8rows
$2,381.45paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,484.102015 HON. BILLY LONG ($89.79) · 2016 HON. BILLY LONG ($30.00) · 2017 HON. BILLY LONG ($298,364.31) · Median member: $294,398.14
2017 so far$906,422.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,102.77 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILLY LONG | 2015 | $89.79 |
| 2016 HON. BILLY LONG | 2016 | $30.00 |
| 2017 HON. BILLY LONG | 2017 | $298,364.31 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,102.77 |
| 2 | Contractual services | Itemized | $13,307.82 |
| 3 | Rent, communications and utilities | Itemized | $21,103.16 |
| 4 | Printing and franked mail | Itemized | $1,586.91 |
| 5 | Travel | Itemized | $8,085.86 |
| 6 | Equipment | Itemized | $587.79 |
| 7 | Supplies and materials | Itemized | $2,709.79 |
| Member total | $298,484.10 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| CASEWORKER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $4,750.00 |
| Payroll total | 19 | $251,102.77 |
Contractual services, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531481 | 2017-07-06 | 2017-07-01–2017-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $357.25 |
| E0531488 | 2017-07-06 | 2017-07-01–2017-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0531489 | 2017-07-06 | 2017-07-01–2017-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $142.75 |
| E0531490 | 2017-07-06 | 2017-07-01–2017-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| 931295 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931296 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0535442 | 2017-07-27 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0539593 | 2017-08-07 | 2017-08-01–2017-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| E0539600 | 2017-08-07 | 2017-08-01–2017-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0539601 | 2017-08-07 | 2017-08-01–2017-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530399 | 2017-07-06 | 2017-06-15–2017-07-14 | UTILITIES | DISH NETWORK | $77.78 |
| E0530400 | 2017-07-06 | 2017-05-01–2017-05-30 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $361.41 |
| E0530404 | 2017-07-06 | 2017-05-05–2017-06-03 | UTILITIES | EMPIRE DISTRICT | $95.54 |
| E0530406 | 2017-07-06 | 2017-05-22–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.53 |
| E0530418 | 2017-07-06 | 2017-06-05–2017-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.89 |
| E0530419 | 2017-07-06 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.43 |
| E0530417 | 2017-07-11 | 2017-06-08–2017-07-07 | UTILITIES | CABLE ONE INC | $294.95 |
| 930829 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 930830 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,255.00 |
| E0535424 | 2017-07-17 | 2017-05-30–2017-06-29 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $422.06 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.62 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.53 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.89 |
| E0530405 | 2017-07-06 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $469.75 |
| E0531498 | 2017-07-06 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0531499 | 2017-07-06 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0530409 | 2017-07-13 | 2017-02-03–2017-05-02 | PRINTING & REPRODUCTION | SUMNERONE INC | $15.54 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $166.50 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530411 | 2017-07-06 | 2017-05-11–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.00 |
| E0530412 | 2017-07-06 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.50 |
| E0530413 | 2017-07-06 | 2017-05-01–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.80 |
| E0530414 | 2017-07-06 | 2017-05-15–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.00 |
| E0530415 | 2017-07-06 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.75 |
| 〃 | 〃 | 2017-05-19–2017-05-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0525337 | 2017-07-07 | 2017-04-12–2017-04-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$402.61 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$231.15 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | −$18.53 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | −$11.21 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
Supplies and materials, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530407 | 2017-07-06 | 2017-05-23–2017-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.73 |
| E0530408 | 2017-07-06 | 2017-05-22–2017-05-22 | HABITATION EXPENSE | KENCO FIRE EQUIPMENT INC | $35.00 |
| E0530410 | 2017-07-06 | 2017-05-18–2017-05-18 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $44.46 |
| E0530413 | 2017-07-06 | 2017-05-19–2017-05-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0530415 | 2017-07-06 | 2017-05-02–2017-05-02 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0530416 | 2017-07-06 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $356.00 |
| E0531480 | 2017-07-06 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER | $20.00 |
| E0531491 | 2017-07-06 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0525337 | 2017-07-07 | 2017-04-05–2017-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$22.80 |
| E0533178 | 2017-07-18 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $24.62 |