16rows
$4,424.82paid 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$378,262.752023 HON. ERIC BURLISON ($27,097.64) · 2024 HON. ERIC BURLISON ($351,165.11) · Median member: $434,778.14
2024 so far$690,312.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $323,215.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $27,097.64 |
| 2024 HON. ERIC BURLISON | 2024 | $351,165.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,215.07 |
| 2 | Contractual services | Itemized | $1,285.90 |
| 3 | Rent, communications and utilities | Itemized | $26,751.42 |
| 4 | Printing and franked mail | Itemized | $1,865.18 |
| 5 | Travel | Itemized | $9,230.67 |
| 6 | Equipment | Itemized | $15,067.00 |
| 7 | Supplies and materials | Itemized | $847.51 |
| Member total | $378,262.75 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,762.50 |
| FIELD REPRESENTATIVE | 2 | $27,837.51 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,566.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,540.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $18,024.99 |
| CONSTITUENT SERVICES | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $15,249.99 |
| VIDEOGRAPHER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $10,333.34 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $9,166.67 |
| other titles | 11 | $24,100.71 |
| Payroll total | 30 | $323,215.07 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153678 | 2024-04-02 | 2024-04-01–2024-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0153679 | 2024-04-02 | 2024-04-01–2024-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
| X0159272 | 2024-04-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
| X0159273 | 2024-04-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0158849 | 2024-04-30 | 2024-04-01–2024-04-30 | SECURITY SERVICE | HON ERIC W BURLISON | $29.95 |
| X0163449 | 2024-05-21 | 2024-05-01–2024-05-31 | SECURITY SERVICE | HON ERIC W BURLISON | $29.95 |
| X0175852 | 2024-06-26 | 2024-06-01–2024-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0175854 | 2024-06-26 | 2024-07-01–2024-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0175858 | 2024-06-26 | 2024-06-01–2024-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
| X0175859 | 2024-06-26 | 2024-07-01–2024-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155068 | 2024-04-05 | 2024-03-27–2024-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.84 |
| X0156996 | 2024-04-11 | 2024-04-01–2024-04-30 | UTILITIES | CABLE ONE INC | $108.88 |
| X0157012 | 2024-04-12 | 2024-01-05–2024-03-08 | UTILITIES | IndividualName withheld | $561.74 |
| 〃 | 〃 | 2024-01-31–2024-03-01 | UTILITIES | IndividualName withheld | $380.47 |
| X0157256 | 2024-04-12 | 2024-03-04–2024-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $355.75 |
| X0158634 | 2024-04-22 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $791.33 |
| X0159297 | 2024-04-23 | 2024-04-04–2024-04-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.75 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.44 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.72 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.35 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0166589 | 2024-05-20 | 2024-04-29–2024-04-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,049.04 |
| X0174591 | 2024-06-18 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.50 |
| X0174593 | 2024-06-18 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
| X0175734 | 2024-06-26 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.00 |
Travel, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152699 | 2024-04-01 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $849.61 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $93.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.60 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.60 |
| X0153585 | 2024-04-03 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.96 |
| X0153774 | 2024-04-03 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.30 |
| X0155050 | 2024-04-04 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $15.83 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $34.79 |
| 〃 | 〃 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $620.95 |
| X0148976 | 2024-04-08 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.93 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 1760212 | 2024-06-24 | 2024-04-11–2024-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,392.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155068 | 2024-04-05 | 2024-03-07–2024-03-07 | HABITATION EXPENSE | IndividualName withheld | $25.92 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | HABITATION EXPENSE | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | HABITATION EXPENSE | IndividualName withheld | $56.72 |
| X0155518 | 2024-04-10 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0156403 | 2024-04-10 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.74 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.13 |
| X0152312 | 2024-05-01 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |