5rows
$1,098.60paid 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 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 2020Jul – Sep 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$399,363.962018 HON. BILLY LONG ($570.00) · 2019 HON. BILLY LONG ($398,793.96) · Median member: $368,947.66
2019 so far$1,322,191.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $339,931.49 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILLY LONG | 2018 | $570.00 |
| 2019 HON. BILLY LONG | 2019 | $398,793.96 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,931.49 |
| 2 | Contractual services | Itemized | $11,252.75 |
| 3 | Rent, communications and utilities | Itemized | $22,252.04 |
| 4 | Printing and franked mail | Itemized | $710.19 |
| 5 | Travel | Itemized | $4,077.56 |
| 6 | Equipment | Itemized | $17,769.71 |
| 7 | Supplies and materials | Itemized | $3,370.22 |
| Member total | $399,363.96 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 2 | $42,250.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $33,125.01 |
| DIR OF PROJECTS AND OUTREACH | 1 | $30,750.00 |
| DISTRICT SCHEDULER | 1 | $30,750.00 |
| PART-TIME EMPLOYEE | 2 | $29,125.02 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $9,566.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,000.00 |
| DISTRICT DIRECTOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $3,928.66 |
| Payroll total | 21 | $339,931.49 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189111 | 2019-10-04 | 2019-09-01–2019-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1189112 | 2019-10-04 | 2019-09-01–2019-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1186699 | 2019-10-07 | 2019-10-01–2019-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1196914 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197165 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211851 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212109 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226557 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226814 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186187 | 2019-10-02 | 2019-08-01–2019-09-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
| 1190652 | 2019-10-11 | 2019-08-23–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $664.46 |
| 1192955 | 2019-10-11 | 2019-08-28–2019-09-27 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $368.27 |
| 1197550 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 |
| 1197551 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.81 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.05 |
| 1192949 | 2019-10-17 | 2019-10-15–2019-11-14 | UTILITIES | DISH NETWORK | $82.90 |
| 1196291 | 2019-10-18 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $676.09 |
| 1196295 | 2019-10-18 | 2019-10-08–2019-11-07 | UTILITIES | SPARKLIGHT | $207.82 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.28 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.44 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1191540 | 2019-10-17 | 2019-08-31–2019-09-29 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $31.68 |
| 1204574 | 2019-11-15 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1207302 | 2019-11-15 | 2019-09-30–2019-10-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $4.00 |
| 1211194 | 2019-11-22 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186191 | 2019-10-03 | 2019-08-28–2019-09-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $325.99 |
| 〃 | 〃 | 2019-08-28–2019-08-30 | LODGING | IndividualName withheld | $116.52 |
| 〃 | 〃 | 2019-08-28–2019-08-29 | MEALS | IndividualName withheld | $26.61 |
| 〃 | 〃 | 2019-08-28–2019-08-30 | CAR RENTAL | IndividualName withheld | $86.43 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | GASOLINE | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2019-08-28–2019-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.22 |
| 1193823 | 2019-10-21 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.80 |
| 1193824 | 2019-10-21 | 2019-09-11–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.00 |
| 1193825 | 2019-10-21 | 2019-09-16–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.20 |
| 1193827 | 2019-10-21 | 2019-09-17–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.50 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189597 | 2019-10-03 | 2019-09-06–2019-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,415.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $218.56 |
| 1191540 | 2019-10-17 | 2019-08-31–2019-09-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1203375 | 2019-10-25 | 2019-10-16–2019-10-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,686.03 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1207302 | 2019-11-15 | 2019-09-30–2019-10-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1222864 | 2019-12-19 | 2019-10-31–2019-11-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187234 | 2019-10-03 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $35.00 |
| 1187236 | 2019-10-03 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $35.00 |
| 1187239 | 2019-10-03 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $80.00 |
| 1187237 | 2019-10-04 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $25.00 |
| 1188602 | 2019-10-10 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | COMMUNITY PARTNERSHIP OF THE OZARKS INC | $70.00 |
| 1192941 | 2019-10-17 | 2019-09-26–2019-09-26 | WATER | CULLIGAN WATER OF SPRINGFIELD | $39.24 |
| 1192944 | 2019-10-17 | 2019-10-01–2019-10-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1193831 | 2019-10-18 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $25.00 |
| 1193832 | 2019-10-18 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | HOLLISTER AREA CHAMBER OF COMMERCE | $30.00 |
| 1193820 | 2019-10-21 | 2019-10-02–2019-10-02 | FOOD & BEVERAGE | IndividualName withheld | $52.10 |