5rows
$1,059.83paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$442,906.642020 HON. BILLY LONG ($442,906.64) · Median member: $373,877.00
2020 so far$1,388,798.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $403,852.77 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILLY LONG | 2020 | $442,906.64 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,852.77 |
| 2 | Contractual services | Itemized | $10,012.75 |
| 3 | Rent, communications and utilities | Itemized | $21,744.96 |
| 4 | Printing and franked mail | Itemized | $1,770.76 |
| 5 | Travel | Itemized | $2,344.88 |
| 6 | Equipment | Itemized | $420.00 |
| 7 | Supplies and materials | Itemized | $2,760.52 |
| Member total | $442,906.64 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 3 | $63,650.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $38,925.00 |
| PART-TIME EMPLOYEE | 2 | $36,525.00 |
| DISTRICT SCHEDULER | 1 | $34,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.01 |
| DIR OF PROJECTS AND OUTREACH | 1 | $34,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $25,100.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,799.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,966.67 |
| SHARED EMPLOYEE | 2 | $4,827.75 |
| Payroll total | 21 | $403,852.77 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337069 | 2020-10-01 | 2020-10-01–2020-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $171.75 |
| 1337070 | 2020-10-01 | 2020-10-01–2020-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| AC-16316 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343813 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347271 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1346951 | 2020-10-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1346950 | 2020-10-27 | 2020-11-01–2020-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $41.50 |
| 1353543 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340848 | 2020-10-07 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.64 |
| 1340184 | 2020-10-09 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $688.45 |
| 1341298 | 2020-10-09 | 2020-10-01–2020-11-14 | UTILITIES | DISH NETWORK | $95.41 |
| 1341521 | 2020-10-09 | 2020-09-22–2020-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.99 |
| 1341300 | 2020-10-16 | 2020-08-13–2020-10-14 | UTILITIES | IndividualName withheld | $101.62 |
| 1341893 | 2020-10-16 | 2020-08-27–2020-09-28 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $349.98 |
| 1344032 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,500.00 |
| 1344033 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1343305 | 2020-10-19 | 2020-09-01–2020-10-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
| 1346742 | 2020-10-23 | 2020-10-08–2020-11-07 | UTILITIES | SPARKLIGHT | $236.38 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$2.51 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,329.81 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.88 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1348851 | 2020-10-29 | 2020-09-30–2020-10-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $7.52 |
| 1358542 | 2020-11-30 | 2020-10-31–2020-11-29 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $5.68 |
| 1362577 | 2020-12-16 | 2020-08-03–2020-11-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS | $187.43 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343026 | 2020-10-16 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.60 |
| 1343027 | 2020-10-19 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.75 |
| 1351249 | 2020-11-10 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $145.76 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $227.62 |
| 〃 | 〃 | 2020-09-27–2020-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $318.60 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $226.25 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $141.60 |
| 1351531 | 2020-11-13 | 2020-10-07–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.00 |
| 1351530 | 2020-11-16 | 2020-10-01–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.10 |
| 1351533 | 2020-11-16 | 2020-10-01–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.85 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348851 | 2020-10-29 | 2020-09-30–2020-10-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1358542 | 2020-11-30 | 2020-10-31–2020-11-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340352 | 2020-10-09 | 2020-10-01–2020-10-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1343027 | 2020-10-19 | 2020-09-01–2020-09-01 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1343028 | 2020-10-19 | 2020-07-31–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.08 |
| 1343029 | 2020-10-19 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $173.12 |
| 1348407 | 2020-10-28 | 2020-11-01–2020-12-31 | WATER | QUENCH USA LLC | $160.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.33 |
| 1351757 | 2020-11-12 | 2020-08-27–2020-08-27 | FOOD & BEVERAGE | TABLE ROCK LAKE CHAMBER OF COMMERCE | $15.00 |
| 1351212 | 2020-11-13 | 2020-10-05–2020-10-05 | WATER | CULLIGAN WATER OF SPRINGFIELD | $69.50 |
| 1351536 | 2020-11-13 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $86.64 |