6rows
$1,105.10paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,804.572015 HON. BILLY LONG ($59.00) · 2016 HON. BILLY LONG ($382,745.57) · Median member: $323,677.86
2016 so far$1,202,968.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $342,241.69 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILLY LONG | 2015 | $59.00 |
| 2016 HON. BILLY LONG | 2016 | $382,745.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,241.69 |
| 2 | Contractual services | Itemized | $9,229.50 |
| 3 | Rent, communications and utilities | Itemized | $17,268.78 |
| 4 | Printing and franked mail | Itemized | $1,551.09 |
| 5 | Travel | Itemized | $7,638.49 |
| 6 | Equipment | Itemized | $580.59 |
| 7 | Supplies and materials | Itemized | $4,294.43 |
| Member total | $382,804.57 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,175.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $40,850.01 |
| CASEWORKER | 2 | $36,699.99 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DIR OF PROJECTS AND OUTREACH | 1 | $27,500.01 |
| DISTRICT SCHEDULER | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 1 | $21,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,850.01 |
| STAFF ASSISTANT | 1 | $7,750.00 |
| SCHEDULER | 1 | $6,388.89 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| Payroll total | 19 | $342,241.69 |
Contractual services, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882583 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450894 | 2016-10-25 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0453461 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0453482 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0453408 | 2016-11-01 | 2016-10-01–2016-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0453465 | 2016-11-01 | 2016-10-01–2016-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $335.25 |
| 887808 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461156 | 2016-11-29 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0462817 | 2016-12-02 | 2016-11-01–2016-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0462900 | 2016-12-06 | 2016-11-01–2016-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447035 | 2016-10-05 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.02 |
| E0447047 | 2016-10-06 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| 882178 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $2,696.00 |
| 882460 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| E0450889 | 2016-10-24 | 2016-08-23–2016-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.45 |
| E0450915 | 2016-10-25 | 2016-08-26–2016-09-28 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $403.10 |
| E0450917 | 2016-10-25 | 2016-10-15–2016-11-14 | UTILITIES | DISH NETWORK | $75.78 |
| E0450892 | 2016-10-26 | 2016-09-13–2016-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.84 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.81 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,155.72 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.52 |
| E0454370 | 2016-11-02 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $10.71 |
| E0462889 | 2016-12-06 | 2016-08-03–2016-11-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS OF MISSOURI | $49.09 |
| E0462896 | 2016-12-06 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $23.49 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447034 | 2016-10-06 | 2016-03-11–2016-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,037.70 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $108.85 |
| 〃 | 〃 | 2016-07-13–2016-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0447039 | 2016-10-06 | 2016-08-01–2016-08-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $471.20 |
| 〃 | 〃 | 2016-08-05–2016-08-05 | MEALS | IndividualName withheld | $12.90 |
| E0447049 | 2016-10-06 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.48 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $206.10 |
| 〃 | 〃 | 2016-02-26–2016-02-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $510.20 |
| 〃 | 〃 | 2016-02-05–2016-02-08 | MEALS | IndividualName withheld | $18.23 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
Supplies and materials, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445866 | 2016-10-03 | 2016-09-13–2016-09-13 | HABITATION EXPENSE | GLASS TINT USA INC | $126.00 |
| E0447039 | 2016-10-06 | 2016-08-08–2016-08-08 | FOOD & BEVERAGE | IndividualName withheld | $28.66 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $67.57 |
| E0447045 | 2016-10-06 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | OZARK CHAMBER OF COMMERCE | $24.00 |
| E0450895 | 2016-10-25 | 2016-09-19–2016-09-19 | WATER | CULLIGAN WATER OF SPRINGFIELD | $15.72 |
| E0450918 | 2016-10-26 | 2016-09-30–2016-09-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| E0453432 | 2016-10-27 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.45 |
| E0450919 | 2016-10-28 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | TABLE ROCK CHAMBER OF COMMERCE | $15.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $894.00 |