15rows
$4,501.25paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$280,991.442011 HON. BILLY LONG ($137.00) · 2013 HON. BILLY LONG (−$99.90) · 2016 HON. BILLY LONG ($280,954.34) · Median member: $282,291.49
2016 so far$540,749.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,077.77 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BILLY LONG | 2011 | $137.00 |
| 2013 HON. BILLY LONG | 2013 | −$99.90 |
| 2016 HON. BILLY LONG | 2016 | $280,954.34 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,077.77 |
| 2 | Contractual services | Itemized | $11,911.81 |
| 3 | Rent, communications and utilities | Itemized | $18,324.91 |
| 4 | Printing and franked mail | Itemized | $1,136.65 |
| 5 | Travel | Itemized | $10,830.85 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $4,132.46 |
| Member total | $280,991.44 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,375.00 |
| FIELD REPRESENTATIVE | 2 | $23,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $19,200.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $16,500.00 |
| DISTRICT SCHEDULER | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,375.00 |
| Payroll total | 18 | $234,077.77 |
Contractual services, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386796 | 2016-04-01 | 2016-02-05–2016-02-05 | SECURITY SERVICE | FEDERAL PROTECTION INC | $916.09 |
| E0386803 | 2016-04-01 | 2016-01-29–2016-01-29 | JANITORIAL AND MAINT SERV | JOPLIN FIRE PROTECTION CO | $48.22 |
| E0386810 | 2016-04-01 | 2016-03-01–2016-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| 849756 | 2016-04-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0386758 | 2016-04-05 | 2016-03-01–2016-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0386798 | 2016-04-05 | 2016-03-01–2016-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $173.50 |
| E0386800 | 2016-04-05 | 2016-03-01–2016-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0391488 | 2016-04-15 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 851162 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395325 | 2016-04-28 | 2016-04-01–2016-04-01 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387620 | 2016-04-04 | 2016-03-03–2016-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.04 |
| E0388970 | 2016-04-07 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.02 |
| E0390030 | 2016-04-12 | 2016-03-15–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.99 |
| E0390036 | 2016-04-12 | 2016-02-23–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $327.83 |
| 850748 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $2,696.00 |
| 851038 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| E0392680 | 2016-04-19 | 2016-04-15–2016-05-14 | UTILITIES | DISH NETWORK | $75.75 |
| E0392684 | 2016-04-20 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.22 |
| E0392686 | 2016-04-20 | 2016-03-02–2016-03-31 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $370.77 |
| E0395362 | 2016-04-26 | 2016-04-08–2016-05-07 | UTILITIES | CABLE ONE INC | $171.34 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.83 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.83 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.95 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| E0386799 | 2016-04-01 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $23.49 |
| E0388973 | 2016-04-07 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0392690 | 2016-04-20 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $12.69 |
| LAW0057848 | 2016-04-20 | 2016-04-08–2016-04-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386797 | 2016-04-01 | 2016-01-09–2016-01-10 | LODGING | IndividualName withheld | $74.27 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.00 |
| E0386814 | 2016-04-01 | 2016-02-05–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 |
| E0391489 | 2016-04-15 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $257.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $286.60 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $162.60 |
| E0391494 | 2016-04-18 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $169.48 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $195.10 |
| 〃 | 〃 | 2016-02-20–2016-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $131.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386795 | 2016-04-01 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.98 |
| E0386802 | 2016-04-01 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.80 |
| E0386808 | 2016-04-01 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BROTHERS OF THE SOUTH LLC | $56.38 |
| E0386811 | 2016-04-01 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $173.42 |
| 849755 | 2016-04-05 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $0.01 |
| E0392794 | 2016-04-19 | 2016-04-01–2016-04-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| E0392697 | 2016-04-20 | 2016-04-03–2016-04-03 | FOOD & BEVERAGE | IndividualName withheld | $46.62 |
| E0393854 | 2016-04-22 | 2016-04-09–2016-04-09 | HABITATION EXPENSE | IndividualName withheld | $588.00 |
| E0395336 | 2016-04-26 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $96.72 |
| E0395350 | 2016-04-26 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |