26rows
$5,101.67paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$361,666.622020 HON. BILLY LONG ($22,535.97) · 2021 HON. BILLY LONG ($339,130.65) · Median member: $322,248.92
2021 so far$339,130.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $299,716.66 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILLY LONG | 2020 | $22,535.97 |
| 2021 HON. BILLY LONG | 2021 | $339,130.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,716.66 |
| 2 | Contractual services | Itemized | $15,173.75 |
| 3 | Rent, communications and utilities | Itemized | $25,638.44 |
| 4 | Printing and franked mail | Itemized | $2,644.06 |
| 5 | Travel | Itemized | $8,801.49 |
| 6 | Equipment | Itemized | $1,809.40 |
| 7 | Supplies and materials | Itemized | $7,882.82 |
| Member total | $361,666.62 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 6 | $41,663.90 |
| FIELD REPRESENTATIVE | 4 | $31,058.33 |
| DEPUTY CHIEF OF STAFF | 2 | $28,066.67 |
| DIR OF PROJECTS AND OUTREACH | 2 | $24,944.44 |
| DISTRICT SCHEDULER | 2 | $21,705.56 |
| LEGISLATIVE DIRECTOR | 2 | $21,705.56 |
| PART-TIME EMPLOYEE | 4 | $21,080.54 |
| STAFF ASSISTANT | 4 | $20,599.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,116.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,966.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,000.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $250.00 |
| TEMPORARY EMPLOYEE | 1 | $133.33 |
| Payroll total | 42 | $299,716.66 |
Contractual services, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371438 | 2021-01-06 | 2021-01-01–2021-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1371439 | 2021-01-06 | 2021-01-01–2021-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1375247 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385894 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389038 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389039 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1381033 | 2021-02-17 | 2021-02-01–2021-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1381034 | 2021-02-17 | 2021-02-01–2021-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372937 | 2021-01-15 | 2021-01-15–2021-02-14 | UTILITIES | DISH NETWORK | $85.41 |
| 1374828 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1374829 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1376233 | 2021-01-21 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.81 |
| 1376134 | 2021-01-26 | 2021-01-07–2021-02-07 | UTILITIES | SPARKLIGHT | $252.35 |
| 1384544 | 2021-02-12 | 2021-01-22–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $174.27 |
| 1385468 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1385469 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1383771 | 2021-02-17 | 2021-02-01–2021-03-14 | UTILITIES | DISH NETWORK | $85.42 |
| 1386996 | 2021-02-19 | 2021-01-01–2021-02-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.76 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.90 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1384427 | 2021-02-18 | 2020-12-31–2021-01-30 | PRINTING & REPRODUCTION | LEASE FINANCE SERVICES | $5.76 |
| 1392407 | 2021-03-03 | 2021-01-31–2021-02-27 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $9.94 |
| 1394271 | 2021-03-10 | 2020-11-03–2021-02-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS | $102.35 |
| MED0105330 | 2021-03-29 | 2021-03-16–2021-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.89 |
| 1370649 | 2021-01-07 | 2020-11-30–2020-12-30 | PRINTING & REPRODUCTION | LAKELAND OFFICE SYSTEMS LLC | $4.56 |
Travel, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383637 | 2021-02-16 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $148.70 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $150.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $150.20 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1384898 | 2021-02-19 | 2021-01-06–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 1384899 | 2021-02-19 | 2021-01-06–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.40 |
| 1384902 | 2021-02-19 | 2021-01-06–2021-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.30 |
| 1384909 | 2021-02-19 | 2021-01-30–2021-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $297.40 |
| 〃 | 〃 | 2021-01-31–2021-02-03 | LODGING | IndividualName withheld | $328.62 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1384427 | 2021-02-18 | 2020-12-31–2021-01-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1390529 | 2021-03-01 | 2021-03-03–2022-03-02 | WARRANTIES | CORPORATE BUSINESS SYSTEMS | $1,354.00 |
| 1392407 | 2021-03-03 | 2021-01-31–2021-02-27 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $32.70 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1370649 | 2021-01-07 | 2020-11-30–2020-12-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $30.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371538 | 2021-01-07 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $80.00 |
| 1372416 | 2021-01-07 | 2021-01-04–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $392.18 |
| 1373300 | 2021-01-14 | 2021-01-01–2021-01-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1375816 | 2021-01-22 | 2021-01-03–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | BOLIVAR HERALD FREE PRESS | $68.85 |
| 1380344 | 2021-01-28 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $240.00 |
| 1380347 | 2021-01-28 | 2021-01-19–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.96 |
| 1383238 | 2021-02-18 | 2021-02-01–2021-02-28 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1384897 | 2021-02-19 | 2021-02-18–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | THE JOPLIN GLOBE | $317.13 |