3rows
$434.80paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$412,423.072021 HON. BILLY LONG ($412,423.07) · Median member: $402,356.41
2021 so far$1,479,924.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $349,480.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILLY LONG | 2021 | $412,423.07 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,480.51 |
| 2 | Contractual services | Itemized | $14,484.00 |
| 3 | Rent, communications and utilities | Itemized | $24,136.73 |
| 4 | Printing and franked mail | Itemized | $5,923.34 |
| 5 | Travel | Itemized | $3,488.75 |
| 6 | Equipment | Itemized | $2,594.10 |
| 7 | Supplies and materials | Itemized | $12,315.64 |
| Member total | $412,423.07 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 3 | $44,791.68 |
| FIELD REPRESENTATIVE | 2 | $36,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,625.00 |
| STAFF ASSISTANT | 3 | $30,083.33 |
| DIR OF PROJECTS AND OUTREACH | 1 | $29,499.99 |
| PART-TIME EMPLOYEE | 2 | $27,124.98 |
| DISTRICT SCHEDULER | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,705.55 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,708.33 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PRESS SECRETARY | 1 | $4,458.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,333.33 |
| other titles | 2 | $3,000.00 |
| Payroll total | 24 | $349,480.51 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477731 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478491 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1479314 | 2021-10-22 | 2021-11-01–2021-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490208 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490964 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1489235 | 2021-11-19 | 2021-12-01–2021-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473747 | 2021-10-08 | 2021-10-01–2021-11-14 | UTILITIES | DISH NETWORK | $85.42 |
| 1473887 | 2021-10-13 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $759.45 |
| 1476618 | 2021-10-14 | 2021-09-22–2021-10-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $370.93 |
| 1476619 | 2021-10-14 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $128.15 |
| 1477332 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1477333 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1476205 | 2021-10-18 | 2021-08-30–2021-09-29 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $358.09 |
| 1479119 | 2021-10-20 | 2021-09-01–2021-10-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
| 1479870 | 2021-10-21 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| 1479312 | 2021-10-22 | 2021-10-08–2021-11-07 | UTILITIES | SPARKLIGHT | $263.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.13 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,964.23 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1475603 | 2021-10-18 | 2021-08-31–2021-09-29 | FRANKABLE PRINTING & REPROD | LEASE FINANCE SERVICES | $3.92 |
| 1486246 | 2021-11-05 | 2021-09-30–2021-10-30 | FRANKABLE PRINTING & REPROD | LEASE FINANCE SERVICES | $4.53 |
| 1488435 | 2021-11-15 | 2021-11-04–2021-11-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| 1495360 | 2021-11-26 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $1,450.00 |
Travel, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476620 | 2021-10-14 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.20 |
| 〃 | 〃 | 2021-09-17–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.15 |
| 1476634 | 2021-10-14 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.30 |
| 1476629 | 2021-10-15 | 2021-09-08–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.00 |
| 1476630 | 2021-10-15 | 2021-09-02–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| 1482066 | 2021-10-22 | 2021-08-18–2021-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 1483798 | 2021-10-28 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | HON. BILLY LONG | $147.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.00 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475603 | 2021-10-18 | 2021-08-31–2021-09-29 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1486246 | 2021-11-05 | 2021-09-30–2021-10-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1500290 | 2021-12-13 | 2021-10-31–2021-11-29 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,136.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472673 | 2021-10-08 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | JACKSON BROTHERS OF THE SOUTH LLC | $12.82 |
| 1476620 | 2021-10-14 | 2021-09-07–2021-09-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1476635 | 2021-10-14 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.95 |
| 1475666 | 2021-10-18 | 2021-10-01–2021-10-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1475668 | 2021-10-18 | 2021-09-23–2021-09-23 | WATER | CULLIGAN WATER OF SPRINGFIELD | $70.85 |
| 1484050 | 2021-10-29 | 2021-11-01–2022-01-31 | WATER | QUENCH USA LLC | $240.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.50 |
| 1488069 | 2021-11-15 | 2021-10-28–2021-10-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |