$1.96M
Total disbursements
175
Distinct vendors
846
Disbursement rows
Sep 2021 – Dec 2025
Activity window
$663Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ERIC BURLISON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by ERIC BURLISON FOR CONGRESS top 12 · $58,912 · 4 of 12 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Brown | SALARY | 16 | $42,232 | Feb 2022 → Dec 2022 |
| Glendon Wilson | FIELD STRATEGY | 9 | $5,355 | Jul 2024 → Nov 2024 |
| Cassidy Bowen | SALARY | 6 | $3,000 | Jul 2022 → Dec 2022 |
| Elizabeth Jared | IN | 1 | $2,900 | Jul 2022 |
| Gordon Kinne | EVENT REIMBURSEME… | 1 | $1,685 | May 2023 |
| Mike Sietz | IN | 1 | $1,190 | Oct 2021 |
| Jeff Hughes | EVENT ENTERTAINME… | 1 | $800 | Jun 2022 |
| Lisette Vought | DOOR KNOCKING | 1 | $500 | Aug 2022 |
| Jung Ramona | IN | 1 | $491 | Mar 2022 |
| Dalton Rouseau | DOOR KNOCKING | 1 | $300 | Aug 2022 |
| Christopher Ruddy | IN | 1 | $249 | Mar 2023 |
| Andrew Raithel | MILEAGE | 1 | $210 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $604,848 | 114 |
| Media | $339,292 | 8 |
| Print & Mail | $310,907 | 118 |
| Digital | $242,979 | 129 |
| Travel & Events | $177,295 | 320 |
| Strategy & Research | $102,422 | 22 |
| Legal & Compliance | $47,219 | 31 |
| Wages & Payroll | $41,871 | 17 |
| Other / Unclassified | $34,674 | 18 |
| Contributions & Transfers | $32,898 | 9 |
| Admin & Office | $13,957 | 44 |
| Software & Tech | $10,186 | 13 |
| Field & Voter Contact | $1,130 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $4,396 |
| Dec 17, 2025 | AXCAPITAL, LLC | CONSULTING - COMPLIANCE CONSULTING | $2,055 |
| Dec 15, 2025 | CHASE EPAY | CREDIT CARD PMT | $2,945 |
| Dec 13, 2025 | GEORGE'S DONUTS | MEALS | $201 |
| Dec 12, 2025 | CAPITOL HILL HOTEL | TRAVEL ROOM EXPENSE | $218 |
| Dec 12, 2025 | SCRAMBLERS | MEALS | $424 |
| Dec 10, 2025 | FRONTLINE STRATEGIES LLC | CONSULTING - DIGITAL CONSULTING | $3,750 |
| Dec 10, 2025 | FRONTLINE STRATEGIES LLC | CONSULTING - DIGITAL CONSULTING | $3,401 |
| Dec 9, 2025 | CAPITOL STRATEGIES GROUP | FUNDRAISING COMMISSION | $9,260 |
| Dec 8, 2025 | FUNDRAISING, INC. | SHIPPING & POSTAGE | $41 |
| Dec 8, 2025 | FUNDRAISING, INC. | SHIPPING & POSTAGE | $9 |
| Dec 8, 2025 | FUNDRAISING, INC. | EVENT FEES | $1,390 |
| Dec 8, 2025 | FUNDRAISING, INC. | SHIPPING & POSTAGE | $9 |
| Dec 8, 2025 | FUNDRAISING, INC. | EVENT FEES | $753 |
| Dec 8, 2025 | FUNDRAISING, INC. | SHIPPING & POSTAGE | $9 |
| Dec 8, 2025 | FUNDRAISING, INC. | FUNDRAISING COMMISSION | $10,465 |
| Dec 8, 2025 | FUNDRAISING, INC. | EVENTS | $38 |
| Dec 8, 2025 | FUNDRAISING, INC. | EVENTS | $163 |
| Dec 8, 2025 | FUNDRAISING, INC. | EVENTS | $5,995 |
| Dec 8, 2025 | FUNDRAISING, INC. | FUNDRAISING COMMISSION | $990 |