20rows
$1,842.89paid 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 · FL · Republican · bioguide P000599
Bill Posey
In office since 2009
Quarter
Jan – Mar 2026Apr – Jun 2025Jan – Mar 2025Jan – Mar 2016
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$315,089.482015 HON. BILL POSEY ($88,223.23) · 2016 HON. BILL POSEY ($226,866.25) · Median member: $302,567.93
2016 so far$226,866.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $208,541.62 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL POSEY | 2015 | $88,223.23 |
| 2016 HON. BILL POSEY | 2016 | $226,866.25 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,541.62 |
| 2 | Contractual services | Itemized | $23,295.00 |
| 3 | Rent, communications and utilities | Itemized | $5,976.81 |
| 4 | Printing and franked mail | Itemized | $63,195.07 |
| 5 | Travel | Itemized | $8,089.25 |
| 6 | Equipment | Itemized | $743.25 |
| 7 | Supplies and materials | Itemized | $5,248.48 |
| Member total | $315,089.48 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 10 | $70,874.97 |
| CHIEF OF STAFF | 2 | $34,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $20,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $17,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CASEWORK | 2 | $10,666.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| SCHEDULER/EXEC ASST | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $6,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,333.34 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,666.67 |
| CONSTITUENT SERVICES REP | 1 | $833.33 |
| Payroll total | 34 | $208,541.62 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840279 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848218 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834870 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835149 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361571 | 2016-01-20 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | LAUNCHMARK INC | $75.00 |
| E0367471 | 2016-02-03 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.92 |
| E0367474 | 2016-02-04 | 2016-01-19–2016-02-18 | UTILITIES | AT&T U-VERSE (SM) | $74.00 |
| E0368592 | 2016-02-10 | 2016-01-26–2016-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $86.66 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $38.59 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $426.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.63 |
Printing and franked mail, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.89 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,016.14 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$258.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.28 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| E0368599 | 2016-02-08 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0368589 | 2016-02-11 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $1,775.00 |
| E0368606 | 2016-02-11 | 2016-02-01–2016-02-01 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $270.00 |
| E0370467 | 2016-02-17 | 2015-12-09–2016-01-08 | PRINTING & REPRODUCTION | COPYTRONICS INFORMATION SYSTEMS | $56.37 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359818 | 2016-01-13 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $198.10 |
| E0363418 | 2016-01-26 | 2016-01-05–2016-01-05 | MEALS | HON BILL POSEY | $17.30 |
| E0363422 | 2016-01-26 | 2016-01-16–2016-01-16 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $98.10 |
| E0363433 | 2016-01-26 | 2016-01-14–2016-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $372.90 |
| E0365963 | 2016-02-03 | 2016-01-14–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0367470 | 2016-02-03 | 2016-01-14–2016-01-15 | MEALS | IndividualName withheld | $105.18 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.04 |
| E0367473 | 2016-02-03 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $88.10 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $103.10 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $91.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
Supplies and materials, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361568 | 2016-01-20 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.23 |
| E0363410 | 2016-01-26 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $670.35 |
| E0363431 | 2016-01-29 | 2016-01-11–2016-01-11 | PUBLICATIONS/REFERENCE MAT'L | CONGRESSIONAL MANAGEMENT FOUNDATION | $225.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.77 |
| E0368595 | 2016-02-09 | 2016-01-28–2016-02-25 | WATER | CULLIGAN WATER PRODUCTS | $12.26 |
| E0368598 | 2016-02-10 | 2016-01-10–2016-01-10 | WATER | IndividualName withheld | $23.66 |
| 〃 | 〃 | 2016-01-12–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| E0370459 | 2016-02-17 | 2016-01-06–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | HABITATION EXPENSE | IndividualName withheld | $2,969.89 |