27rows
$6,565.30paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$460,883.492022 HON. BILLY LONG ($460,883.49) · Median member: $494,470.34
2022 so far$1,757,799.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $409,050.48 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILLY LONG | 2022 | $460,883.49 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,050.48 |
| 2 | Contractual services | Itemized | $12,238.50 |
| 3 | Rent, communications and utilities | Itemized | $23,945.72 |
| 4 | Printing and franked mail | Itemized | $1,593.03 |
| 5 | Travel | Itemized | $12,159.40 |
| 6 | Equipment | Itemized | $633.03 |
| 7 | Supplies and materials | Itemized | $1,263.33 |
| Member total | $460,883.49 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 2 | $53,796.51 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $47,520.75 |
| PART-TIME EMPLOYEE | 2 | $45,975.00 |
| DISTRICT SCHEDULER | 1 | $44,520.75 |
| DEPUTY CHIEF OF STAFF | 1 | $43,500.00 |
| FIELD REPRESENTATIVE | 1 | $28,005.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,734.25 |
| DIRECTOR OF OPERATIONS | 1 | $19,463.25 |
| COMMUNICATIONS DIRECTOR | 1 | $18,213.24 |
| LEGISLATIVE ASSISTANT | 1 | $16,171.74 |
| TEMPORARY EMPLOYEE | 1 | $6,630.55 |
| SHARED EMPLOYEE | 3 | $6,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,994.44 |
| Payroll total | 18 | $409,050.48 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596586 | 2022-10-04 | 2022-10-01–2022-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1596588 | 2022-10-04 | 2022-10-01–2022-10-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1604669 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605110 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1608686 | 2022-11-02 | 2022-11-01–2022-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $180.25 |
| 1608687 | 2022-11-02 | 2022-11-01–2022-11-30 | SECURITY SERVICE | FEDERAL PROTECTION INC | $379.25 |
| 1613056 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613495 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1617564 | 2022-12-06 | 2022-12-01–2022-12-31 | SECURITY SERVICE | FEDERAL PROTECTION INC | $559.50 |
| 1621116 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602455 | 2022-10-05 | 2022-10-01–2022-11-14 | UTILITIES | DISH NETWORK | $87.94 |
| 1602274 | 2022-10-06 | 2022-08-23–2022-09-22 | UTILITIES | AT&T CORP | $879.38 |
| 1603998 | 2022-10-13 | 2022-09-22–2022-10-21 | UTILITIES | IndividualName withheld | $375.82 |
| 1604486 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JARED ENTERPRISES INC | $3,710.00 |
| 1604487 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KELLER WILLIAMS REALTY OF SWMO | $625.00 |
| 1603754 | 2022-10-17 | 2022-08-29–2022-09-28 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $381.30 |
| 1606211 | 2022-10-19 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.20 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.89 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.33 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,007.81 |
| 1610191 | 2022-11-04 | 2022-09-30–2022-10-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $4.37 |
| 1612606 | 2022-11-17 | 2022-08-03–2022-11-02 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $227.66 |
| 1618022 | 2022-12-06 | 2022-10-31–2022-11-29 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $1.52 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603999 | 2022-10-13 | 2022-09-01–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.80 |
| 1604002 | 2022-10-13 | 2022-09-26–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.08 |
| 1604003 | 2022-10-13 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $736.20 |
| 1604000 | 2022-10-14 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $219.10 |
| 〃 | 〃 | 2022-09-26–2022-09-28 | LODGING | IndividualName withheld | $836.84 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $49.16 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.20 |
| 〃 | 〃 | 2022-09-26–2022-09-29 | PARKING | IndividualName withheld | $44.00 |
| 1610032 | 2022-11-03 | 2022-07-04–2022-07-04 | AIRFARE COMMERCIAL TRANSPORT | HON. BILLY LONG | $220.60 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.60 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608302 | 2022-10-26 | 2022-09-01–2022-10-01 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1610191 | 2022-11-04 | 2022-09-30–2022-10-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| 1612824 | 2022-11-17 | 2022-10-15–2022-11-14 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1618022 | 2022-12-06 | 2022-10-31–2022-11-29 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |
| 1623944 | 2022-12-21 | 2022-11-15–2022-12-14 | MAINTENANCE / REPAIRS | LEASE FINANCE SERVICES | $67.25 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602065 | 2022-10-03 | 2022-09-30–2022-09-30 | WATER | QUENCH USA LLC | $250.00 |
| 1603999 | 2022-10-13 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1604002 | 2022-10-13 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1604003 | 2022-10-13 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1603755 | 2022-10-17 | 2022-10-01–2022-10-31 | WATER | CULLIGAN WATER OF SPRINGFIELD | $14.95 |
| 1603756 | 2022-10-17 | 2022-09-22–2022-09-22 | WATER | CULLIGAN WATER OF SPRINGFIELD | $3.00 |
| 1608491 | 2022-10-27 | 2022-10-20–2022-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.52 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.80 |