7rows
$2,578.28paid 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$422,345.432025 HON. ERIC BURLISON ($422,345.43) · Median member: $432,916.48
2025 so far$1,152,762.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $362,738.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC BURLISON | 2025 | $422,345.43 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,738.59 |
| 2 | Contractual services | Itemized | $6,502.00 |
| 3 | Rent, communications and utilities | Itemized | $19,159.11 |
| 4 | Printing and franked mail | Itemized | $1,299.02 |
| 5 | Travel | Itemized | $24,439.18 |
| 6 | Equipment | Itemized | $5,675.00 |
| 7 | Supplies and materials | Itemized | $2,532.53 |
| Member total | $422,345.43 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,058.33 |
| other titles | 8 | $25,970.00 |
| Payroll total | 33 | $362,738.59 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267076 | 2025-07-02 | 2025-07-01–2025-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0266347 | 2025-07-03 | 2025-07-01–2025-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| 1844330 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851049 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857471 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269161 | 2025-07-03 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $1,010.00 |
| 1844130 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,599.21 |
| 1844131 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $850.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $64.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $688.39 |
| X0269939 | 2025-07-29 | 2025-06-22–2025-07-21 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $69.99 |
| X0275820 | 2025-07-29 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $1,081.42 |
| X0277198 | 2025-07-31 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $41.67 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.46 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$72.25 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.65 |
| X0269348 | 2025-07-02 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.50 |
| 1845732 | 2025-07-17 | 2025-03-18–2025-03-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$168.72 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $168.72 |
| X0270877 | 2025-07-17 | 2025-06-24–2025-06-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,051.95 |
Travel, line by line97 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269466 | 2025-07-15 | 2025-06-16–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.56 |
| X0257424 | 2025-07-17 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $374.48 |
| 〃 | 〃 | 2025-05-12–2025-05-13 | LODGING | IndividualName withheld | $248.86 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | CAR RENTAL | IndividualName withheld | $93.90 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.95 |
| 〃 | 〃 | 2025-05-12–2025-05-13 | PARKING | IndividualName withheld | $44.00 |
| X0263164 | 2025-07-17 | 2025-06-05–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.76 |
| X0268610 | 2025-07-17 | 2025-06-22–2025-06-23 | LODGING | IndividualName withheld | $248.86 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.95 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275462 | 2025-07-30 | 2025-06-14–2026-06-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $5,000.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-04-08–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0270855 | 2025-07-17 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | IndividualName withheld | $48.86 |
| X0270906 | 2025-07-17 | 2025-05-08–2025-05-08 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | FOOD & BEVERAGE | IndividualName withheld | $21.53 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| X0269939 | 2025-07-29 | 2025-06-08–2026-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ENVATO | $198.00 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.35 |
| X0278011 | 2025-08-22 | 2025-07-24–2025-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |