17rows
$3,401.20paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$483,428.182022 HON. BILLY LONG ($483,428.18) · Median member: $392,307.81
2022 so far$844,137.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $380,954.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILLY LONG | 2022 | $483,428.18 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,954.72 |
| 2 | Contractual services | Itemized | $14,298.00 |
| 3 | Rent, communications and utilities | Itemized | $24,439.70 |
| 4 | Printing and franked mail | Itemized | $52,414.42 |
| 5 | Travel | Itemized | $8,737.27 |
| 6 | Equipment | Itemized | $466.92 |
| 7 | Supplies and materials | Itemized | $2,117.15 |
| Member total | $483,428.18 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 2 | $41,916.51 |
| FIELD REPRESENTATIVE | 2 | $40,097.16 |
| DEPUTY CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $38,520.75 |
| DISTRICT SCHEDULER | 1 | $35,520.75 |
| PART-TIME EMPLOYEE | 2 | $34,875.00 |
| PRESS SECRETARY | 2 | $27,833.25 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,854.25 |
| LEGISLATIVE DIRECTOR | 1 | $13,687.07 |
| STAFF ASSISTANT | 1 | $11,055.50 |
| LEGISLATIVE ASSISTANT | 1 | $8,861.16 |
| DIRECTOR OF OPERATIONS | 1 | $5,527.75 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,430.58 |
| other titles | 2 | $3,000.00 |
| Payroll total | 22 | $380,954.72 |
Contractual services, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541176 | 2022-04-01 | 2022-04-01–2022-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1541178 | 2022-04-01 | 2022-04-01–2022-04-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1548337 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548835 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1552954 | 2022-05-03 | 2022-05-01–2022-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1552956 | 2022-05-03 | 2022-05-01–2022-05-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1558978 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559473 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1558136 | 2022-05-17 | 2022-04-22–2022-04-22 | NON-TECHNOLOGY SERVICE CONTR | J RANDOLPH WILSON CPA | $1,500.00 |
| 1562057 | 2022-05-27 | 2022-06-01–2022-06-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543896 | 2022-04-07 | 2022-02-23–2022-03-23 | UTILITIES | AT&T CORP | $825.41 |
| 1544206 | 2022-04-07 | 2022-04-01–2022-05-14 | UTILITIES | DISH NETWORK | $87.94 |
| 1544609 | 2022-04-07 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.77 |
| 1545950 | 2022-04-12 | 2022-03-22–2022-04-21 | UTILITIES | IndividualName withheld | $365.68 |
| 1546891 | 2022-04-14 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| 1548135 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1548136 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1546923 | 2022-04-19 | 2022-03-01–2022-03-30 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $445.94 |
| 1551263 | 2022-04-21 | 2022-03-01–2022-04-01 | EQUIP RENTAL (EFF 1/3/03) | LEASE FINANCE SERVICES | $67.25 |
| 1549378 | 2022-04-25 | 2022-04-08–2022-05-07 | UTILITIES | SPARKLIGHT | $292.39 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.51 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.25 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.74 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1542865 | 2022-04-01 | 2022-02-28–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $6.18 |
| 1555295 | 2022-05-06 | 2022-03-31–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $18.06 |
| 1563915 | 2022-06-01 | 2022-05-23–2022-06-01 | ADVERTISEMENTS | CREATIVE FRANKING | $51,750.00 |
| 1564734 | 2022-06-01 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $15.97 |
Travel, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545946 | 2022-04-13 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.60 |
| 1545947 | 2022-04-13 | 2022-03-03–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.50 |
| 1545948 | 2022-04-13 | 2022-03-06–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.30 |
| 1545949 | 2022-04-13 | 2022-03-01–2022-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.40 |
| 〃 | 〃 | 2022-03-21–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.85 |
| 1546002 | 2022-04-13 | 2022-03-05–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $515.71 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $897.71 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $183.13 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.90 |
| 〃 | 〃 | 2022-03-05–2022-03-10 | TAXI/RIDE SHARE | IndividualName withheld | $156.86 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542865 | 2022-04-01 | 2022-02-28–2022-03-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1555295 | 2022-05-06 | 2022-03-31–2022-04-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1564734 | 2022-06-01 | 2022-04-30–2022-05-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545952 | 2022-04-12 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | SPRINGFIELD AREA CHAMBER OF COMMERCE | $170.00 |
| 1545946 | 2022-04-13 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1545947 | 2022-04-13 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1545949 | 2022-04-13 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1545951 | 2022-04-13 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $84.74 |
| 1545955 | 2022-04-13 | 2022-04-02–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| 1545612 | 2022-04-15 | 2022-03-23–2022-03-23 | WATER | CULLIGAN WATER OF SPRINGFIELD | $71.85 |
| 1545953 | 2022-04-15 | 2022-03-16–2023-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.83 |
| 1545610 | 2022-04-18 | 2022-04-01–2022-04-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |