.20paid 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$460,812.312023 HON. ERIC BURLISON ($460,812.31) · Median member: $505,537.67
2023 so far$1,422,718.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $372,401.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $460,812.31 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,401.19 |
| 2 | Contractual services | Itemized | $6,450.00 |
| 3 | Rent, communications and utilities | Itemized | $24,385.67 |
| 4 | Printing and franked mail | Itemized | $24,317.34 |
| 5 | Travel | Itemized | $10,729.93 |
| 6 | Equipment | Itemized | $1,230.20 |
| 7 | Supplies and materials | Itemized | $21,297.98 |
| Member total | $460,812.31 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $52,287.50 |
| CHIEF OF STAFF | 1 | $48,000.01 |
| FIELD REPRESENTATIVE | 2 | $34,945.83 |
| LEGISLATIVE DIRECTOR | 1 | $32,666.67 |
| DISTRICT DIRECTOR | 1 | $30,025.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $22,780.00 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $22,174.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| SCHEDULER | 1 | $21,366.67 |
| PART-TIME EMPLOYEE | 2 | $20,349.99 |
| VIDEOGRAPHER | 1 | $19,016.66 |
| CONSTITUENT SERVICES | 1 | $18,767.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,512.50 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,978.36 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,530.00 |
| Payroll total | 21 | $372,401.19 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105267 | 2023-10-11 | 2023-08-28–2023-08-28 | TRAINING | IndividualName withheld | $450.00 |
| 1697507 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1705072 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1712395 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697443 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $750.00 |
| 1697472 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,392.60 |
| X0111906 | 2023-10-16 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.27 |
| X0111909 | 2023-10-16 | 2023-10-01–2023-10-31 | UTILITIES | SPARKLIGHT | $116.88 |
| X0112841 | 2023-10-20 | 2023-08-28–2023-09-27 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $362.53 |
| X0112844 | 2023-10-20 | 2023-09-07–2023-10-06 | UTILITIES | IndividualName withheld | $127.56 |
| X0114131 | 2023-10-25 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.86 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $467.06 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.17 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.88 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.55 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| X0108016 | 2023-10-10 | 2023-08-31–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $9.63 |
| X0111344 | 2023-10-12 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0113679 | 2023-11-01 | 2023-10-18–2023-10-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $782.25 |
| X0117196 | 2023-11-07 | 2023-09-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $13.26 |
Travel, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106654 | 2023-10-02 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $235.20 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.20 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.20 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.70 |
| X0103657 | 2023-10-03 | 2023-08-23–2023-08-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $258.40 |
| 〃 | 〃 | 2023-08-21–2023-08-25 | LODGING | IndividualName withheld | $450.16 |
| 〃 | 〃 | 2023-08-22–2023-08-27 | LODGING | IndividualName withheld | $450.16 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-08-23–2023-08-25 | MEALS | IndividualName withheld | $24.00 |
| X0107792 | 2023-10-11 | 2023-09-26–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.45 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107164 | 2023-10-02 | 2023-09-05–2023-09-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $658.00 |
| X0108016 | 2023-10-10 | 2023-08-31–2023-09-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0112840 | 2023-10-20 | 2023-09-01–2023-10-31 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| X0117196 | 2023-11-07 | 2023-09-30–2023-10-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0120509 | 2023-11-21 | 2023-10-01–2023-11-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107119 | 2023-10-02 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.68 |
| X0103657 | 2023-10-03 | 2023-08-23–2023-08-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,343.20 |
| 〃 | 〃 | 2023-08-18–2024-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.42 |
| X0114828 | 2023-11-06 | 2023-10-26–2023-10-26 | HABITATION EXPENSE | IndividualName withheld | $778.19 |
| X0109983 | 2023-11-07 | 2023-10-18–2023-10-18 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| X0117790 | 2023-11-07 | 2023-10-27–2023-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.09 |
| 〃 | 〃 | 2023-10-26–2024-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $176.00 |