28rows
$6,948.01paid 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$502,359.972025 HON. ERIC BURLISON ($109,828.54) · 2026 HON. ERIC BURLISON ($392,531.43) · Median member: $497,960.53
2026 so far$392,531.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $378,639.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC BURLISON | 2025 | $109,828.54 |
| 2026 HON. ERIC BURLISON | 2026 | $392,531.43 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,639.56 |
| 2 | Contractual services | Itemized | $30,482.67 |
| 3 | Rent, communications and utilities | Itemized | $26,747.07 |
| 4 | Printing and franked mail | Itemized | $31,568.61 |
| 5 | Travel | Itemized | $16,621.68 |
| 6 | Equipment | Itemized | $2,070.00 |
| 7 | Supplies and materials | Itemized | $16,230.38 |
| Member total | $502,359.97 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| DEPUTY COS & LEG DIRECTOR | 2 | $37,337.49 |
| LEGISLATIVE ASSISTANT | 4 | $35,499.99 |
| FIELD REPRESENTATIVE | 4 | $29,499.99 |
| PART-TIME EMPLOYEE | 6 | $27,250.02 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| FIELD REPRESENTATIVE/DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $19,568.76 |
| COMMUNICATIONS ADVISOR | 2 | $17,499.99 |
| VIDEOGRAPHER | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,333.34 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| other titles | 9 | $24,650.00 |
| Payroll total | 45 | $378,639.56 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328114 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0328119 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0336436 | 2026-03-23 | 2026-03-01–2026-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0336437 | 2026-03-23 | 2026-03-01–2026-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0314686 | 2026-01-06 | 2026-01-01–2026-01-02 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0314690 | 2026-01-06 | 2026-01-01–2026-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| 1883451 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22824 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0306727 | 2026-01-26 | 2025-11-16–2026-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0322005 | 2026-01-27 | 2025-08-20–2025-08-21 | TRAINING | TRUSTPOINT LLC | $4,000.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322389 | 2026-01-30 | 2026-01-13–2026-01-13 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $6,550.00 |
| X0324191 | 2026-02-18 | 2026-01-28–2026-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.32 |
| X0328115 | 2026-02-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $1,096.34 |
| X0328194 | 2026-02-23 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.58 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $723.06 |
| X0331799 | 2026-03-20 | 2026-01-30–2026-02-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $82.99 |
| X0336594 | 2026-03-25 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $899.36 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.60 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.58 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| X0326836 | 2026-03-05 | 2026-02-02–2026-02-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $181.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| X0321107 | 2026-01-27 | 2025-12-18–2025-12-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DRI UPRINTING | $662.73 |
| X0328148 | 2026-02-18 | 2025-11-25–2025-12-28 | ADVERTISEMENTS | BILANDER GROUP LLC | $19,116.12 |
| X0328190 | 2026-02-20 | 2025-10-01–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | PEARSON-KELLY TECHNOLOGY | $17.98 |
| X0328144 | 2026-02-24 | 2025-11-25–2025-12-28 | ADVERTISEMENTS | BILANDER GROUP LLC | $11,517.45 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320718 | 2026-01-28 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $202.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $593.29 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.20 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | 〃 | $15.53 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | 〃 | $15.53 |
| X0320927 | 2026-01-29 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | HON ERIC W BURLISON | $21.05 |
| X0325685 | 2026-02-18 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.20 |
| X0328276 | 2026-02-26 | 2026-01-05–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.46 |
| X0324097 | 2026-03-04 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $311.20 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| X0319525 | 2026-01-20 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,860.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.00 |
| FRM0148697 | 2026-02-10 | 2025-08-04–2026-01-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0325685 | 2026-02-18 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.05 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.91 |
| X0323969 | 2026-02-20 | 2026-01-24–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.91 |
| X0332549 | 2026-03-06 | 2026-02-01–2026-02-01 | HABITATION EXPENSE | IndividualName withheld | $228.80 |
| FRM0149356 | 2026-03-10 | 2025-09-24–2026-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0334625 | 2026-03-18 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |