10rows
$2,111.55paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$457,056.152018 HON. BILLY LONG ($457,056.15) · Median member: $350,022.37
2018 so far$1,318,878.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $397,912.95 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILLY LONG | 2018 | $457,056.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,912.95 |
| 2 | Contractual services | Itemized | $16,832.00 |
| 3 | Rent, communications and utilities | Itemized | $21,420.39 |
| 4 | Printing and franked mail | Itemized | $4,049.80 |
| 5 | Travel | Itemized | $7,822.94 |
| 6 | Equipment | Itemized | $490.80 |
| 7 | Supplies and materials | Itemized | $8,527.27 |
| Member total | $457,056.15 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $54,750.00 |
| CASEWORKER | 2 | $51,000.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIR OF PROJECTS AND OUTREACH | 1 | $35,034.25 |
| DISTRICT SCHEDULER | 1 | $35,034.25 |
| LEGISLATIVE DIRECTOR | 1 | $32,800.00 |
| PART-TIME EMPLOYEE | 1 | $29,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,350.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,838.89 |
| DISTRICT DIRECTOR | 2 | $19,152.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,150.01 |
| PRESS SECRETARY | 1 | $15,050.01 |
| SCHEDULER | 1 | $14,000.01 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| Payroll total | 20 | $397,912.95 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657840 | 2018-10-01 | 2018-10-30–2018-10-30 | TRAINING | MISSOURI STATE UNIVERSITY | $99.00 |
| 1020387 | 2018-10-09 | 2018-10-01–2018-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1020390 | 2018-10-10 | 2018-10-01–2018-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1025170 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028479 | 2018-10-26 | 2018-09-07–2018-09-07 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $9,500.00 |
| 1028992 | 2018-11-13 | 2018-11-01–2018-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1038275 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028989 | 2018-11-20 | 2018-11-01–2018-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1043082 | 2018-12-05 | 2018-12-01–2018-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1043080 | 2018-12-07 | 2018-12-01–2018-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020385 | 2018-10-09 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.10 |
| 1020575 | 2018-10-16 | 2018-08-23–2018-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $479.76 |
| 1024793 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1024794 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,255.00 |
| 1022112 | 2018-10-18 | 2018-08-28–2018-09-27 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $383.33 |
| 1022411 | 2018-10-22 | 2018-10-15–2018-11-14 | UTILITIES | DISH NETWORK | $80.39 |
| 1023578 | 2018-10-23 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $82.67 |
| 1024455 | 2018-10-23 | 2018-10-08–2018-11-07 | UTILITIES | CABLE ONE INC | $199.11 |
| 1026296 | 2018-10-25 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $484.06 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.31 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.95 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,170.54 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.90 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1020383 | 2018-10-09 | 2018-09-17–2018-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1023580 | 2018-10-23 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS | $7.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020382 | 2018-10-09 | 2018-08-24–2018-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $617.60 |
| 〃 | 〃 | 2018-08-27–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.40 |
| 1021924 | 2018-10-16 | 2018-09-07–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.50 |
| 1021919 | 2018-10-17 | 2018-09-04–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.50 |
| 1021925 | 2018-10-17 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.90 |
| 1021927 | 2018-10-17 | 2018-09-07–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.00 |
| 1021910 | 2018-10-18 | 2018-08-18–2018-09-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $288.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.30 |
| 1021929 | 2018-10-18 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.95 |
| 1021930 | 2018-10-18 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $223.08 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 |
Supplies and materials, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020384 | 2018-10-09 | 2018-09-06–2018-09-06 | HABITATION EXPENSE | CDW GOVERNMENT INC. C/O ISM IN | $280.53 |
| 1020835 | 2018-10-17 | 2018-08-01–2018-08-01 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $80.00 |
| 1020838 | 2018-10-17 | 2018-08-02–2018-08-02 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $25.00 |
| 1021914 | 2018-10-17 | 2018-08-27–2018-08-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.57 |
| 1021920 | 2018-10-17 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $25.00 |
| 1021921 | 2018-10-17 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | HOLLISTER AREA CHAMBER OF COMMERCE | $15.00 |
| 1021864 | 2018-10-18 | 2018-10-01–2018-10-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1021867 | 2018-10-18 | 2018-09-27–2018-09-27 | WATER | CULLIGAN WATER OF SPRINGFIELD | $8.73 |
| 1021910 | 2018-10-18 | 2018-07-06–2018-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-08-07–2018-09-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |