14rows
$3,076.30paid 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 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 2019Jan – Mar 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$309,623.412019 HON. BILLY LONG ($309,623.41) · Median member: $303,726.00
2019 so far$608,638.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,296.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILLY LONG | 2019 | $309,623.41 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,296.47 |
| 2 | Contractual services | Itemized | $13,683.00 |
| 3 | Rent, communications and utilities | Itemized | $20,984.68 |
| 4 | Printing and franked mail | Itemized | $1,741.75 |
| 5 | Travel | Itemized | $8,471.52 |
| 6 | Equipment | Itemized | $511.45 |
| 7 | Supplies and materials | Itemized | $1,934.54 |
| Member total | $309,623.41 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $24,833.35 |
| LEGISLATIVE DIRECTOR | 1 | $22,166.67 |
| FIELD REPRESENTATIVE | 3 | $18,919.45 |
| DIR OF PROJECTS AND OUTREACH | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,125.02 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,500.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,799.25 |
| other titles | 2 | $1,766.66 |
| Payroll total | 23 | $262,296.47 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098177 | 2019-04-01 | 2019-04-01–2019-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1098178 | 2019-04-01 | 2019-04-01–2019-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1107924 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108184 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108869 | 2019-05-02 | 2019-05-01–2019-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1108872 | 2019-05-14 | 2019-05-01–2019-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1125365 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125626 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126894 | 2019-05-29 | 2019-05-09–2019-05-09 | NON-TECHNOLOGY SERVICE CONTR | J RANDOLPH WILSON CPA | $1,500.00 |
| 1126896 | 2019-06-03 | 2019-06-01–2019-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101197 | 2019-04-05 | 2019-02-23–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.58 |
| 1102356 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1105312 | 2019-04-11 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.93 |
| 1104264 | 2019-04-12 | 2019-04-15–2019-05-14 | UTILITIES | DISH NETWORK | $82.90 |
| 1108581 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 |
| 1108582 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1105913 | 2019-04-22 | 2019-03-22–2019-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $138.59 |
| 1108931 | 2019-04-24 | 2019-03-01–2019-04-01 | EQUIP RENTAL (EFF 1/3/03) | LAKELAND OFFICE SYSTEMS LLC | $67.25 |
| 1108934 | 2019-04-24 | 2019-04-08–2019-05-07 | UTILITIES | CABLE ONE INC | $207.82 |
| 1108937 | 2019-04-24 | 2019-03-06–2019-04-08 | UTILITIES | EMPIRE DISTRICT | $136.41 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.18 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.15 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1105377 | 2019-04-20 | 2018-12-31–2019-01-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $36.16 |
| 1105380 | 2019-04-20 | 2019-02-28–2019-03-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $12.80 |
| PIX0087672 | 2019-04-25 | 2019-04-03–2019-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1120719 | 2019-05-17 | 2019-03-31–2019-04-29 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $8.48 |
Travel, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103735 | 2019-04-11 | 2019-03-06–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.50 |
| 1103730 | 2019-04-12 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.50 |
| 1103736 | 2019-04-12 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.70 |
| 1103740 | 2019-04-12 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.50 |
| 1105930 | 2019-04-12 | 2019-03-21–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.00 |
| 1105280 | 2019-04-20 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $163.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $250.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $250.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $250.00 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105377 | 2019-04-20 | 2018-12-31–2019-01-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1105380 | 2019-04-20 | 2019-02-28–2019-03-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.45 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1105383 | 2019-05-03 | 2019-01-31–2019-02-27 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1120719 | 2019-05-17 | 2019-03-31–2019-04-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1135612 | 2019-06-20 | 2019-04-30–2019-05-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102242 | 2019-04-05 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | TABLE ROCK LAKE CHAMBER OF COMMERCE | $15.00 |
| 1103769 | 2019-04-11 | 2019-03-31–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | TRI LAKES NEWSPAPERS INC | $100.00 |
| 1104266 | 2019-04-11 | 2019-04-01–2019-04-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1103723 | 2019-04-12 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | HOLLISTER AREA CHAMBER OF COMMERCE | $15.00 |
| 1103736 | 2019-04-12 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1103740 | 2019-04-12 | 2019-02-21–2019-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1103744 | 2019-04-12 | 2019-02-26–2019-02-26 | HABITATION EXPENSE | OFFICE DEPOT INC | $379.98 |
| 1103747 | 2019-04-12 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.46 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |