12rows
$3,420.21paid 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$431,598.502024 HON. ERIC BURLISON ($92,920.42) · 2025 HON. ERIC BURLISON ($338,678.08) · Median member: $451,616.33
2025 so far$338,678.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $310,813.87 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC BURLISON | 2024 | $92,920.42 |
| 2025 HON. ERIC BURLISON | 2025 | $338,678.08 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,813.87 |
| 2 | Contractual services | Itemized | $7,905.47 |
| 3 | Rent, communications and utilities | Itemized | $22,809.21 |
| 4 | Printing and franked mail | Itemized | $65,275.54 |
| 5 | Travel | Itemized | $8,639.07 |
| 6 | Equipment | Itemized | $5,926.05 |
| 7 | Supplies and materials | Itemized | $10,229.29 |
| Member total | $431,598.50 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $39,777.79 |
| FIELD REPRESENTATIVE | 4 | $28,685.25 |
| LEGISLATIVE ASSISTANT | 3 | $25,924.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,499.99 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $18,999.99 |
| FIELD REPRESENTATIVE/DIRECTOR | 2 | $18,575.01 |
| CONSTITUENT SERVICES | 2 | $18,000.00 |
| PART-TIME EMPLOYEE | 4 | $15,750.00 |
| VIDEOGRAPHER | 2 | $15,450.00 |
| DEPUTY COS & LEG DIRECTOR | 1 | $14,902.77 |
| COMMUNICATIONS DIRECTOR | 1 | $14,403.47 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $10,000.00 |
| COMMUNICATIONS ADVISOR | 1 | $8,486.00 |
| other titles | 11 | $25,908.60 |
| Payroll total | 43 | $310,813.87 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804311 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812268 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0234050 | 2025-02-21 | 2025-01-01–2025-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0234052 | 2025-02-21 | 2025-02-01–2025-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0234053 | 2025-02-21 | 2025-01-01–2025-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0234054 | 2025-02-21 | 2025-02-01–2025-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0235430 | 2025-03-04 | 2025-03-01–2025-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0235431 | 2025-03-04 | 2025-03-01–2025-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| 1817447 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0215112 | 2025-01-24 | 2024-11-16–2025-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807255 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,599.21 |
| 1807256 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $850.00 |
| 1812065 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,599.21 |
| 1812066 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $850.00 |
| X0231029 | 2025-02-19 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.71 |
| X0234044 | 2025-02-20 | 2025-01-13–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.59 |
| X0234045 | 2025-02-20 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.77 |
| X0234047 | 2025-02-20 | 2025-01-30–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.84 |
| X0234042 | 2025-02-21 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $1,010.82 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.34 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| X0234057 | 2025-02-20 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $145.50 |
| X0234058 | 2025-02-20 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0234056 | 2025-02-21 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.00 |
| X0242175 | 2025-03-24 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,617.65 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
Travel, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225293 | 2025-02-18 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $39.55 |
| X0227241 | 2025-02-19 | 2025-01-21–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.30 |
| X0227853 | 2025-02-19 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $280.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.60 |
| X0229845 | 2025-02-19 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.18 |
| X0230838 | 2025-02-19 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.82 |
| X0231009 | 2025-02-19 | 2025-01-11–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.20 |
| X0231239 | 2025-02-19 | 2025-01-03–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.06 |
| X0229713 | 2025-03-04 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $280.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| X0226928 | 2025-02-18 | 2024-12-02–2024-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.99 |
| X0226930 | 2025-02-18 | 2024-12-26–2024-12-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,873.06 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |
| X0231009 | 2025-02-19 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $22.37 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $17.73 |
| X0231029 | 2025-02-19 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.30 |
| X0233662 | 2025-02-19 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.52 |
| X0239704 | 2025-03-19 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |