3rows
$1,215.80paid 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 L000576
Billy Long
In office since 2011
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$317,139.632014 HON. BILLY LONG (−$175.02) · 2015 HON. BILLY LONG ($57,519.21) · 2016 HON. BILLY LONG ($259,795.44) · Median member: $302,567.93
2016 so far$259,795.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $239,102.77 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BILLY LONG | 2014 | −$175.02 |
| 2015 HON. BILLY LONG | 2015 | $57,519.21 |
| 2016 HON. BILLY LONG | 2016 | $259,795.44 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,102.77 |
| 2 | Contractual services | Itemized | $27,162.75 |
| 3 | Rent, communications and utilities | Itemized | $17,848.11 |
| 4 | Printing and franked mail | Itemized | $23,227.22 |
| 5 | Travel | Itemized | $5,064.58 |
| 6 | Equipment | Itemized | $1,416.99 |
| 7 | Supplies and materials | Itemized | $3,317.21 |
| Member total | $317,139.63 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,375.00 |
| FIELD REPRESENTATIVE | 5 | $27,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 4 | $19,200.00 |
| DIR OF PROJECTS AND OUTREACH | 2 | $16,500.00 |
| DISTRICT SCHEDULER | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,125.00 |
| ASSISTANT SCHEDULER | 2 | $5,833.34 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| SCHEDULER | 1 | $2,916.67 |
| Payroll total | 36 | $239,102.77 |
Contractual services, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361310 | 2016-01-14 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0362218 | 2016-01-19 | 2016-01-01–2016-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0362236 | 2016-01-19 | 2016-01-01–2016-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $173.50 |
| E0362242 | 2016-01-20 | 2016-01-01–2016-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| 840142 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373454 | 2016-02-24 | 2016-02-01–2016-02-29 | SECURITY SERVICE | FEDERAL PROTECTION INC | $173.50 |
| E0373427 | 2016-02-25 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0373448 | 2016-02-25 | 2016-02-01–2016-02-29 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0373455 | 2016-02-25 | 2016-02-01–2016-02-29 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0373546 | 2016-02-25 | 2016-02-01–2016-02-29 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362215 | 2016-01-20 | 2016-01-15–2016-02-14 | UTILITIES | DISH NETWORK | $70.75 |
| E0364082 | 2016-01-27 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| E0364084 | 2016-01-27 | 2016-01-08–2016-02-07 | UTILITIES | CABLE ONE INC | $179.81 |
| E0364087 | 2016-01-27 | 2015-12-22–2016-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $164.68 |
| 839727 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $2,696.00 |
| 840017 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| E0373437 | 2016-02-24 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.80 |
| E0373439 | 2016-02-24 | 2016-02-21–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.22 |
| E0373528 | 2016-02-24 | 2016-02-15–2016-03-14 | UTILITIES | DISH NETWORK | $75.75 |
| E0373530 | 2016-02-24 | 2015-12-23–2016-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.81 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.82 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$13.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.72 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| E0373428 | 2016-02-23 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0373542 | 2016-02-25 | 2015-11-03–2016-02-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS OF MISSOURI | $19.26 |
| E0378314 | 2016-03-08 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| LAW0056739 | 2016-03-10 | 2016-03-02–2016-03-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373436 | 2016-02-24 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| E0373442 | 2016-02-24 | 2016-01-21–2016-01-22 | LODGING | IndividualName withheld | $148.39 |
| 〃 | 〃 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| E0373447 | 2016-02-24 | 2016-01-07–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.00 |
| E0373453 | 2016-02-24 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.00 |
| 843876 | 2016-02-25 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.00 |
| E0383579 | 2016-03-22 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.48 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $181.10 |
| E0386746 | 2016-03-31 | 2016-02-02–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.75 |
| E0386752 | 2016-03-31 | 2016-02-01–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| E0373539 | 2016-03-03 | 2016-03-03–2017-03-02 | WARRANTIES | CORPORATE BUSINESS SYSTEMS OF MISSOURI | $840.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362234 | 2016-01-20 | 2016-01-01–2016-01-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.07 |
| E0366212 | 2016-02-02 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $45.21 |
| E0367042 | 2016-02-05 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,626.83 |
| E0373440 | 2016-02-23 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.98 |
| E0373536 | 2016-02-23 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.87 |
| E0373436 | 2016-02-24 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0373443 | 2016-02-24 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.19 |
| E0373445 | 2016-02-24 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.87 |