12rows
$1,870.80paid 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 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$386,293.052021 HON. BILLY LONG ($25,583.63) · 2022 HON. BILLY LONG ($360,709.42) · Median member: $383,571.86
2022 so far$360,709.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $328,298.59 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILLY LONG | 2021 | $25,583.63 |
| 2022 HON. BILLY LONG | 2022 | $360,709.42 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,298.59 |
| 2 | Contractual services | Itemized | $24,393.50 |
| 3 | Rent, communications and utilities | Itemized | $25,038.44 |
| 4 | Printing and franked mail | Itemized | $325.72 |
| 5 | Travel | Itemized | $4,153.95 |
| 6 | Equipment | Itemized | $1,817.98 |
| 7 | Supplies and materials | Itemized | $2,264.87 |
| Member total | $386,293.05 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| FIELD REPRESENTATIVE | 4 | $36,883.33 |
| DEPUTY CHIEF OF STAFF | 2 | $32,891.67 |
| CASEWORKER | 4 | $31,136.11 |
| DISTRICT DIRECTOR | 1 | $28,912.50 |
| LEGISLATIVE DIRECTOR | 2 | $26,638.89 |
| DISTRICT SCHEDULER | 2 | $26,462.50 |
| PART-TIME EMPLOYEE | 4 | $24,791.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,504.16 |
| PRESS SECRETARY | 3 | $16,122.22 |
| STAFF ASSISTANT | 2 | $14,202.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,588.89 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,500.00 |
| DIR OF PROJECTS AND OUTREACH | 1 | $555.56 |
| other titles | 1 | $333.33 |
| Payroll total | 38 | $328,298.59 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510312 | 2022-01-07 | 2022-01-01–2022-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1510315 | 2022-01-07 | 2022-01-01–2022-01-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1514560 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1515066 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1519421 | 2022-01-26 | 2022-02-01–2022-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1519422 | 2022-01-26 | 2022-02-01–2022-02-28 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1526808 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527327 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1530164 | 2022-02-23 | 2022-03-01–2022-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1530165 | 2022-02-23 | 2022-03-01–2022-03-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510318 | 2022-01-07 | 2022-01-01–2022-02-14 | UTILITIES | DISH NETWORK | $87.94 |
| 1514355 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1514356 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1515806 | 2022-01-24 | 2022-01-08–2022-02-07 | UTILITIES | SPARKLIGHT | $263.04 |
| 1513473 | 2022-01-27 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.77 |
| 1524496 | 2022-02-14 | 2022-01-22–2022-02-21 | UTILITIES | IndividualName withheld | $365.68 |
| 1524079 | 2022-02-15 | 2022-02-01–2022-03-14 | UTILITIES | DISH NETWORK | $87.94 |
| 1526597 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1526598 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1529676 | 2022-02-18 | 2022-01-01–2022-02-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.91 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.10 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$247.00 |
| 1516944 | 2022-01-21 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $91.00 |
| 1523145 | 2022-02-09 | 2021-12-31–2022-01-30 | NON-FRANKABLE PRINTING & REPRO | LEASE FINANCE SERVICES | $35.64 |
| 1532748 | 2022-03-04 | 2022-01-31–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | LEASE FINANCE SERVICES | $27.66 |
| 1537972 | 2022-03-18 | 2021-11-03–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $197.57 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.47 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524493 | 2022-02-10 | 2022-01-03–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.70 |
| 〃 | 〃 | 2022-01-19–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.30 |
| 1524494 | 2022-02-10 | 2022-01-06–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 1524495 | 2022-02-10 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.50 |
| 1524588 | 2022-02-10 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. BILLY LONG | $144.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 1539689 | 2022-03-18 | 2022-02-02–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| 1539692 | 2022-03-18 | 2022-02-08–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.30 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1525499 | 2022-02-15 | 2021-12-31–2022-01-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $35.64 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1532748 | 2022-03-04 | 2022-01-31–2022-02-27 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $35.64 |
| 1534210 | 2022-03-23 | 2022-03-03–2023-03-03 | WARRANTIES | DRAKE SYSTEMS INC | $1,354.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1510316 | 2022-01-05 | 2021-11-30–2021-12-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $32.70 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511819 | 2022-01-18 | 2022-01-01–2022-01-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1512999 | 2022-01-18 | 2022-01-26–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | BOLIVAR HERALD FREE PRESS | $79.17 |
| 1513005 | 2022-01-18 | 2022-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | MCDONALD COUNTY PRESS | $65.00 |
| 1520870 | 2022-01-31 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $240.00 |
| 1521404 | 2022-01-31 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | LAKELAND OFFICE SYSTEMS LLC | $391.98 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1524485 | 2022-02-10 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.92 |
| 1524487 | 2022-02-10 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.99 |
| 1524491 | 2022-02-10 | 2022-02-10–2022-02-10 | FOOD & BEVERAGE | HOLLISTER AREA CHAMBER OF COMMERCE | $20.00 |