9rows
$4,373.82paid 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$400,408.992025 HON. ERIC BURLISON ($13,347.63) · 2026 HON. ERIC BURLISON ($387,061.36) · Median member: $445,551.61
2026 so far$779,592.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $367,392.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC BURLISON | 2025 | $13,347.63 |
| 2026 HON. ERIC BURLISON | 2026 | $387,061.36 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,392.90 |
| 2 | Contractual services | Itemized | $1,056.00 |
| 3 | Rent, communications and utilities | Itemized | $19,012.23 |
| 4 | Printing and franked mail | Itemized | $2,091.95 |
| 5 | Travel | Itemized | $9,215.76 |
| 6 | Equipment | Itemized | $210.00 |
| 7 | Supplies and materials | Itemized | $1,430.15 |
| Member total | $400,408.99 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY COS & LEG DIRECTOR | 1 | $37,337.49 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| FIELD REPRESENTATIVE | 2 | $29,499.99 |
| PART-TIME EMPLOYEE | 3 | $27,250.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE/DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $19,568.76 |
| COMMUNICATIONS ADVISOR | 1 | $17,499.99 |
| VIDEOGRAPHER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| SCHEDULER | 1 | $8,708.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,748.33 |
| other titles | 8 | $25,279.99 |
| Payroll total | 33 | $367,392.90 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336429 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0336431 | 2026-04-09 | 2026-04-01–2026-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0347310 | 2026-04-30 | 2026-05-01–2026-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0347306 | 2026-05-01 | 2026-05-01–2026-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
| X0359372 | 2026-06-15 | 2026-06-01–2026-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $207.00 |
| X0359375 | 2026-06-16 | 2026-06-01–2026-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $145.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $723.06 |
| X0345872 | 2026-04-27 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $844.97 |
| X0339256 | 2026-04-28 | 2026-02-28–2026-03-27 | UTILITIES | CITIBANK -Google YouTube TV | $82.99 |
| X0347906 | 2026-05-22 | 2026-03-28–2026-04-27 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $82.99 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.91 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.03 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.22 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$39.16 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0347215 | 2026-05-01 | 2026-04-20–2026-04-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $932.40 |
| X0359202 | 2026-06-10 | 2026-05-11–2026-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0359203 | 2026-06-10 | 2026-06-02–2026-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| X0359201 | 2026-06-11 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $139.00 |
Travel, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340369 | 2026-04-09 | 2026-03-28–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
| X0341397 | 2026-04-13 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.70 |
| X0344611 | 2026-04-27 | 2026-03-28–2026-03-28 | MEALS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2026-03-02–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $732.60 |
| X0345899 | 2026-04-27 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC W BURLISON | $1,417.21 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $738.20 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.20 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.21 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.20 |
| X0347387 | 2026-05-04 | 2026-04-16–2026-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.51 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333385 | 2026-04-24 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.98 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| X0344611 | 2026-04-27 | 2026-03-26–2026-03-26 | WATER | IndividualName withheld | $16.91 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.68 |
| X0339256 | 2026-04-28 | 2026-03-24–2026-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $19.99 |
| X0345916 | 2026-04-28 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.18 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.56 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $478.56 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.77 |