14rows
$3,902.63paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,942.702014 HON. BILLY LONG ($175.02) · 2016 HON. BILLY LONG ($692.80) · 2017 HON. BILLY LONG ($305,074.88) · Median member: $289,986.76
2017 so far$608,058.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,341.64 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BILLY LONG | 2014 | $175.02 |
| 2016 HON. BILLY LONG | 2016 | $692.80 |
| 2017 HON. BILLY LONG | 2017 | $305,074.88 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,341.64 |
| 2 | Contractual services | Itemized | $14,171.75 |
| 3 | Rent, communications and utilities | Itemized | $19,690.58 |
| 4 | Printing and franked mail | Itemized | $1,957.14 |
| 5 | Travel | Itemized | $9,001.16 |
| 6 | Equipment | Itemized | $587.79 |
| 7 | Supplies and materials | Itemized | $4,192.64 |
| Member total | $305,942.70 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| CASEWORKER | 2 | $22,500.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,750.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PRESS SECRETARY | 1 | $9,500.01 |
| SCHEDULER | 2 | $5,722.22 |
| SHARED EMPLOYEE | 4 | $4,850.00 |
| Payroll total | 22 | $256,341.64 |
Contractual services, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914338 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914339 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0506693 | 2017-04-19 | 2017-04-01–2017-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0506700 | 2017-04-19 | 2017-04-01–2017-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0506704 | 2017-04-19 | 2017-04-01–2017-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0506717 | 2017-04-21 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919933 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919934 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0514437 | 2017-05-16 | 2017-05-01–2017-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0514438 | 2017-05-16 | 2017-05-01–2017-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501151 | 2017-04-04 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $365.68 |
| E0501147 | 2017-04-05 | 2017-03-03–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| E0501168 | 2017-04-05 | 2017-02-04–2017-03-06 | UTILITIES | EMPIRE DISTRICT | $119.74 |
| E0496448 | 2017-04-06 | 2017-02-08–2017-02-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.04 |
| E0502952 | 2017-04-06 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $132.77 |
| E0505189 | 2017-04-15 | 2017-02-23–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.09 |
| 913869 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 913870 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,255.00 |
| E0507626 | 2017-04-20 | 2017-04-15–2017-05-14 | UTILITIES | DISH NETWORK | $84.78 |
| E0507630 | 2017-04-20 | 2017-03-03–2017-03-31 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $408.94 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.64 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.81 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.68 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| E0509472 | 2017-04-21 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0514440 | 2017-05-16 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $39.14 |
| E0516730 | 2017-05-23 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $7.06 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500025 | 2017-04-04 | 2017-02-14–2017-02-14 | MEALS | IndividualName withheld | $8.33 |
| 〃 | 〃 | 2017-02-03–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.63 |
| 〃 | 〃 | 2017-02-17–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.50 |
| E0500026 | 2017-04-04 | 2017-02-02–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.00 |
| E0500035 | 2017-04-04 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.00 |
| E0502367 | 2017-04-06 | 2017-02-04–2017-02-06 | MEALS | IndividualName withheld | $50.67 |
| 〃 | 〃 | 2017-02-06–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.50 |
| E0502391 | 2017-04-06 | 2017-02-03–2017-02-06 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $577.88 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $157.80 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $157.80 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500033 | 2017-04-03 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.93 |
| E0500035 | 2017-04-04 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0501171 | 2017-04-05 | 2017-02-24–2017-02-24 | HABITATION EXPENSE | IndividualName withheld | $1,160.59 |
| E0502360 | 2017-04-06 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $286.40 |
| E0502366 | 2017-04-06 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $57.62 |
| E0502367 | 2017-04-06 | 2017-02-07–2017-02-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0504050 | 2017-04-11 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $55.29 |
| E0504048 | 2017-04-15 | 2017-02-27–2017-02-27 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER | $25.00 |
| E0504058 | 2017-04-15 | 2017-02-27–2017-02-27 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER | $25.00 |
| E0507562 | 2017-04-20 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $217.90 |