4rows
$903.39paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$329,243.902019 HON. BILLY LONG ($10,598.88) · 2020 HON. BILLY LONG ($318,645.02) · Median member: $323,093.34
2020 so far$618,852.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $279,127.74 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILLY LONG | 2019 | $10,598.88 |
| 2020 HON. BILLY LONG | 2020 | $318,645.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,127.74 |
| 2 | Contractual services | Itemized | $10,178.00 |
| 3 | Rent, communications and utilities | Itemized | $25,410.81 |
| 4 | Printing and franked mail | Itemized | $373.18 |
| 5 | Travel | Itemized | $1,885.99 |
| 6 | Equipment | Itemized | $11,048.88 |
| 7 | Supplies and materials | Itemized | $1,219.30 |
| Member total | $329,243.90 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $36,875.01 |
| FIELD REPRESENTATIVE | 2 | $28,125.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,749.99 |
| STAFF ASSISTANT | 2 | $19,500.00 |
| PART-TIME EMPLOYEE | 2 | $19,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,827.75 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,700.00 |
| Payroll total | 22 | $279,127.74 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284902 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1285985 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1284354 | 2020-04-22 | 2020-05-01–2020-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1284355 | 2020-04-22 | 2020-05-01–2020-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1292456 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295785 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1293359 | 2020-05-26 | 2020-06-01–2020-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1293361 | 2020-05-26 | 2020-06-01–2020-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277754 | 2020-04-06 | 2020-02-23–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $683.61 |
| 1279456 | 2020-04-09 | 2020-04-15–2020-05-14 | UTILITIES | DISH NETWORK | $85.41 |
| 1280054 | 2020-04-14 | 2020-04-01–2020-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.32 |
| 1281083 | 2020-04-14 | 2020-03-02–2020-03-31 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $363.31 |
| 1281081 | 2020-04-16 | 2020-04-08–2020-05-07 | UTILITIES | SPARKLIGHT | $236.38 |
| 1284229 | 2020-04-16 | 2020-03-01–2020-04-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
| 1285106 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 |
| 1285107 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1285833 | 2020-04-20 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $679.43 |
| 1285832 | 2020-04-21 | 2020-03-09–2020-04-06 | UTILITIES | EMPIRE DISTRICT | $128.87 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.43 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.55 |
| 1277755 | 2020-04-06 | 2020-02-29–2020-03-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $8.16 |
| 1290149 | 2020-05-07 | 2020-02-03–2020-05-02 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $141.51 |
| 1297237 | 2020-05-28 | 2020-04-30–2020-05-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $27.12 |
Travel, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278668 | 2020-04-08 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $346.21 |
| 〃 | 〃 | 2020-02-09–2020-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $346.21 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-02-09–2020-02-09 | TAXI/PARKING/TOLLS | 〃 | $104.57 |
| 1279654 | 2020-04-09 | 2020-03-04–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.30 |
| 1279657 | 2020-04-09 | 2020-03-10–2020-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.90 |
| 1279661 | 2020-04-09 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.00 |
| 1281034 | 2020-04-16 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.00 |
| 1300282 | 2020-06-11 | 2020-05-21–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.40 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277755 | 2020-04-06 | 2020-02-29–2020-03-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1291736 | 2020-05-14 | 2020-03-31–2020-04-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1297237 | 2020-05-28 | 2020-04-30–2020-05-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1305878 | 2020-06-18 | 2020-05-18–2020-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,598.88 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279640 | 2020-04-08 | 2020-03-19–2020-03-19 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $46.16 |
| 1279644 | 2020-04-08 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.66 |
| 1279648 | 2020-04-08 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.72 |
| 1279649 | 2020-04-08 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $101.52 |
| 1279461 | 2020-04-09 | 2020-04-01–2020-04-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1279462 | 2020-04-09 | 2020-03-12–2020-03-12 | WATER | CULLIGAN WATER OF SPRINGFIELD | $54.24 |
| 1279654 | 2020-04-09 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1281034 | 2020-04-16 | 2020-03-12–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1287474 | 2020-04-27 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $240.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |