Representative · MO · Republican · bioguide L000576
Billy Long
In office since 2011
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$452,778.462022 HON. BILLY LONG ($452,778.46) · Median member: $411,473.46
2022 so far$1,296,916.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $398,790.49 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILLY LONG | 2022 | $452,778.46 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,790.49 |
| 2 | Contractual services | Itemized | $11,714.00 |
| 3 | Rent, communications and utilities | Itemized | $24,736.86 |
| 4 | Printing and franked mail | Itemized | $287.02 |
| 5 | Travel | Itemized | $14,139.25 |
| 6 | Equipment | Itemized | $704.31 |
| 7 | Supplies and materials | Itemized | $2,406.53 |
| Member total | $452,778.46 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,191.66 |
| CASEWORKER | 2 | $49,836.51 |
| DISTRICT DIRECTOR | 1 | $44,520.75 |
| PART-TIME EMPLOYEE | 2 | $42,275.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT SCHEDULER | 1 | $41,520.75 |
| FIELD REPRESENTATIVE | 1 | $27,045.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,774.25 |
| DIRECTOR OF OPERATIONS | 1 | $18,503.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,253.24 |
| LEGISLATIVE ASSISTANT | 1 | $15,211.74 |
| PRESS SECRETARY | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,208.33 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 18 | $398,790.49 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577809 | 2022-07-15 | 2022-06-27–2022-06-27 | JANITORIAL AND MAINT SERV | KENCO FIRE EQUIPMENT INC | $35.00 |
| 1578633 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579093 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579601 | 2022-07-20 | 2022-08-01–2022-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1579602 | 2022-07-20 | 2022-08-01–2022-08-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1589330 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589784 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1591390 | 2022-08-25 | 2022-09-01–2022-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1591391 | 2022-08-25 | 2022-09-01–2022-09-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1599109 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576063 | 2022-07-11 | 2022-05-23–2022-06-22 | UTILITIES | AT&T CORP | $868.74 |
| 1576737 | 2022-07-11 | 2022-07-01–2022-08-14 | UTILITIES | DISH NETWORK | $87.94 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| 1577807 | 2022-07-14 | 2022-06-22–2022-07-21 | UTILITIES | IndividualName withheld | $365.54 |
| 1578444 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1578445 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1580013 | 2022-07-20 | 2022-07-08–2022-08-07 | UTILITIES | SPARKLIGHT | $292.39 |
| 1580014 | 2022-07-20 | 2022-05-27–2022-06-29 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $386.40 |
| 1580122 | 2022-07-20 | 2022-06-07–2022-07-06 | UTILITIES | AT&T CORP | $865.37 |
| 1582479 | 2022-07-25 | 2022-06-05–2022-07-07 | UTILITIES | IndividualName withheld | $171.40 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.82 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1580449 | 2022-07-21 | 2022-05-31–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $15.59 |
| 1584103 | 2022-08-02 | 2022-06-30–2022-07-30 | NON-FRANKABLE PRINTING & REPRO | LEASE FINANCE SERVICES | $0.67 |
| 1594021 | 2022-09-12 | 2022-07-31–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $30.56 |
| 1595193 | 2022-09-14 | 2022-05-03–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $212.54 |
| 1601543 | 2022-09-29 | 2022-08-31–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $3.04 |
Travel, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575995 | 2022-07-07 | 2022-06-22–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $363.61 |
| 〃 | 〃 | 2022-06-22–2022-06-29 | MEALS | IndividualName withheld | $209.97 |
| 1577800 | 2022-07-15 | 2022-06-22–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $363.71 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $761.81 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $136.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $543.17 |
| 〃 | 〃 | 2022-06-25–2022-06-29 | GASOLINE | IndividualName withheld | $227.17 |
| 1577801 | 2022-07-15 | 2022-06-22–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $423.71 |
| 〃 | 〃 | 2022-06-23–2022-06-29 | MEALS | IndividualName withheld | $75.43 |
| 〃 | 〃 | 2022-06-22–2022-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $38.26 |
Equipment, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580168 | 2022-07-19 | 2022-06-15–2022-07-14 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| 1580449 | 2022-07-21 | 2022-05-31–2022-06-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1584103 | 2022-08-02 | 2022-06-30–2022-07-30 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $35.64 |
| 1590824 | 2022-08-22 | 2022-07-01–2022-08-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1594021 | 2022-09-12 | 2022-07-31–2022-08-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| 1598372 | 2022-09-20 | 2022-08-15–2022-09-14 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| 1601543 | 2022-09-29 | 2022-08-31–2022-09-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577150 | 2022-07-15 | 2022-07-01–2022-07-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1577151 | 2022-07-15 | 2022-06-02–2022-06-02 | WATER | CULLIGAN WATER OF SPRINGFIELD | $71.85 |
| 1577154 | 2022-07-15 | 2022-06-30–2022-06-30 | WATER | CULLIGAN WATER OF SPRINGFIELD | $26.85 |
| 1577802 | 2022-07-15 | 2022-06-07–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 1577806 | 2022-07-15 | 2022-07-01–2022-07-01 | HABITATION EXPENSE | IndividualName withheld | $190.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.24 |
| 1584105 | 2022-08-02 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $240.00 |
| 1585727 | 2022-08-18 | 2022-08-01–2022-08-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1590974 | 2022-08-22 | 2022-07-14–2022-07-28 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |