14rows
$4,657.07paid 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$571,079.412025 HON. ERIC BURLISON ($571,079.41) · Median member: $486,747.22
2025 so far$1,723,842.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $526,726.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC BURLISON | 2025 | $571,079.41 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $526,726.97 |
| 2 | Contractual services | Itemized | $7,910.00 |
| 3 | Rent, communications and utilities | Itemized | $19,254.88 |
| 4 | Printing and franked mail | Itemized | $1,544.37 |
| 5 | Travel | Itemized | $10,719.86 |
| 6 | Equipment | Itemized | $4,296.00 |
| 7 | Supplies and materials | Itemized | $627.33 |
| Member total | $571,079.41 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $53,886.66 |
| CHIEF OF STAFF | 1 | $51,783.33 |
| DEPUTY COS & LEG DIRECTOR | 1 | $49,699.99 |
| FIELD REPRESENTATIVE | 2 | $45,745.50 |
| DISTRICT DIRECTOR | 1 | $39,225.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,960.00 |
| PART-TIME EMPLOYEE | 3 | $36,386.68 |
| DIRECTOR OF OPERATIONS | 1 | $31,700.00 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $31,126.00 |
| CONSTITUENT SERVICES | 1 | $30,773.33 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $29,441.16 |
| COMMUNICATIONS ADVISOR | 1 | $27,233.33 |
| VIDEOGRAPHER | 1 | $25,509.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,233.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,950.00 |
| other titles | 3 | $9,073.32 |
| Payroll total | 23 | $526,726.97 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296854 | 2025-10-03 | 2025-09-01–2025-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0296858 | 2025-10-03 | 2025-08-01–2025-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0296856 | 2025-10-06 | 2025-09-01–2025-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0296857 | 2025-10-06 | 2025-08-01–2025-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| 1865368 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865369 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0298732 | 2025-11-18 | 2025-11-01–2025-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0298733 | 2025-11-18 | 2025-11-01–2025-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0306451 | 2025-12-10 | 2025-12-01–2025-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0306452 | 2025-12-10 | 2025-12-01–2025-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293168 | 2025-10-02 | 2025-08-22–2025-09-21 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $69.99 |
| X0296812 | 2025-10-06 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $1,112.01 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $709.66 |
| 1864962 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,599.21 |
| 1864964 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $850.00 |
| X0300325 | 2025-11-15 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $1,101.65 |
| 1864965 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $850.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.29 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.20 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.60 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| X0295943 | 2025-10-03 | 2025-08-20–2025-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0297010 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0305978 | 2025-12-11 | 2025-11-22–2025-11-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $62.30 |
| X0310547 | 2025-12-29 | 2025-11-21–2025-12-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,262.98 |
Travel, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294071 | 2025-10-03 | 2025-07-01–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.04 |
| X0294073 | 2025-10-03 | 2025-08-01–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.62 |
| X0295284 | 2025-10-06 | 2025-09-05–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| X0295863 | 2025-10-06 | 2025-09-18–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.67 |
| X0295774 | 2025-10-07 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $23.01 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $33.15 |
| 〃 | 〃 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.40 |
| X0296410 | 2025-10-07 | 2025-07-14–2025-07-14 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $499.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,621.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293168 | 2025-10-02 | 2025-08-24–2025-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| X0297327 | 2025-11-14 | 2025-08-14–2025-08-14 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| X0294592 | 2025-11-17 | 2025-09-24–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.31 |
| X0302369 | 2025-12-04 | 2025-09-29–2026-09-28 | SOFTWARE LESS THAN $1000 | CITIBANK -HEADLINER VIDEO | $239.99 |
| X0301790 | 2025-12-08 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0305962 | 2025-12-11 | 2025-10-01–2025-10-01 | WATER | IndividualName withheld | $8.37 |