15rows
$2,302.06paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$327,133.912019 HON. BILLY LONG ($94.13) · 2020 HON. BILLY LONG ($327,039.78) · Median member: $321,766.04
2020 so far$945,892.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $284,194.40 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILLY LONG | 2019 | $94.13 |
| 2020 HON. BILLY LONG | 2020 | $327,039.78 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,194.40 |
| 2 | Contractual services | Itemized | $11,092.00 |
| 3 | Rent, communications and utilities | Itemized | $24,086.47 |
| 4 | Printing and franked mail | Itemized | $644.64 |
| 5 | Travel | Itemized | $4,136.11 |
| 6 | Equipment | Itemized | $1,430.97 |
| 7 | Supplies and materials | Itemized | $1,549.32 |
| Member total | $327,133.91 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $37,458.33 |
| FIELD REPRESENTATIVE | 2 | $28,125.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $25,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| 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 | 4 | $3,766.67 |
| Payroll total | 23 | $284,194.40 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312746 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1311680 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1318047 | 2020-07-29 | 2020-08-01–2020-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1318048 | 2020-07-29 | 2020-08-01–2020-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1321801 | 2020-08-12 | 2020-08-06–2020-08-06 | NON-TECHNOLOGY SERVICE CONTR | J RANDOLPH WILSON CPA | $1,500.00 |
| 1323086 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327536 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1327406 | 2020-09-01 | 2020-09-01–2020-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.35 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.32 |
| 1309414 | 2020-07-13 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $684.45 |
| 1312191 | 2020-07-16 | 2020-07-14–2020-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1312963 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 |
| 1312964 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1311565 | 2020-07-17 | 2020-05-29–2020-06-29 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $357.27 |
| 1315476 | 2020-07-17 | 2020-07-08–2020-08-07 | UTILITIES | SPARKLIGHT | $236.38 |
| 1315478 | 2020-07-17 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $679.76 |
| 1315578 | 2020-07-17 | 2020-06-01–2020-07-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.27 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.67 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.50 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1308072 | 2020-07-01 | 2020-05-31–2020-06-29 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $5.68 |
| 1318602 | 2020-07-30 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1318605 | 2020-07-30 | 2020-06-30–2020-07-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $7.12 |
| 1321799 | 2020-08-12 | 2020-05-03–2020-08-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS | $127.98 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315670 | 2020-07-20 | 2020-06-09–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.50 |
| 1315671 | 2020-07-20 | 2020-06-01–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.30 |
| 〃 | 〃 | 2020-06-25–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.75 |
| 1326589 | 2020-08-20 | 2020-07-29–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
| 1326590 | 2020-08-20 | 2020-07-23–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| 1326591 | 2020-08-20 | 2020-07-01–2020-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.15 |
| 1329492 | 2020-09-02 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $145.76 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $145.76 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $145.76 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $145.76 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308072 | 2020-07-01 | 2020-05-31–2020-06-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1308852 | 2020-07-02 | 2020-06-22–2020-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $802.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.48 |
| 1318605 | 2020-07-30 | 2020-06-30–2020-07-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1330286 | 2020-09-09 | 2020-07-31–2020-08-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| 1338846 | 2020-09-30 | 2020-08-31–2020-09-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309912 | 2020-07-14 | 2020-07-01–2020-07-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1309916 | 2020-07-14 | 2020-06-04–2020-06-04 | WATER | CULLIGAN WATER OF SPRINGFIELD | $54.24 |
| 1315668 | 2020-07-20 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $81.67 |
| 1315669 | 2020-07-20 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.97 |
| 1318046 | 2020-07-29 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $240.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.08 |
| 1321281 | 2020-08-12 | 2020-07-30–2020-07-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $69.24 |
| 1321284 | 2020-08-12 | 2020-08-01–2020-08-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1326604 | 2020-08-20 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.95 |