8rows
$1,868.00paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,933.972016 HON. BILLY LONG ($28,950.47) · 2017 HON. BILLY LONG ($302,983.50) · Median member: $297,702.03
2017 so far$302,983.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $264,152.76 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILLY LONG | 2016 | $28,950.47 |
| 2017 HON. BILLY LONG | 2017 | $302,983.50 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,152.76 |
| 2 | Contractual services | Itemized | $19,124.23 |
| 3 | Rent, communications and utilities | Itemized | $21,989.00 |
| 4 | Printing and franked mail | Itemized | $4,712.31 |
| 5 | Travel | Itemized | $7,626.14 |
| 6 | Equipment | Itemized | $3,710.99 |
| 7 | Supplies and materials | Itemized | $10,618.54 |
| Member total | $331,933.97 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| CASEWORKER | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIR OF PROJECTS AND OUTREACH | 2 | $17,499.99 |
| DISTRICT SCHEDULER | 2 | $17,499.99 |
| SCHEDULER | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| PRESS SECRETARY | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $6,000.00 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| Payroll total | 36 | $264,152.76 |
Contractual services, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898091 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898092 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0478952 | 2017-01-20 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| E0478956 | 2017-01-24 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903370 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903371 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0488643 | 2017-02-27 | 2017-01-01–2017-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $357.25 |
| E0488655 | 2017-02-27 | 2017-01-01–2017-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0488657 | 2017-02-27 | 2017-01-01–2017-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0488658 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475446 | 2017-01-05 | 2016-12-08–2017-01-07 | UTILITIES | CABLE ONE INC | $176.66 |
| 897615 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 897616 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,255.00 |
| E0478950 | 2017-01-20 | 2017-01-15–2017-02-14 | UTILITIES | DISH NETWORK | $75.78 |
| E0480170 | 2017-01-25 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.53 |
| E0481823 | 2017-01-27 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $357.55 |
| E0480891 | 2017-01-31 | 2017-01-08–2017-02-07 | UTILITIES | CABLE ONE INC | $177.13 |
| E0482824 | 2017-02-02 | 2016-12-05–2017-01-04 | UTILITIES | EMPIRE DISTRICT | $157.67 |
| E0482831 | 2017-02-02 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.14 |
| 902895 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.47 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.11 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| LAW0065319 | 2017-01-30 | 2017-01-05–2017-01-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| E0482839 | 2017-01-31 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0489660 | 2017-03-01 | 2016-11-03–2017-02-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS OF MISSOURI | $20.05 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489630 | 2017-03-01 | 2017-01-05–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.50 |
| 〃 | 〃 | 2017-01-23–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.75 |
| E0489649 | 2017-03-01 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.50 |
| E0489647 | 2017-03-02 | 2017-02-03–2017-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $607.88 |
| 〃 | 〃 | 2017-02-04–2017-02-06 | MEALS | IndividualName withheld | $38.28 |
| E0489655 | 2017-03-02 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $259.80 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $531.80 |
| E0489658 | 2017-03-02 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $259.80 |
| 〃 | 〃 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $531.80 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| E0495268 | 2017-03-21 | 2017-02-15–2017-02-15 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $81.12 |
| E0492718 | 2017-03-22 | 2017-03-03–2018-03-02 | WARRANTIES | CORPORATE BUSINESS SYSTEMS OF MISSOURI | $924.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| 912845 | 2017-03-31 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,989.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $128.83 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476320 | 2017-01-12 | 2017-01-02–2017-02-01 | WATER | QUENCH | $84.60 |
| E0479943 | 2017-01-30 | 2017-01-01–2017-01-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.40 |
| E0482842 | 2017-02-02 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | BRANSON LAKES AREA CHAMBER OF COMMERCE | $20.00 |
| E0488666 | 2017-02-27 | 2017-01-09–2017-01-09 | WATER | CULLIGAN WATER OF SPRINGFIELD | $8.73 |
| E0488673 | 2017-02-27 | 2017-02-01–2017-02-28 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.20 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $630.01 |
| E0489629 | 2017-03-01 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | TABLE ROCK CHAMBER OF COMMERCE | $15.00 |