17rows
$4,627.18paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,473.442016 HON. BILLY LONG ($279,473.44) · Median member: $292,350.17
2016 so far$820,223.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $236,897.22 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILLY LONG | 2016 | $279,473.44 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,897.22 |
| 2 | Contractual services | Itemized | $9,588.00 |
| 3 | Rent, communications and utilities | Itemized | $18,092.21 |
| 4 | Printing and franked mail | Itemized | $1,886.79 |
| 5 | Travel | Itemized | $9,603.62 |
| 6 | Equipment | Itemized | $576.99 |
| 7 | Supplies and materials | Itemized | $2,828.61 |
| Member total | $279,473.44 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,194.45 |
| SCHEDULER | 1 | $6,416.67 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| STAFF ASSISTANT | 1 | $3,833.33 |
| Payroll total | 19 | $236,897.22 |
Contractual services, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867031 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423021 | 2016-07-20 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0424510 | 2016-07-21 | 2016-07-01–2016-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0424515 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $335.25 |
| E0424516 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0424547 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| 872279 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432055 | 2016-08-16 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0435168 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0435177 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417512 | 2016-07-01 | 2016-06-13–2016-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| E0420279 | 2016-07-11 | 2016-06-01–2016-06-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.75 |
| E0420290 | 2016-07-12 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $132.95 |
| 866626 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $2,696.00 |
| 866907 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| E0423016 | 2016-07-19 | 2016-05-31–2016-06-29 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $393.16 |
| E0423039 | 2016-07-19 | 2016-07-15–2016-08-14 | UTILITIES | DISH NETWORK | $78.33 |
| E0423027 | 2016-07-20 | 2016-05-23–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $342.67 |
| E0424503 | 2016-07-21 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.16 |
| E0424504 | 2016-07-25 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.03 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.78 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.01 |
| E0420275 | 2016-07-13 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $17.73 |
| E0423041 | 2016-07-15 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,158.40 |
| E0429724 | 2016-08-09 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0432053 | 2016-08-16 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $16.83 |
| E0435162 | 2016-08-26 | 2016-05-03–2016-08-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS OF MISSOURI | $25.98 |
Travel, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416301 | 2016-07-01 | 2016-05-02–2016-05-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $495.70 |
| 〃 | 〃 | 2016-05-03–2016-05-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.10 |
| 〃 | 〃 | 2016-05-02–2016-05-03 | LODGING | IndividualName withheld | $217.84 |
| 〃 | 〃 | 2016-05-03–2016-05-04 | LODGING | IndividualName withheld | $261.06 |
| E0417525 | 2016-07-01 | 2016-04-30–2016-04-30 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $257.10 |
| 〃 | 〃 | 2016-05-02–2016-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $354.10 |
| 〃 | 〃 | 2016-05-03–2016-05-03 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-05-04–2016-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $805.60 |
| 〃 | 〃 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $241.98 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $258.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
Supplies and materials, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420285 | 2016-07-12 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $643.48 |
| E0421927 | 2016-07-18 | 2016-06-27–2016-06-27 | WATER | CULLIGAN WATER OF SPRINGFIELD | $15.72 |
| E0421932 | 2016-07-18 | 2016-07-01–2016-07-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| E0424512 | 2016-07-25 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0424520 | 2016-07-25 | 2016-06-07–2016-06-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0424526 | 2016-07-25 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| E0424539 | 2016-07-25 | 2016-07-10–2016-07-10 | FOOD & BEVERAGE | IndividualName withheld | $45.06 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $110.24 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.54 |