7rows
$2,216.70paid 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$85,836.572022 HON. BILLY LONG ($85,836.57) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $77,288.23 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILLY LONG | 2022 | $85,836.57 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $77,288.23 |
| 2 | Contractual services | Itemized | $508.04 |
| 3 | Rent, communications and utilities | Itemized | $3,947.20 |
| 4 | Printing and franked mail | Itemized | $273.89 |
| 5 | Travel | Itemized | $3,783.57 |
| 6 | Equipment | Itemized | $35.64 |
| Member total | $85,836.57 |
Staff, by title29 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,185.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $8,383.30 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,704.15 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $7,104.15 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $6,975.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,025.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $4,370.85 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $3,316.65 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,066.65 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,983.87 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,658.35 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| CASEWORKER | 2 | $931.48 |
| DEPUTY CHIEF OF STAFF | 1 | $866.67 |
| other titles | 11 | $4,785.44 |
| Payroll total | 29 | $77,288.23 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626306 | 2023-01-06 | 2023-01-01–2023-01-01 | SECURITY SERVICE | FEDERAL PROTECTION INC | $18.04 |
| 1629883 | 2023-01-19 | 2022-12-30–2022-12-30 | NON-TECHNOLOGY SERVICE CONTR | CORPORATE BUSINESS SYSTEMS | $150.00 |
| 1639752 | 2023-03-01 | 2022-12-21–2022-12-21 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $340.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625774 | 2023-01-03 | 2022-11-04–2022-12-12 | UTILITIES | IndividualName withheld | $142.87 |
| 1626727 | 2023-01-10 | 2022-11-23–2022-12-22 | UTILITIES | AT&T CORP | $981.26 |
| AC-19115 | 2023-01-11 | 2022-11-08–2022-12-07 | UTILITIES | CABLE ONE | −$194.93 |
| 1628014 | 2023-01-19 | 2022-11-30–2022-12-30 | UTILITIES | CITY UTILITIES OF SPRINGFIELD MO | $650.68 |
| 1629678 | 2023-01-19 | 2022-12-07–2023-01-06 | UTILITIES | AT&T MOBILITY II LLC | $110.94 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.10 |
| 1633520 | 2023-02-03 | 2022-12-22–2023-01-02 | UTILITIES | IndividualName withheld | $148.50 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.88 |
| 1625835 | 2023-01-03 | 2022-11-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | LAKELAND OFFICE SYSTEMS LLC | $1.90 |
| 1625851 | 2023-01-03 | 2022-11-03–2022-12-15 | NON-FRANKABLE PRINTING & REPRO | DRAKE SYSTEMS INC | $77.11 |
Travel, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625770 | 2023-01-03 | 2022-12-12–2022-12-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $257.19 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $48.83 |
| 1625771 | 2023-01-03 | 2022-12-07–2022-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.12 |
| 1625773 | 2023-01-03 | 2022-12-12–2022-12-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $388.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $223.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $119.12 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $65.88 |
| 1627538 | 2023-01-11 | 2022-12-08–2022-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.80 |
| 1632468 | 2023-01-30 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | HON. BILLY LONG | $128.60 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625835 | 2023-01-03 | 2022-11-30–2022-12-30 | MAINTENANCE / REPAIRS | LAKELAND OFFICE SYSTEMS LLC | $35.64 |