Campaign Finance
2020 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
$1,337,163.20
Money raised during the selected cycle.
Total Disbursements
$1,534,977.20
Money spent during the selected cycle.
Cash on Hand
$475,110.68
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 | $424,282.05 |
| PACs / other committees | Committee-origin contributions | $889,740.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LONG, BILLY MR. REP | H0MO07113 | C | H MO 07 | $1,337,163.20 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BILLY LONG FOR CONGRESS SPRINGFIELD, MO | C00460063 | H P | TAYLOR, JERED M |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 4 transactions | Q B | $10,000.00 |
| AT&T INC./WARNERMEDIA LLC FEDERAL POLITICAL ACTION COMMITTEE (AT&T/WARNERMEDIA FEDERAL PAC) C00109017 | 2 transactions | Q B | $10,000.00 |
| CAP-PAC SEPARATE SEGREGATED FUND OF THE NATIONAL COMMUNITY ACTION FOUNDATION INC C00163048 | 3 transactions | Q B | $10,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 2 transactions | Q B | $10,000.00 |
| CIGNA CORPORATION POLITICAL ACTION COMMITTEE C00085316 | 3 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 4 transactions | Q B | $10,000.00 |
| DAVITA INC. POLITICAL ACTION COMMITTEE (DAPAC) C00340943 | 4 transactions | Q B | $10,000.00 |
| GENERAL MILLS, INC. POLITICAL ACTION COMMITTEE C00062646 | 2 transactions | Q B | $10,000.00 |
| KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 4 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL ASSOCIATION OF HEALTH UNDERWRITERS PAC (HUPAC) C00283135 | 5 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| NATIONAL TURKEY FEDERATION POLITICAL ACTION COMMITEE/TURPAC C00076182 | 2 transactions | Q U | $10,000.00 |
| NCTA - THE INTERNET AND TELEVISION ASSOCIATION POLITICAL ACTION COMMITTEE (NCTA PAC) C00010082 | 2 transactions | Q B | $10,000.00 |
| POLITICAL ACTION COMMITTEE OF THE AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS--PAC OF AAOS C00343137 | 5 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MO | 231 | $267,010.00 |
| DC | 35 | $41,500.00 |
| VA | 23 | $22,400.00 |
| MD | 8 | $11,350.00 |
| AR | 4 | $11,200.00 |
| KS | 14 | $9,000.00 |
| TX | 5 | $6,500.00 |
| NY | 5 | $6,300.00 |
| OK | 1 | $2,500.00 |
| LA | 1 | $1,000.00 |
| MS | 1 | $1,000.00 |
| WI | 1 | $1,000.00 |
| AZ | 1 | $750.00 |
| CO | 1 | $500.00 |
| NV | 2 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 27 | $287,644.59 |
| FUNDRAISING EXPENSE/ FUNDRAISING FEES 003 Solicitation and Fundraising Expenses | 9 | $261,741.34 |
| FUNDRAISING EXPENSE/FUNDRAISING FEES 003 Solicitation and Fundraising Expenses | 28 | $209,490.22 |
| SALARY 001 Administrative/Salary/Overhead Expenses | 93 | $180,771.45 |
| EVENT REGISTRATION 007 Campaign Event Expenses | 4 | $138,995.00 |
| LEASE PAYMENT 002 Travel Expenses | 38 | $134,561.81 |
| FUNDRAISING COMMISSION/ FUNDRAISING FEES 003 Solicitation and Fundraising Expenses | 4 | $50,592.00 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 24 | $40,837.59 |
| DIGITAL ADVERTISING 004 Advertising Expenses | 21 | $32,500.00 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 26 | $32,387.19 |
| FUNDRAISING EVENT DEPOSIT 003 Solicitation and Fundraising Expenses | 4 | $25,420.00 |
| FUNDRAISING EVENT EXPENSE 003 Solicitation and Fundraising Expenses | 3 | $16,500.00 |
| WEBSITE DEVELOPMENT 004 Advertising Expenses | 5 | $12,500.00 |
| FUNDRAISING COMMISSION 003 Solicitation and Fundraising Expenses | 2 | $11,750.00 |
| CARD PROCESSING FEE 003 Solicitation and Fundraising Expenses | 26 | $7,558.20 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GULA GRAHAM GROUP WASHINGTON, DC | 21 | $434,410.65 |
| ELAN FINANCIAL SERVICES PITTSBURGH, PA | 27 | $287,644.59 |
| NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE WASHINGTON, DC | 2 | $138,000.00 |
| PINEGAR CHEVROLET REPUBLIC, MO | 2 | $83,831.79 |
| REDING, ROYCE MR. SPRINGFIELD, MO | 19 | $83,653.50 |
| REDEC, LLC SPRINGFIELD, MO | 17 | $64,684.01 |
| GM FINANCIAL PHOENIX, AZ | 36 | $50,730.02 |
| TAYLOR, JERED M SPRINGFIELD, MO | 19 | $50,570.50 |
| JARED ENTERPRISES SPRINGFIELD, MO | 24 | $40,837.59 |
| INTERNAL REVENUE SERVICE WASHINGTON, DC | 26 | $32,387.19 |
| PRUETT, JEREMY OZARK, MO | 25 | $30,873.25 |
| CLOUT PUBLIC AFFAIRS KANSAS CITY, MO | 24 | $29,563.45 |
| AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS WASHINGTON, DC | 6 | $26,199.90 |
| HOOKS SOLUTIONS WASHINGTON, DC | 2 | $20,335.00 |
| MCDOUGALL LODGE LLC KINGMAN, AZ | 2 | $16,420.00 |
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.