15rows
$3,208.04paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$375,484.512020 HON. BILLY LONG ($5.21) · 2021 HON. BILLY LONG ($375,479.30) · Median member: $323,381.05
2021 so far$1,067,501.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $321,491.62 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILLY LONG | 2020 | $5.21 |
| 2021 HON. BILLY LONG | 2021 | $375,479.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,491.62 |
| 2 | Contractual services | Itemized | $18,048.49 |
| 3 | Rent, communications and utilities | Itemized | $23,618.72 |
| 4 | Printing and franked mail | Itemized | $1,182.57 |
| 5 | Travel | Itemized | $8,167.83 |
| 6 | Equipment | Itemized | $458.10 |
| 7 | Supplies and materials | Itemized | $2,517.18 |
| Member total | $375,484.51 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| CASEWORKER | 3 | $41,750.01 |
| STAFF ASSISTANT | 3 | $40,624.99 |
| FIELD REPRESENTATIVE | 2 | $31,125.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $24,999.99 |
| DISTRICT SCHEDULER | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 2 | $21,124.98 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,333.33 |
| Payroll total | 22 | $321,491.62 |
Contractual services, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434920 | 2021-07-01 | 2021-07-01–2021-07-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1440233 | 2021-07-13 | 2021-03-16–2021-03-16 | SECURITY SERVICE | FEDERAL PROTECTION INC | $125.74 |
| 1442295 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443079 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447649 | 2021-08-02 | 2021-08-01–2021-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1447652 | 2021-08-02 | 2021-08-01–2021-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1453768 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454538 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438372 | 2021-07-08 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $761.46 |
| 1440210 | 2021-07-13 | 2021-05-27–2021-06-28 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $360.81 |
| 1440239 | 2021-07-13 | 2021-06-22–2021-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $296.29 |
| 1440242 | 2021-07-13 | 2021-07-01–2021-08-14 | UTILITIES | DISH NETWORK | $85.42 |
| 1441876 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1441877 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1445876 | 2021-07-20 | 2021-06-01–2021-07-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
| 1445785 | 2021-07-22 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $755.54 |
| 1445787 | 2021-07-22 | 2021-06-07–2021-07-13 | UTILITIES | IndividualName withheld | $126.26 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.54 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.83 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1446836 | 2021-07-26 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $866.00 |
| 1446839 | 2021-07-26 | 2021-05-31–2021-06-29 | PRINTING & REPRODUCTION | LEASE FINANCE SERVICES | $9.16 |
| 1448373 | 2021-07-29 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1449338 | 2021-08-05 | 2021-06-30–2021-07-30 | PRINTING & REPRODUCTION | LEASE FINANCE SERVICES | $3.75 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440218 | 2021-07-13 | 2021-06-02–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.30 |
| 1440220 | 2021-07-13 | 2021-06-08–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.50 |
| 1440223 | 2021-07-13 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.80 |
| 1440219 | 2021-07-14 | 2021-06-01–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.75 |
| 〃 | 〃 | 2021-06-17–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.55 |
| 1440228 | 2021-07-14 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | HON. BILLY LONG | $148.70 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $96.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $230.20 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446839 | 2021-07-26 | 2021-05-31–2021-06-29 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1449338 | 2021-08-05 | 2021-06-30–2021-07-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1460247 | 2021-09-01 | 2021-07-31–2021-08-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438484 | 2021-07-08 | 2021-07-01–2021-07-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1438485 | 2021-07-08 | 2021-06-03–2021-06-03 | WATER | CULLIGAN WATER OF SPRINGFIELD | $63.20 |
| 1440223 | 2021-07-13 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1440231 | 2021-07-13 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | TABLE ROCK LAKE CHAMBER OF COMMERCE | $15.00 |
| 1440235 | 2021-07-13 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.89 |
| 1439360 | 2021-07-14 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $41.93 |
| 1440219 | 2021-07-14 | 2021-06-01–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1440234 | 2021-07-14 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.00 |
| 1448077 | 2021-07-29 | 2021-08-01–2021-10-31 | WATER | QUENCH USA LLC | $240.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |