13rows
$3,921.02paid 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$391,758.352024 HON. ERIC BURLISON ($19.00) · 2025 HON. ERIC BURLISON ($391,739.35) · Median member: $428,214.67
2025 so far$730,417.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $348,931.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC BURLISON | 2024 | $19.00 |
| 2025 HON. ERIC BURLISON | 2025 | $391,739.35 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,931.35 |
| 2 | Contractual services | Itemized | $7,206.00 |
| 3 | Rent, communications and utilities | Itemized | $19,230.34 |
| 4 | Printing and franked mail | Itemized | $1,997.78 |
| 5 | Travel | Itemized | $11,583.48 |
| 6 | Equipment | Itemized | $2,109.02 |
| 7 | Supplies and materials | Itemized | $700.38 |
| Member total | $391,758.35 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY COS & LEG DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| FIELD REPRESENTATIVE | 2 | $28,685.25 |
| PART-TIME EMPLOYEE | 3 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $18,999.99 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $18,575.01 |
| CONSTITUENT SERVICES | 1 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| COMMUNICATIONS ADVISOR | 1 | $16,250.01 |
| VIDEOGRAPHER | 1 | $15,450.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,556.67 |
| POLICY DIRECTOR | 1 | $10,210.00 |
| other titles | 4 | $13,954.43 |
| Payroll total | 29 | $348,931.35 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247879 | 2025-04-10 | 2025-04-01–2025-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0246186 | 2025-04-11 | 2025-04-01–2025-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| 1824356 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831266 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0257810 | 2025-05-28 | 2025-05-01–2025-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0257811 | 2025-05-28 | 2025-05-01–2025-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0259835 | 2025-05-28 | 2025-06-01–2025-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0259834 | 2025-05-30 | 2025-06-01–2025-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| 1837749 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824157 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,599.21 |
| 1824158 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $850.00 |
| X0249601 | 2025-04-23 | 2025-03-12–2025-04-09 | UTILITIES | IndividualName withheld | $117.43 |
| X0249595 | 2025-04-24 | 2025-03-30–2025-04-30 | UTILITIES | SPARKLIGHT | $133.88 |
| X0249599 | 2025-04-24 | 2025-03-03–2025-03-31 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $348.64 |
| X0250404 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $757.04 |
| X0250430 | 2025-04-25 | 2025-04-02–2025-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.84 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $360.57 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.41 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.24 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.06 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$66.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.05 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| X0243513 | 2025-04-07 | 2025-03-07–2025-03-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,051.95 |
| X0249603 | 2025-04-21 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
| X0249602 | 2025-04-24 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245886 | 2025-04-11 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $12.70 |
| 〃 | 〃 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.60 |
| X0245850 | 2025-04-16 | 2025-03-11–2025-03-11 | MEALS | IndividualName withheld | $3.87 |
| 〃 | 〃 | 2025-03-10–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.40 |
| X0245955 | 2025-04-16 | 2025-03-20–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| X0246790 | 2025-04-16 | 2025-03-06–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.70 |
| X0248431 | 2025-04-21 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.72 |
| X0248433 | 2025-04-24 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.34 |
| X0249493 | 2025-04-25 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $280.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,434.02 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-01-31–2025-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0245918 | 2025-04-11 | 2025-03-12–2025-03-12 | WATER | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | FOOD & BEVERAGE | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.84 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.49 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.80 |
| X0248433 | 2025-04-24 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| X0229038 | 2025-04-29 | 2025-01-24–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $14.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$344.00 |