11rows
$2,579.13paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,607.192017 HON. BILLY LONG ($57,806.26) · 2018 HON. BILLY LONG ($278,800.93) · Median member: $335,905.50
2018 so far$278,800.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $256,224.93 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILLY LONG | 2017 | $57,806.26 |
| 2018 HON. BILLY LONG | 2018 | $278,800.93 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,224.93 |
| 2 | Contractual services | Itemized | $35,935.75 |
| 3 | Rent, communications and utilities | Itemized | $21,830.01 |
| 4 | Printing and franked mail | Itemized | $4,063.68 |
| 5 | Travel | Itemized | $7,629.16 |
| 6 | Equipment | Itemized | $1,604.79 |
| 7 | Supplies and materials | Itemized | $9,318.87 |
| Member total | $336,607.19 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| CASEWORKER | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| DIR OF PROJECTS AND OUTREACH | 2 | $17,499.99 |
| DISTRICT SCHEDULER | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,072.21 |
| PRESS SECRETARY | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT | 3 | $8,000.00 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| Payroll total | 38 | $256,224.93 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592886 | 2018-01-24 | 2018-01-01–2018-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0592893 | 2018-01-24 | 2018-01-01–2018-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| E0594751 | 2018-01-29 | 2018-02-01–2018-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| E0594752 | 2018-01-29 | 2018-02-01–2018-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 971600 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601799 | 2018-02-26 | 2018-01-23–2018-01-23 | JANITORIAL AND MAINT SERV | JOPLIN FIRE PROTECTION CO | $24.75 |
| E0604198 | 2018-03-06 | 2018-03-01–2018-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0604199 | 2018-03-06 | 2018-03-01–2018-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 979450 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580530 | 2018-01-05 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| E0588053 | 2018-01-12 | 2017-12-08–2018-01-07 | UTILITIES | CABLE ONE INC | $185.66 |
| E0590273 | 2018-01-19 | 2018-01-15–2018-02-14 | UTILITIES | DISH NETWORK | $84.78 |
| E0594750 | 2018-01-29 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $433.62 |
| 969601 | 2018-02-02 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.40 |
| E0596552 | 2018-02-02 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.54 |
| E0597796 | 2018-02-07 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $439.12 |
| 970848 | 2018-02-14 | 2018-02-03–2018-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$23.70 |
| E0600114 | 2018-02-14 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.94 |
| 971224 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.39 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.22 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.00 |
| E0607939 | 2018-03-15 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $22.76 |
| E0607940 | 2018-03-15 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $9.91 |
| E0608709 | 2018-03-20 | 2017-11-03–2018-02-02 | PRINTING & REPRODUCTION | SUMNERONE INC | $54.54 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601800 | 2018-02-23 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.45 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.10 |
| E0601801 | 2018-02-23 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.45 |
| E0601806 | 2018-02-23 | 2018-01-31–2018-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $416.00 |
| 〃 | 〃 | 2018-01-05–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| E0601808 | 2018-02-23 | 2018-01-06–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| E0601809 | 2018-02-23 | 2018-01-04–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| E0604197 | 2018-03-07 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $156.50 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $158.00 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $258.51 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| E0601031 | 2018-02-21 | 2018-03-03–2019-03-02 | WARRANTIES | SUMNERONE INC | $1,017.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590272 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| E0592894 | 2018-01-24 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $69.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.44 |
| E0592895 | 2018-01-24 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.80 |
| E0597794 | 2018-02-07 | 2018-02-01–2018-04-30 | WATER | QUENCH | $240.00 |
| E0597795 | 2018-02-08 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | BRANSON LAKES AREA CHAMBER OF COMMERCE | $20.00 |
| E0600112 | 2018-02-15 | 2018-01-22–2018-01-22 | WATER | CULLIGAN WATER OF SPRINGFIELD | $22.71 |
| E0600113 | 2018-02-15 | 2018-02-01–2018-02-28 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |