10rows
$2,323.00paid 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 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 2019Apr – Jun 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$314,795.652018 HON. BILLY LONG ($36.00) · 2019 HON. BILLY LONG ($314,759.65) · Median member: $304,159.70
2019 so far$923,397.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,461.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILLY LONG | 2018 | $36.00 |
| 2019 HON. BILLY LONG | 2019 | $314,759.65 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,461.09 |
| 2 | Contractual services | Itemized | $11,667.00 |
| 3 | Rent, communications and utilities | Itemized | $26,792.78 |
| 4 | Printing and franked mail | Itemized | $1,568.75 |
| 5 | Travel | Itemized | $9,046.74 |
| 6 | Equipment | Itemized | $2,250.00 |
| 7 | Supplies and materials | Itemized | $3,009.29 |
| Member total | $314,795.65 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $26,124.99 |
| CASEWORKER | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,250.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,125.02 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $11,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $4,875.00 |
| other titles | 1 | $1,066.67 |
| Payroll total | 24 | $260,461.09 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142274 | 2019-07-03 | 2019-07-01–2019-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1142275 | 2019-07-03 | 2019-07-01–2019-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1152184 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152448 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1149520 | 2019-07-19 | 2019-06-14–2019-06-14 | JANITORIAL AND MAINT SERV | KENCO FIRE EQUIPMENT INC | $35.00 |
| 1157195 | 2019-07-31 | 2019-08-01–2019-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1157196 | 2019-07-31 | 2019-08-01–2019-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1167513 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167770 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181283 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.75 |
| 1145971 | 2019-07-11 | 2019-05-23–2019-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $615.12 |
| 1147279 | 2019-07-12 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $133.34 |
| 1152840 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 |
| 1152841 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1149813 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.92 |
| 1148103 | 2019-07-16 | 2019-07-01–2019-08-14 | UTILITIES | DISH NETWORK | $82.90 |
| 1149512 | 2019-07-19 | 2019-06-22–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $138.55 |
| 1149514 | 2019-07-19 | 2019-05-30–2019-06-28 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $381.25 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.17 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.78 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.37 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.68 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1143131 | 2019-07-03 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1147285 | 2019-07-16 | 2019-05-31–2019-06-29 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $11.20 |
| PIX0090211 | 2019-07-29 | 2019-07-11–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| 1171819 | 2019-08-28 | 2019-06-30–2019-07-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $17.20 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149465 | 2019-07-10 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $677.50 |
| 1147291 | 2019-07-16 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $250.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $250.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $248.50 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $250.00 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $250.00 |
| 1149523 | 2019-07-19 | 2019-06-11–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.00 |
| 1149529 | 2019-07-19 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.50 |
| 〃 | 〃 | 2019-06-27–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.60 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147285 | 2019-07-16 | 2019-05-31–2019-06-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1171819 | 2019-08-28 | 2019-06-30–2019-07-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1176756 | 2019-09-13 | 2019-07-31–2019-08-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1180402 | 2019-09-19 | 2019-06-17–2020-06-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GRAMMARLY INC | $1,800.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147282 | 2019-07-16 | 2019-06-30–2019-06-30 | HABITATION EXPENSE | IndividualName withheld | $121.90 |
| 1147710 | 2019-07-16 | 2019-06-06–2019-06-06 | WATER | CULLIGAN WATER OF SPRINGFIELD | $46.74 |
| 1147711 | 2019-07-16 | 2019-07-01–2019-07-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1149516 | 2019-07-19 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | HOLLISTER AREA CHAMBER OF COMMERCE | $15.00 |
| 1149518 | 2019-07-19 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $46.55 |
| 1149523 | 2019-07-19 | 2019-06-11–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $15.57 |
| 1149530 | 2019-07-19 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1150648 | 2019-07-23 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.13 |
| 1150651 | 2019-07-23 | 2019-05-29–2019-05-29 | WATER | OFFICE DEPOT INC | $13.56 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $189.99 |