18rows
$5,457.56paid 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$631,907.912023 HON. ERIC BURLISON ($12,427.80) · 2024 HON. ERIC BURLISON ($619,480.11) · Median member: $521,926.02
2024 so far$1,813,548.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $504,625.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC BURLISON | 2023 | $12,427.80 |
| 2024 HON. ERIC BURLISON | 2024 | $619,480.11 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $504,625.79 |
| 2 | Contractual services | Itemized | $919.50 |
| 3 | Rent, communications and utilities | Itemized | $33,458.33 |
| 4 | Printing and franked mail | Itemized | $39,942.31 |
| 5 | Travel | Itemized | $27,221.34 |
| 6 | Equipment | Itemized | $6,020.46 |
| 7 | Supplies and materials | Itemized | $19,720.18 |
| Member total | $631,907.91 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,533.33 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $49,900.00 |
| LEGISLATIVE ASSISTANT | 2 | $47,474.17 |
| FIELD REPRESENTATIVE | 2 | $47,427.01 |
| DISTRICT DIRECTOR | 1 | $40,642.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,180.01 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $30,118.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $29,490.00 |
| CONSTITUENT SERVICES | 1 | $28,516.67 |
| PART-TIME EMPLOYEE | 2 | $27,789.99 |
| COMMUNICATIONS SPECIALIST | 1 | $27,000.00 |
| PRESS SECRETARY | 1 | $25,675.01 |
| VIDEOGRAPHER | 1 | $25,400.00 |
| LEGISLATIVE AIDE | 1 | $23,613.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,098.61 |
| other titles | 2 | $7,766.67 |
| Payroll total | 21 | $504,625.79 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201912 | 2024-10-11 | 2024-10-01–2024-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0201915 | 2024-10-11 | 2024-10-01–2024-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
| X0207980 | 2024-10-31 | 2024-11-01–2024-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0207981 | 2024-10-31 | 2024-11-01–2024-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
| X0213875 | 2024-12-02 | 2024-12-01–2024-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| X0213877 | 2024-12-02 | 2024-12-01–2024-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $126.25 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199359 | 2024-10-04 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $594.58 |
| 01784175 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $750.00 |
| 01784202 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,392.60 |
| 01787314 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | −$750.00 |
| 01787335 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | −$3,392.60 |
| X0205211 | 2024-10-25 | 2024-03-01–2024-03-29 | UTILITIES | IndividualName withheld | $394.64 |
| 〃 | 〃 | 2024-03-29–2024-04-29 | UTILITIES | IndividualName withheld | $427.25 |
| 〃 | 〃 | 2024-06-28–2024-07-30 | UTILITIES | IndividualName withheld | $389.61 |
| 〃 | 〃 | 2024-07-30–2024-08-28 | UTILITIES | IndividualName withheld | $434.14 |
| 〃 | 〃 | 2024-08-28–2024-09-27 | UTILITIES | IndividualName withheld | $376.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.85 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.36 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.63 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.60 |
| X0198156 | 2024-10-10 | 2024-09-03–2024-09-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $984.98 |
| X0201920 | 2024-10-15 | 2024-08-28–2024-08-28 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $18,717.00 |
| X0201940 | 2024-10-15 | 2024-08-15–2024-09-04 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $11,979.00 |
| X0205469 | 2024-10-30 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $342.00 |
Travel, line by line109 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193159 | 2024-10-04 | 2024-08-15–2024-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $189.21 |
| X0198437 | 2024-10-04 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $120.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.60 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.60 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.60 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.60 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.60 |
| 〃 | 〃 | 2024-09-08–2024-09-09 | LODGING | 〃 | $151.55 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | 〃 | $24.54 |
| X0198967 | 2024-10-09 | 2024-07-08–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.89 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,345.46 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198967 | 2024-10-09 | 2024-07-09–2024-07-09 | FOOD & BEVERAGE | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0200710 | 2024-10-21 | 2024-09-23–2025-09-23 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $239.99 |
| X0203180 | 2024-10-24 | 2024-10-09–2024-10-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $483.13 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,537.47 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| X0205303 | 2024-11-04 | 2024-10-07–2024-10-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $33.09 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $293.76 |