4rows
$982.22paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,921.992013 HON. BILLY LONG ($15.00) · 2014 HON. BILLY LONG ($60.00) · 2015 HON. BILLY LONG ($15.00) · 2016 HON. BILLY LONG ($127.53) · 2017 HON. BILLY LONG ($366,704.46) · Median member: $341,527.33
2017 so far$1,273,127.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $324,885.96 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. BILLY LONG | 2013 | $15.00 |
| 2014 HON. BILLY LONG | 2014 | $60.00 |
| 2015 HON. BILLY LONG | 2015 | $15.00 |
| 2016 HON. BILLY LONG | 2016 | $127.53 |
| 2017 HON. BILLY LONG | 2017 | $366,704.46 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,885.96 |
| 2 | Contractual services | Itemized | $12,660.00 |
| 3 | Rent, communications and utilities | Itemized | $19,715.94 |
| 4 | Printing and franked mail | Itemized | $826.15 |
| 5 | Travel | Itemized | $4,204.92 |
| 6 | Equipment | Itemized | $587.79 |
| 7 | Supplies and materials | Itemized | $4,041.23 |
| Member total | $366,921.99 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $37,850.00 |
| CASEWORKER | 2 | $34,400.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $24,999.99 |
| DISTRICT SCHEDULER | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,050.01 |
| PART-TIME EMPLOYEE | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| PRESS SECRETARY | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,100.01 |
| SCHEDULER | 1 | $11,100.01 |
| STAFF ASSISTANT | 2 | $9,583.33 |
| SHARED EMPLOYEE | 3 | $4,838.75 |
| other titles | 1 | −$888.89 |
| Payroll total | 21 | $324,885.96 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560300 | 2017-10-13 | 2017-10-01–2017-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $357.25 |
| 948048 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948049 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0560304 | 2017-10-19 | 2017-10-01–2017-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0562053 | 2017-10-19 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0568046 | 2017-11-08 | 2017-11-01–2017-11-01 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| E0568058 | 2017-11-08 | 2017-11-01–2017-11-01 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 956348 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956349 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0572044 | 2017-11-27 | 2017-06-16–2017-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $99.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557309 | 2017-10-05 | 2017-07-17–2017-07-17 | UTILITIES | IndividualName withheld | $154.00 |
| E0557779 | 2017-10-05 | 2017-08-04–2017-09-05 | UTILITIES | EMPIRE DISTRICT | $110.91 |
| E0557780 | 2017-10-05 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.07 |
| E0560298 | 2017-10-13 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $132.87 |
| E0560608 | 2017-10-13 | 2017-08-23–2017-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.78 |
| 947583 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 947584 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,255.00 |
| E0560341 | 2017-10-16 | 2017-08-31–2017-08-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.24 |
| E0562048 | 2017-10-19 | 2017-09-12–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.44 |
| E0562055 | 2017-10-19 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.89 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.88 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.48 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.52 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| E0557777 | 2017-10-05 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0562057 | 2017-10-20 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $19.23 |
| E0563898 | 2017-10-25 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $26.85 |
| E0568045 | 2017-11-08 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563900 | 2017-10-24 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.90 |
| E0563901 | 2017-10-24 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.90 |
| E0563896 | 2017-10-25 | 2017-09-07–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.00 |
| E0563899 | 2017-10-25 | 2017-09-12–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| E0563906 | 2017-10-25 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.50 |
| E0565174 | 2017-10-27 | 2017-10-05–2017-10-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $377.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.85 |
| E0568059 | 2017-11-08 | 2017-10-14–2017-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.35 |
| E0574183 | 2017-12-01 | 2017-10-03–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.85 |
| E0574185 | 2017-12-01 | 2017-10-12–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560299 | 2017-10-16 | 2017-09-23–2017-09-23 | FOOD & BEVERAGE | IndividualName withheld | $50.16 |
| E0560316 | 2017-10-16 | 2017-08-02–2017-10-31 | WATER | QUENCH | $251.07 |
| E0562049 | 2017-10-20 | 2017-09-11–2017-09-11 | WATER | CULLIGAN WATER OF SPRINGFIELD | $22.71 |
| E0562050 | 2017-10-20 | 2017-10-01–2017-10-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| E0562054 | 2017-10-20 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | TABLE ROCK CHAMBER OF COMMERCE | $15.00 |
| E0563902 | 2017-10-24 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $52.67 |
| E0563897 | 2017-10-25 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | COMMUNITY PARTNERSHIP OF THE OZARKS INC | $35.00 |
| E0563899 | 2017-10-25 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | IndividualName withheld | $10.77 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $910.70 |