14rows
$5,177.02paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$351,945.622019 HON. BILLY LONG ($51,738.07) · 2020 HON. BILLY LONG ($300,207.55) · Median member: $362,416.13
2020 so far$300,207.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $270,791.58 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILLY LONG | 2019 | $51,738.07 |
| 2020 HON. BILLY LONG | 2020 | $300,207.55 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,791.58 |
| 2 | Contractual services | Itemized | $30,620.25 |
| 3 | Rent, communications and utilities | Itemized | $24,975.92 |
| 4 | Printing and franked mail | Itemized | $4,260.48 |
| 5 | Travel | Itemized | $9,839.43 |
| 6 | Equipment | Itemized | $1,748.25 |
| 7 | Supplies and materials | Itemized | $9,709.71 |
| Member total | $351,945.62 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 5 | $32,888.88 |
| FIELD REPRESENTATIVE | 4 | $28,124.99 |
| DEPUTY CHIEF OF STAFF | 2 | $24,833.33 |
| DIR OF PROJECTS AND OUTREACH | 2 | $19,749.99 |
| DISTRICT SCHEDULER | 2 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,749.99 |
| STAFF ASSISTANT | 4 | $19,499.99 |
| PART-TIME EMPLOYEE | 4 | $19,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,249.99 |
| PRESS SECRETARY | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $4,827.75 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,766.67 |
| Payroll total | 40 | $270,791.58 |
Contractual services, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241356 | 2020-01-24 | 2020-01-01–2020-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1241359 | 2020-01-24 | 2020-01-01–2020-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1256727 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257662 | 2020-02-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1257665 | 2020-02-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1264240 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1261002 | 2020-03-04 | 2020-02-01–2020-02-29 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1261003 | 2020-03-04 | 2020-02-01–2020-02-29 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1270746 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237173 | 2020-01-14 | 2020-01-15–2020-02-14 | UTILITIES | DISH NETWORK | $82.90 |
| 1240270 | 2020-01-22 | 2020-01-06–2020-02-07 | UTILITIES | SPARKLIGHT | $221.98 |
| 1247753 | 2020-01-31 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | HON. BILLY LONG | $100.00 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.10 |
| 1256969 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1253867 | 2020-02-21 | 2020-02-15–2020-03-14 | UTILITIES | DISH NETWORK | $85.41 |
| 1255744 | 2020-02-21 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.32 |
| 1255794 | 2020-02-26 | 2020-01-22–2020-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $178.11 |
| 1255796 | 2020-02-26 | 2020-02-08–2020-03-07 | UTILITIES | SPARKLIGHT | $213.51 |
| 1260510 | 2020-02-26 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $674.23 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.84 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.22 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1251634 | 2020-02-20 | 2019-12-31–2020-01-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $11.28 |
| 1260508 | 2020-02-26 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1262832 | 2020-03-04 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1265273 | 2020-03-06 | 2020-01-31–2020-02-28 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $28.40 |
| 1267373 | 2020-03-13 | 2019-11-03–2020-02-02 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $71.44 |
Travel, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255816 | 2020-02-26 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.50 |
| 1255807 | 2020-02-27 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.50 |
| 1255809 | 2020-02-27 | 2020-01-07–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.90 |
| 1255810 | 2020-02-27 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.70 |
| 1255818 | 2020-02-27 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.45 |
| 1256076 | 2020-02-27 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $228.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.40 |
| 〃 | 〃 | 2020-01-24–2020-01-27 | LODGING | IndividualName withheld | $1,364.82 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | MEALS | IndividualName withheld | $85.03 |
| 〃 | 〃 | 2020-01-24–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $173.49 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1251634 | 2020-02-20 | 2019-12-31–2020-01-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1253869 | 2020-02-21 | 2020-03-03–2021-03-02 | WARRANTIES | DRAKE SYSTEMS INC | $1,231.00 |
| 1260509 | 2020-02-27 | 2020-01-01–2020-02-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1265273 | 2020-03-06 | 2020-01-31–2020-02-28 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1234565 | 2020-01-14 | 2019-11-30–2019-12-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237174 | 2020-01-14 | 2020-01-01–2020-01-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1238501 | 2020-01-17 | 2020-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | BOLIVAR HERALD FREE PRESS | $68.85 |
| 1238503 | 2020-01-17 | 2020-01-02–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | NW ARKANSAS DEMOCRAT GAZETTE | $65.00 |
| 1240266 | 2020-01-22 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $25.00 |
| 1241363 | 2020-01-24 | 2020-01-07–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 1241361 | 2020-01-25 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | BRANSON LAKES AREA CHAMBER OF COMMERCE | $20.00 |
| 1247753 | 2020-01-31 | 2020-01-16–2020-01-16 | HABITATION EXPENSE | HON. BILLY LONG | $551.88 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.45 |
| 1250165 | 2020-02-20 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $240.00 |