18rows
$3,862.23paid 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$709,382.872023 HON. ERIC BURLISON ($370,235.20) · 2024 HON. ERIC BURLISON ($339,147.67) · Median member: $491,359.06
2024 so far$339,147.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $304,267.12 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $370,235.20 |
| 2024 HON. ERIC BURLISON | 2024 | $339,147.67 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,267.12 |
| 2 | Contractual services | Itemized | $28,600.85 |
| 3 | Rent, communications and utilities | Itemized | $28,251.91 |
| 4 | Printing and franked mail | Itemized | $266,203.69 |
| 5 | Travel | Itemized | $18,676.92 |
| 6 | Equipment | Itemized | $32,486.09 |
| 7 | Supplies and materials | Itemized | $30,896.29 |
| Member total | $709,382.87 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,762.50 |
| FIELD REPRESENTATIVE | 4 | $27,837.51 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $23,175.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $18,540.00 |
| FIELD REPRESENTATIVE/DIRECTOR | 2 | $18,024.99 |
| CONSTITUENT SERVICES | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 4 | $15,249.99 |
| VIDEOGRAPHER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,535.14 |
| PRESS SECRETARY | 1 | $10,381.95 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $5,760.00 |
| Payroll total | 38 | $304,267.12 |
Contractual services, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147598 | 2024-03-06 | 2024-02-09–2024-02-09 | TRAINING | IndividualName withheld | $35.00 |
| X0148115 | 2024-03-07 | 2024-02-20–2024-02-20 | TRAINING | IndividualName withheld | $60.00 |
| X0147942 | 2024-03-08 | 2024-01-01–2024-01-31 | SECURITY SERVICE | IndividualName withheld | $180.25 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | IndividualName withheld | $180.25 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SECURITY SERVICE | IndividualName withheld | $180.25 |
| X0147944 | 2024-03-08 | 2024-01-01–2024-01-31 | SECURITY SERVICE | IndividualName withheld | $126.25 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | IndividualName withheld | $126.25 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SECURITY SERVICE | IndividualName withheld | $126.25 |
| X0130439 | 2024-01-09 | 2023-11-03–2023-11-03 | INSURANCE | CITIBANK | $25.24 |
| 1721064 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141111 | 2024-02-14 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.20 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $472.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $708.22 |
| X0148043 | 2024-03-07 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $631.67 |
| X0148049 | 2024-03-07 | 2024-01-30–2024-02-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $93.38 |
| X0148115 | 2024-03-07 | 2024-02-21–2024-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.69 |
| X0151073 | 2024-03-22 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $548.13 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.22 |
Printing and franked mail, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,279.23 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.57 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0136923 | 2024-01-23 | 2024-01-16–2024-01-16 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $988.45 |
| X0148045 | 2024-03-07 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0148048 | 2024-03-07 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1718219 | 2024-01-03 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,821.18 |
Travel, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135465 | 2024-01-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $94.60 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.60 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.60 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.10 |
| X0135273 | 2024-02-06 | 2024-01-10–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.70 |
| X0136247 | 2024-02-08 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.71 |
| X0139867 | 2024-02-08 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.83 |
| X0140298 | 2024-02-08 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.27 |
| X0141113 | 2024-02-14 | 2024-01-09–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.40 |
| X0143270 | 2024-02-20 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $175.61 |
Equipment, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.03 |
| 〃 | 〃 | 2024-02-22–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.76 |
| MNT0132765 | 2024-03-29 | 2024-01-24–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.06 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| X0129435 | 2024-01-02 | 2023-11-01–2023-12-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| X0132562 | 2024-01-09 | 2023-11-30–2023-12-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $38.85 |
| X0135494 | 2024-02-08 | 2023-12-29–2023-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $304.99 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135492 | 2024-01-19 | 2023-12-29–2023-12-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $408.10 |
| X0136885 | 2024-01-23 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $644.37 |
| X0132928 | 2024-01-25 | 2024-01-17–2024-01-17 | HABITATION EXPENSE | IndividualName withheld | $61.45 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.98 |
| X0136247 | 2024-02-08 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| X0140691 | 2024-03-06 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |