6rows
$1,072.95paid 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$516,150.242023 HON. ERIC BURLISON ($12,394.94) · 2024 HON. ERIC BURLISON ($503,755.30) · Median member: $453,807.92
2024 so far$1,194,068.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $327,720.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $12,394.94 |
| 2024 HON. ERIC BURLISON | 2024 | $503,755.30 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,720.08 |
| 2 | Contractual services | Itemized | $642.95 |
| 3 | Rent, communications and utilities | Itemized | $25,446.50 |
| 4 | Printing and franked mail | Itemized | $151,351.73 |
| 5 | Travel | Itemized | $6,789.24 |
| 6 | Equipment | Itemized | $2,685.00 |
| 7 | Supplies and materials | Itemized | $1,514.74 |
| Member total | $516,150.24 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,762.50 |
| FIELD REPRESENTATIVE | 2 | $27,837.51 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,540.00 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $18,024.99 |
| PRESS SECRETARY | 1 | $16,375.01 |
| CONSTITUENT SERVICES | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,249.99 |
| VIDEOGRAPHER | 1 | $15,000.00 |
| COMMUNICATIONS SPECIALIST | 1 | $11,708.38 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.66 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| other titles | 12 | $28,130.00 |
| Payroll total | 31 | $327,720.08 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181856 | 2024-07-23 | 2024-08-01–2024-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0181858 | 2024-07-23 | 2024-08-01–2024-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
| X0185159 | 2024-08-08 | 2024-08-01–2024-08-31 | SECURITY SERVICE | HON ERIC W BURLISON | $29.95 |
| X0191285 | 2024-08-29 | 2024-09-01–2024-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
| X0191284 | 2024-09-03 | 2024-09-01–2024-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177240 | 2024-07-01 | 2024-06-14–2024-06-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.02 |
| X0180960 | 2024-07-19 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.00 |
| X0182176 | 2024-07-24 | 2024-05-29–2024-06-28 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $388.96 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $467.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $708.35 |
| X0189907 | 2024-08-20 | 2024-07-01–2024-07-31 | UTILITIES | SPARKLIGHT | $121.88 |
| X0189866 | 2024-08-26 | 2024-07-01–2024-07-01 | RECORDING (OUTSIDE) | IndividualName withheld | $565.95 |
| 〃 | 〃 | 2024-03-08–2024-04-09 | UTILITIES | IndividualName withheld | $148.83 |
Printing and franked mail, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,107.26 |
| 1767402 | 2024-07-29 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,110.57 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.90 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,399.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0178464 | 2024-07-16 | 2024-06-05–2024-06-06 | ADVERTISEMENTS | CITIBANK -FACEBK 5UEVY4LFR2 | $77.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK A9CHY4LFR2 | $70.00 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | ADVERTISEMENTS | CITIBANK -FACEBK FGJFW4LFR2 | $33.00 |
Travel, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176961 | 2024-07-08 | 2024-06-01–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.44 |
| X0178550 | 2024-07-11 | 2024-06-03–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $189.21 |
| X0179679 | 2024-07-16 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.52 |
| X0163638 | 2024-07-23 | 2024-05-01–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.83 |
| X0181979 | 2024-07-24 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2024-06-01–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.00 |
| X0182599 | 2024-07-24 | 2024-04-02–2024-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.40 |
| X0182602 | 2024-07-24 | 2024-05-02–2024-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.10 |
| X0182603 | 2024-07-24 | 2024-06-01–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.80 |
| X0182660 | 2024-07-24 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.45 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135199 | 2024-07-16 | 2024-06-20–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0181979 | 2024-07-24 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $5.96 |
| X0182725 | 2024-07-30 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.80 |