10rows
$2,479.05paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,920.652017 HON. BILLY LONG ($48.00) · 2018 HON. BILLY LONG ($287,872.65) · Median member: $312,059.33
2018 so far$861,822.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,763.82 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILLY LONG | 2017 | $48.00 |
| 2018 HON. BILLY LONG | 2018 | $287,872.65 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,763.82 |
| 2 | Contractual services | Itemized | $7,268.00 |
| 3 | Rent, communications and utilities | Itemized | $21,218.56 |
| 4 | Printing and franked mail | Itemized | $1,564.15 |
| 5 | Travel | Itemized | $5,204.36 |
| 6 | Equipment | Itemized | $554.42 |
| 7 | Supplies and materials | Itemized | $2,347.34 |
| Member total | $287,920.65 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| DIR OF PROJECTS AND OUTREACH | 1 | $17,499.99 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,749.99 |
| SCHEDULER | 2 | $10,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| Payroll total | 19 | $249,763.82 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637836 | 2018-07-03 | 2018-07-01–2018-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0637902 | 2018-07-03 | 2017-07-01–2018-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1001079 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642845 | 2018-07-23 | 2018-06-05–2018-06-05 | JANITORIAL AND MAINT SERV | KENCO FIRE EQUIPMENT INC | $35.00 |
| E0644996 | 2018-07-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1009503 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652130 | 2018-09-04 | 2018-08-01–2018-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| E0653841 | 2018-09-13 | 2018-09-01–2018-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| E0653842 | 2018-09-13 | 2018-09-01–2018-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1014436 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637832 | 2018-07-03 | 2018-06-08–2018-07-07 | UTILITIES | CABLE ONE INC | $198.06 |
| E0637834 | 2018-07-06 | 2018-05-09–2018-06-06 | UTILITIES | EMPIRE DISTRICT | $121.25 |
| E0638197 | 2018-07-06 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.25 |
| E0639942 | 2018-07-11 | 2018-05-23–2018-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $478.09 |
| 1000700 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1000701 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,255.00 |
| E0641274 | 2018-07-18 | 2018-07-15–2018-08-14 | UTILITIES | DISH NETWORK | $80.39 |
| E0641275 | 2018-07-19 | 2018-05-30–2018-06-29 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $409.30 |
| E0642822 | 2018-07-23 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.80 |
| E0642857 | 2018-07-23 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $472.85 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.71 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.22 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.56 |
| E0642824 | 2018-07-20 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0642825 | 2018-07-20 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0642823 | 2018-07-23 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $11.48 |
| E0644948 | 2018-07-28 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $983.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639941 | 2018-07-18 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $258.31 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $187.20 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $259.81 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $157.80 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $259.81 |
| E0642834 | 2018-07-23 | 2018-06-22–2018-06-22 | MEALS | IndividualName withheld | $13.99 |
| E0642836 | 2018-07-25 | 2018-06-22–2018-06-22 | MEALS | IndividualName withheld | $13.99 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| E0642837 | 2018-07-25 | 2018-06-22–2018-06-22 | MEALS | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2018-06-14–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.93 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 |
Supplies and materials, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637455 | 2018-07-03 | 2018-06-01–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | FSTOP PUBLICATIONS LLC | $34.98 |
| E0638198 | 2018-07-10 | 2018-06-17–2018-06-17 | FOOD & BEVERAGE | IndividualName withheld | $34.36 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $106.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.58 |
| E0639943 | 2018-07-16 | 2018-01-05–2018-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-02-05–2018-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-03-05–2018-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-04-05–2018-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-05-05–2018-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-06-05–2018-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |