27rows
$2,343.86paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$364,812.312011 HON. BILL POSEY ($3,087.96) · 2012 HON. BILL POSEY ($1,776.22) · 2015 HON. BILL POSEY ($2,252.30) · 2016 HON. BILL POSEY ($357,695.83) · Median member: $282,291.49
2016 so far$584,562.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,891.62 · 13 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BILL POSEY | 2011 | $3,087.96 |
| 2012 HON. BILL POSEY | 2012 | $1,776.22 |
| 2015 HON. BILL POSEY | 2015 | $2,252.30 |
| 2016 HON. BILL POSEY | 2016 | $357,695.83 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,891.62 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $11,268.33 |
| 4 | Printing and franked mail | Itemized | $113,599.59 |
| 5 | Travel | Itemized | $12,064.61 |
| 6 | Equipment | Itemized | $743.25 |
| 7 | Supplies and materials | Itemized | $3,839.91 |
| Member total | $364,812.31 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 5 | $70,874.97 |
| CHIEF OF STAFF | 1 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CASEWORK | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| SCHEDULER/EXEC ASST | 1 | $8,933.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $1,083.33 |
| Payroll total | 17 | $216,891.62 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851298 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856680 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862029 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387800 | 2016-04-05 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.92 |
| E0389327 | 2016-04-08 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.45 |
| E0389342 | 2016-04-08 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.88 |
| E0391642 | 2016-04-14 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $131.24 |
| E0391640 | 2016-04-18 | 2016-02-16–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $429.08 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $90.20 |
| E0396679 | 2016-04-27 | 2016-03-19–2016-04-18 | UTILITIES | IndividualName withheld | $65.00 |
| E0396676 | 2016-04-29 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $78.65 |
| E0396680 | 2016-04-29 | 2016-04-16–2016-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.85 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $700.63 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,346.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.61 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,674.28 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$180.00 |
| E0387772 | 2016-04-04 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0391994 | 2016-04-14 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387791 | 2016-04-05 | 2016-03-01–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.77 |
| E0387793 | 2016-04-05 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $191.10 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | 〃 | $7.38 |
| E0387795 | 2016-04-05 | 2016-03-03–2016-03-03 | MEALS | HON BILL POSEY | $18.39 |
| 〃 | 〃 | 2016-03-19–2016-03-22 | TAXI/PARKING/TOLLS | 〃 | $70.39 |
| E0389327 | 2016-04-08 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $747.86 |
| E0389324 | 2016-04-11 | 2016-03-09–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.97 |
| E0391608 | 2016-04-18 | 2016-03-17–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.62 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.03 |
| E0391639 | 2016-04-18 | 2016-03-16–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.28 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
Supplies and materials, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389327 | 2016-04-08 | 2016-03-08–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0389324 | 2016-04-11 | 2016-03-17–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $65.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $119.43 |
| E0391615 | 2016-04-19 | 2016-03-30–2016-04-27 | WATER | CULLIGAN WATER PRODUCTS | $28.26 |
| E0392006 | 2016-04-20 | 2016-01-04–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $149.00 |
| E0394514 | 2016-04-22 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $139.73 |
| E0396668 | 2016-04-29 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.50 |
| E0396673 | 2016-04-29 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.94 |
| E0396677 | 2016-04-29 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |