17rows
$4,364.99paid 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 2019
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 2019Oct – Dec 2018Jul – 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$311,341.322018 HON. BILLY LONG ($12,326.59) · 2019 HON. BILLY LONG ($299,014.73) · Median member: $301,016.28
2019 so far$299,014.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $260,002.56 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILLY LONG | 2018 | $12,326.59 |
| 2019 HON. BILLY LONG | 2019 | $299,014.73 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,002.56 |
| 2 | Contractual services | Itemized | $13,711.00 |
| 3 | Rent, communications and utilities | Itemized | $22,670.80 |
| 4 | Printing and franked mail | Itemized | $503.45 |
| 5 | Travel | Itemized | $10,578.26 |
| 6 | Equipment | Itemized | $1,677.05 |
| 7 | Supplies and materials | Itemized | $2,198.20 |
| Member total | $311,341.32 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $28,694.46 |
| CASEWORKER | 4 | $24,577.79 |
| LEGISLATIVE DIRECTOR | 2 | $21,466.67 |
| DIR OF PROJECTS AND OUTREACH | 2 | $18,722.22 |
| DISTRICT SCHEDULER | 2 | $18,722.22 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,972.22 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $15,438.90 |
| LEGISLATIVE ASSISTANT | 2 | $12,472.23 |
| PRESS SECRETARY | 2 | $11,238.89 |
| SCHEDULER | 2 | $10,488.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,983.33 |
| STAFF ASSISTANT | 1 | $6,416.67 |
| SHARED EMPLOYEE | 3 | $4,205.33 |
| Payroll total | 35 | $260,002.56 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060193 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 | ||
| 01071591 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071826 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066971 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 | ||
| 01066770 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 | ||
| 01066773 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 | ||
| 01066972 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 | ||
| 01075803 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 | ||
| 01078970 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079210 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060484 | UTILITIES | DISH NETWORK | $80.39 | ||
| 01063062 | UTILITIES | CABLE ONE INC | $192.32 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.54 | ||
| 01079566 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 | ||
| 01079567 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 | ||
| 01079568 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 | ||
| 01079569 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 | ||
| 01075804 | UTILITIES | DISH NETWORK | $82.90 | ||
| 01075805 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $138.60 | ||
| 01077466 | UTILITIES | CABLE ONE INC | $207.82 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.38 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$14.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.49 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$30.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01069015 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01085592 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $4.56 | ||
| 01089134 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075824 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 | ||
| 01075826 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 | ||
| 01075827 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.80 | ||
| 01075829 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $318.40 | ||
| 〃 | MEALS | IndividualName withheld | $67.98 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.20 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.33 | ||
| 01075830 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $414.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $442.80 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 | ||
| 01076247 | WARRANTIES | DRAKE SYSTEMS INC | $1,119.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.60 | ||
| 01084484 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | LAKELAND OFFICE SYSTEMS LLC | $67.25 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056143 | PUBLICATIONS/REFERENCE MAT'L | MCDONALD COUNTY PRESS | $65.00 | ||
| 01059399 | WATER | QUENCH USA LLC | $80.00 | ||
| 01060866 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 | ||
| 01066769 | FOOD & BEVERAGE | BRANSON LAKES AREA CHAMBER OF COMMERCE | $20.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.03 | ||
| 01074280 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 | ||
| 01074283 | FOOD & BEVERAGE | TABLE ROCK LAKE CHAMBER OF COMMERCE | $15.00 | ||
| 01074285 | WATER | QUENCH USA LLC | $240.00 | ||
| 01075824 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |