12rows
$2,456.86paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,160.922017 HON. BILLY LONG ($12.00) · 2018 HON. BILLY LONG ($295,148.92) · Median member: $302,276.68
2018 so far$573,949.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $255,402.72 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILLY LONG | 2017 | $12.00 |
| 2018 HON. BILLY LONG | 2018 | $295,148.92 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,402.72 |
| 2 | Contractual services | Itemized | $8,733.00 |
| 3 | Rent, communications and utilities | Itemized | $20,829.96 |
| 4 | Printing and franked mail | Itemized | $837.21 |
| 5 | Travel | Itemized | $6,097.86 |
| 6 | Equipment | Itemized | $587.79 |
| 7 | Supplies and materials | Itemized | $2,672.38 |
| Member total | $295,160.92 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 | $19,250.01 |
| DIR OF PROJECTS AND OUTREACH | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| Payroll total | 19 | $255,402.72 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982930 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615774 | 2018-04-16 | 2018-04-01–2018-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0615775 | 2018-04-16 | 2018-04-01–2018-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| E0622609 | 2018-05-09 | 2018-05-01–2018-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| E0622610 | 2018-05-09 | 2018-05-01–2018-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 988958 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628640 | 2018-05-30 | 2018-06-01–2018-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| E0628641 | 2018-05-30 | 2018-06-01–2018-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0628642 | 2018-05-31 | 2018-05-18–2018-05-18 | NON-TECHNOLOGY SERVICE CONTR | J RANDOLPH WILSON CPA | $1,500.00 |
| 994997 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613482 | 2018-04-04 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $448.63 |
| E0613483 | 2018-04-04 | 2018-02-08–2018-03-07 | UTILITIES | CABLE ONE INC | $10.00 |
| E0613481 | 2018-04-05 | 2018-02-07–2018-03-09 | UTILITIES | EMPIRE DISTRICT | $171.03 |
| E0615776 | 2018-04-10 | 2018-02-23–2018-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $439.12 |
| E0615777 | 2018-04-10 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.54 |
| 982213 | 2018-04-14 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 982552 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 982553 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,255.00 |
| E0616727 | 2018-04-17 | 2018-04-15–2018-05-14 | UTILITIES | DISH NETWORK | $80.39 |
| E0617961 | 2018-04-19 | 2018-03-02–2018-04-02 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $403.26 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.20 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.66 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.14 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0613484 | 2018-04-04 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0617963 | 2018-04-19 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $10.40 |
| E0620659 | 2018-04-27 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0620661 | 2018-04-27 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617971 | 2018-04-19 | 2018-03-08–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.00 |
| E0617968 | 2018-04-20 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $112.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $260.01 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $156.50 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $260.01 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $156.50 |
| E0617969 | 2018-04-20 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| E0617989 | 2018-04-20 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.45 |
| E0617970 | 2018-04-23 | 2018-03-15–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.00 |
| E0618771 | 2018-04-25 | 2018-03-21–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613486 | 2018-04-04 | 2018-03-16–2018-03-16 | HABITATION EXPENSE | IndividualName withheld | $100.70 |
| E0616723 | 2018-04-16 | 2018-03-15–2018-03-15 | WATER | CULLIGAN WATER OF SPRINGFIELD | $15.72 |
| E0616724 | 2018-04-16 | 2018-03-19–2018-03-19 | WATER | CULLIGAN WATER OF SPRINGFIELD | $20.97 |
| E0616726 | 2018-04-16 | 2018-04-01–2018-04-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| E0617964 | 2018-04-19 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $176.80 |
| E0617965 | 2018-04-19 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.69 |
| E0617966 | 2018-04-19 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.99 |
| E0617967 | 2018-04-19 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.19 |
| E0617972 | 2018-04-19 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $45.28 |
| 986643 | 2018-04-20 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $257.00 |