Campaign Finance
2018 Cycle
Billy Long
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,530,792.88
Money raised during the selected cycle.
Total Disbursements
$1,247,421.45
Money spent during the selected cycle.
Cash on Hand
$672,924.68
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $504,379.63 |
| PACs / other committees | Committee-origin contributions | $990,867.20 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $11,476.50 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LONG, BILLY MR. REP | H0MO07113 | C | H MO 07 | $1,530,792.88 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BILLY LONG FOR CONGRESS SPRINGFIELD, MO | C00460063 | H P | TAYLOR, JERED M |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MO | 292 | $375,029.00 |
| VA | 28 | $19,250.00 |
| DC | 19 | $15,200.00 |
| AR | 4 | $10,800.00 |
| KS | 16 | $10,350.00 |
| MD | 7 | $9,600.00 |
| FL | 12 | $8,600.00 |
| NC | 4 | $4,700.00 |
| TX | 5 | $3,750.00 |
| WY | 4 | $3,250.00 |
| IL | 4 | $3,000.00 |
| MS | 4 | $3,000.00 |
| TN | 2 | $2,500.00 |
| WI | 2 | $2,500.00 |
| MN | 1 | $2,400.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 26 | $399,763.70 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 107 | $220,650.00 |
| FUNDRAISING CONSULTANT COMMISSION 003 Solicitation and Fundraising Expenses | 8 | $122,862.70 |
| FUNDRAISING CONSULTANT FEE 003 Solicitation and Fundraising Expenses | 10 | $89,110.43 |
| FUNDRAISING EVENT EXPENSE 003 Solicitation and Fundraising Expenses | 9 | $63,503.19 |
| LEASE PAYMENT 002 Travel Expenses | 44 | $54,263.87 |
| FUNDRAISING EVENT FEE 003 Solicitation and Fundraising Expenses | 8 | $51,285.70 |
| FUNDRAISING EXPENSE/FUNDRAISING FEES 003 Solicitation and Fundraising Expenses | 2 | $33,084.22 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 18 | $21,880.00 |
| FOOD/BEVERAGE/VENUE RENTAL 003 Solicitation and Fundraising Expenses | 1 | $17,412.67 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 24 | $13,773.80 |
| FUNDRAISING CONSULTING COMMISSION 003 Solicitation and Fundraising Expenses | 1 | $11,700.00 |
| POSTAGE 003 Solicitation and Fundraising Expenses | 3 | $8,604.00 |
| PRINTING SERVICE 004 Advertising Expenses | 1 | $7,903.77 |
| GRASSROOTS OPERATIONS 004 Advertising Expenses | 4 | $7,746.29 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ELAN FINANCIAL SERVICES PITTSBURGH, PA | 26 | $399,763.70 |
| GULA GRAHAM GROUP WASHINGTON, DC | 32 | $346,826.85 |
| REDING, ROYCE MR. SPRINGFIELD, MO | 26 | $120,000.00 |
| TAYLOR, JERED M NIXA, MO | 24 | $72,000.00 |
| GM FINANCIAL PHOENIX, AZ | 28 | $36,273.03 |
| AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS WASHINGTON, DC | 4 | $34,853.40 |
| JARED ENTERPRISES SPRINGFIELD, MO | 27 | $30,805.31 |
| ALLY BANK LOUISVILLE, KY | 20 | $21,653.53 |
| PRUETT, JEREMY OZARK, MO | 24 | $18,600.00 |
| INTERNAL REVENUE SERVICE WASHINGTON, DC | 26 | $14,349.20 |
| NPC DIALPAY TINLEY PARK, IL | 32 | $8,296.04 |
| COLORGRAPHIC PRINTING SPRINGFIELD, MO | 1 | $7,903.77 |
| CLOUT PUBLIC AFFAIRS KANSAS CITY, MO | 4 | $7,746.29 |
| PINEGAR CHEVROLET REPUBLIC, MO | 6 | $6,829.01 |
| UNITED STATES POSTAL SERVICE SPRINGFIELD, MO | 2 | $6,304.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.