5rows
$829.50paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$352,769.742020 HON. BILLY LONG (−$121.90) · 2021 HON. BILLY LONG ($352,891.64) · Median member: $317,580.04
2021 so far$692,022.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $306,924.97 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILLY LONG | 2020 | −$121.90 |
| 2021 HON. BILLY LONG | 2021 | $352,891.64 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,924.97 |
| 2 | Contractual services | Itemized | $15,258.75 |
| 3 | Rent, communications and utilities | Itemized | $23,480.31 |
| 4 | Printing and franked mail | Itemized | $606.55 |
| 5 | Travel | Itemized | $3,663.50 |
| 6 | Equipment | Itemized | $458.10 |
| 7 | Supplies and materials | Itemized | $2,377.56 |
| Member total | $352,769.74 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 3 | $41,750.01 |
| FIELD REPRESENTATIVE | 2 | $31,125.00 |
| STAFF ASSISTANT | 3 | $30,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $23,058.31 |
| DISTRICT SCHEDULER | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,066.67 |
| Payroll total | 22 | $306,924.97 |
Contractual services, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402710 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1402712 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1408350 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409158 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413310 | 2021-05-05 | 2021-05-01–2021-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1413312 | 2021-05-05 | 2021-05-01–2021-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1418869 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419677 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405575 | 2021-04-09 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $696.83 |
| 1405878 | 2021-04-12 | 2021-04-01–2021-05-14 | UTILITIES | DISH NETWORK | $85.42 |
| 1407556 | 2021-04-16 | 2021-04-08–2021-05-07 | UTILITIES | SPARKLIGHT | $263.00 |
| 1407927 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1407928 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1406271 | 2021-04-19 | 2021-02-28–2021-03-30 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $385.48 |
| 1411652 | 2021-04-20 | 2021-03-01–2021-04-01 | EQUIP RENTAL (EFF 1/3/03) | LAKELAND OFFICE SYSTEMS LLC | $67.25 |
| 1411777 | 2021-04-21 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $691.49 |
| 1412034 | 2021-04-21 | 2021-03-22–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.88 |
| 1412126 | 2021-04-22 | 2021-03-08–2021-04-10 | UTILITIES | IndividualName withheld | $108.36 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.32 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.12 |
| 1414817 | 2021-05-03 | 2021-02-28–2021-03-30 | PRINTING & REPRODUCTION | LEASE FINANCE SERVICES | $8.46 |
| 1415767 | 2021-05-06 | 2021-03-31–2021-04-29 | PRINTING & REPRODUCTION | LEASE FINANCE SERVICES | $8.98 |
| 1416560 | 2021-05-07 | 2021-02-03–2021-05-02 | PRINTING & REPRODUCTION | CORPORATE BUSINESS SYSTEMS | $171.50 |
| 1426758 | 2021-06-04 | 2021-04-30–2021-05-30 | PRINTING & REPRODUCTION | LEASE FINANCE SERVICES | $3.92 |
| 1434906 | 2021-06-23 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412017 | 2021-04-22 | 2021-03-02–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.35 |
| 〃 | 〃 | 2021-03-23–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.05 |
| 1412022 | 2021-04-22 | 2021-03-11–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.40 |
| 1412024 | 2021-04-22 | 2021-03-22–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 1416863 | 2021-05-10 | 2021-04-01–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.50 |
| 1416857 | 2021-05-11 | 2021-04-08–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.60 |
| 1416858 | 2021-05-11 | 2021-04-15–2021-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 1416861 | 2021-05-11 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.50 |
| 1420909 | 2021-05-20 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $150.20 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $150.20 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1414817 | 2021-05-03 | 2021-02-28–2021-03-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| 1415767 | 2021-05-06 | 2021-03-31–2021-04-29 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1426758 | 2021-06-04 | 2021-04-30–2021-05-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405249 | 2021-04-12 | 2021-04-01–2021-04-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1407548 | 2021-04-16 | 2021-04-15–2021-04-15 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $16.31 |
| 1411657 | 2021-04-20 | 2021-04-15–2021-04-15 | FOOD & BEVERAGE | HOLLISTER AREA CHAMBER OF COMMERCE | $15.00 |
| 1412341 | 2021-04-21 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $401.00 |
| 1412027 | 2021-04-22 | 2021-03-31–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | SQUIBB MEDIA LLC | $31.35 |
| 1412031 | 2021-04-22 | 2021-04-02–2022-04-02 | PUBLICATIONS/REFERENCE MAT'L | NEOSHO DAILY NEWS | $81.25 |
| 1412231 | 2021-04-22 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $192.29 |
| 1412510 | 2021-04-22 | 2021-04-16–2021-04-16 | HABITATION EXPENSE | IndividualName withheld | $33.92 |
| 1413702 | 2021-04-27 | 2021-05-01–2021-07-31 | WATER | QUENCH USA LLC | $240.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |