BILLY LONG FOR SENATE
R · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00460063- Internal id
7a028dbe-6dc7-43b0-904e-0f8cd6af7896- Treasurer
- TAYLOR, JERED M
- Filing frequency
T— Terminated- Connected candidate
S2MO00726
Candidates
- LONG, BILLY — principal
- LONG, BILLY MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-03-31 | TSYS | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $141 |
| 2025-03-31 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,600 |
| 2025-03-03 | ELLIOTT ROBINSON & CO | TAX PREPARATION | Administrative/Salary/Overhead Expenses | $325 |
| 2025-02-10 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $600 |
| 2025-02-03 | LONG, BILLY MR. | LOST CHECK - REISSUED ON 2/3/25 | Administrative/Salary/Overhead Expenses | $-17 |
| 2025-01-24 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $5,489 |
| 2022-12-31 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,527 |
| 2022-12-31 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $5,934 |
| 2022-12-19 | HOUSE GIFT SHOP | EVENT SUPPLIES | Campaign Materials | $110 |
| 2022-12-14 | CHAR STEAKHOUSE | MEAL | Campaign Event Expenses | $2,285 |
| 2022-12-14 | AT&T MOBILITY | OFFICE INTERNET | Administrative/Salary/Overhead Expenses | $96 |
| 2022-12-14 | AT&T MOBILITY | PHONES | Administrative/Salary/Overhead Expenses | $460 |
| 2022-12-12 | TSYS | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $141 |
| 2022-12-12 | ENSTROM CANDIES | EVENT SUPPLIES | Campaign Event Expenses | $41 |
| 2022-12-12 | HOUSE GIFT SHOP | EVENT SUPPLIES | Campaign Materials | $239 |
| 2022-12-12 | TAYLORED SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-12-09 | UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $214 |
| 2022-12-08 | JOE'S SEAFOOD, PRIME STEAK & STONE CRAB | MEAL | Campaign Event Expenses | $256 |
| 2022-12-07 | UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $118 |
| 2022-12-01 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,125 |
| 2022-12-01 | AMERICAN LEGION | FOOD/BEVERAGE | Campaign Event Expenses | $5 |
| 2022-12-01 | JARED ENTERPRISES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $1,797 |
| 2022-11-30 | AMERICAN LEGION | EVENT VENUE RENTAL FEE | Campaign Event Expenses | $3,180 |
| 2022-11-22 | ENSTROM CANDIES | EVENT SUPPLIES | Campaign Event Expenses | $633 |
| 2022-11-15 | AT&T MOBILITY | PHONES | Administrative/Salary/Overhead Expenses | $460 |
| 2022-11-10 | UPS STORE | POSTAGE | Administrative/Salary/Overhead Expenses | $441 |
| 2022-11-08 | KANSAS CITY STAR | SUBSCRIPTION | Campaign Materials | $23 |
| 2022-11-08 | TAYLORED SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-11-07 | NPC DIALPAY | CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $129 |
| 2022-11-07 | RAPID ROBERT'S | GAS | Travel Expenses | $90 |
| 2022-11-07 | DISTAD'S BP | GAS | Travel Expenses | $39 |
| 2022-11-02 | ENSTROM CANDIES | EVENT SUPPLIES | Campaign Event Expenses | $317 |
| 2022-11-02 | AUTHORIZE.NET | CREDIT CARD PROCESSING | Solicitation and Fundraising Expenses | $20 |
| 2022-11-01 | JARED ENTERPRISES | OFFICE RENT | Administrative/Salary/Overhead Expenses | $1,797 |
| 2022-10-31 | SAM'S CLUB | GAS | Travel Expenses | $45 |
| 2022-10-31 | LEONG'S ASIAN DINER | MEAL | Campaign Event Expenses | $53 |
| 2022-10-27 | MOSCOUT.COM | SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $985 |
| 2022-10-26 | SAM'S CLUB | GAS | Travel Expenses | $52 |
| 2022-10-26 | HOOKS SOLUTIONS | FUNDRAISING EXPENSE/ FUNDRAISING FEES | Solicitation and Fundraising Expenses | $3,985 |
| 2022-10-24 | THE US SENATE GIFT SHOP | EVENT SUPPLIES | Campaign Materials | $20 |
| 2022-10-21 | APPLE STORE | SUBSCRIPTION FEE | Campaign Materials | $10 |
| 2022-10-21 | CAPITOL HILL CLUB | MEAL | Campaign Event Expenses | $1,009 |
| 2022-10-20 | CLEARME.COM | SECURITY SCREENING | Travel Expenses | $179 |
| 2022-10-18 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $81 |
| 2022-10-17 | UBER | TAXI FARE | Travel Expenses | $29 |
| 2022-10-17 | SPRINGFIELD NEWS-LEADER | SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $10 |
| 2022-10-17 | AT&T MOBILITY | PHONES | Administrative/Salary/Overhead Expenses | $460 |
| 2022-10-14 | HOUSE GIFT SHOP | EVENT SUPPLIES | Campaign Materials | $37 |
| 2022-10-14 | ZIGGIE'S CAFE | MEAL | Campaign Event Expenses | $19 |
| 2022-10-14 | TAYLORED SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LONG, BILLY MR. | principal_candidate_of | — | candidate_committees | |
| — | LONG, BILLY | principal_candidate_of | — | candidate_committees |