10rows
$764.79paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,353.402016 HON. BILL POSEY ($305,353.40) · Median member: $292,350.17
2016 so far$889,915.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $224,589.58 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL POSEY | 2016 | $305,353.40 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,589.58 |
| 2 | Contractual services | Itemized | $6,513.56 |
| 3 | Rent, communications and utilities | Itemized | $7,359.19 |
| 4 | Printing and franked mail | Itemized | $49,512.14 |
| 5 | Travel | Itemized | $8,315.78 |
| 6 | Equipment | Itemized | $743.25 |
| 7 | Supplies and materials | Itemized | $8,319.90 |
| Member total | $305,353.40 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 5 | $65,118.03 |
| CHIEF OF STAFF | 1 | $36,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CASEWORK | 1 | $11,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,083.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,833.34 |
| SCHEDULER/EXEC ASST | 1 | $9,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| STAFF ASSISTANT | 2 | $7,499.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN | 1 | $1,820.00 |
| TEMPORARY EMPLOYEE | 1 | $1,343.23 |
| PART-TIME EMPLOYEE | 1 | $791.67 |
| Payroll total | 20 | $224,589.58 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867168 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872416 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877654 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0443954 | 2016-09-28 | 2016-09-16–2016-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $108.56 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420457 | 2016-07-11 | 2016-06-26–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.86 |
| E0420459 | 2016-07-11 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $428.81 |
| E0420464 | 2016-07-11 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $131.21 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $650.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $399.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.56 |
| E0426526 | 2016-07-29 | 2016-06-19–2016-07-18 | UTILITIES | IndividualName withheld | $70.00 |
| E0426527 | 2016-07-29 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $79.61 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.44 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$3.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.39 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,080.66 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.97 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$186.00 |
| E0415670 | 2016-07-01 | 2016-05-27–2016-05-27 | ADVERTISEMENTS | HOMETOWN NEWS LLC | $1,100.00 |
| E0417630 | 2016-07-01 | 2016-05-04–2016-05-31 | ADVERTISEMENTS | IndividualName withheld | $475.00 |
| E0426535 | 2016-07-29 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418308 | 2016-07-05 | 2016-06-25–2016-06-25 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $93.10 |
| E0420448 | 2016-07-12 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.25 |
| E0420450 | 2016-07-13 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | HON BILL POSEY | $30.00 |
| E0420452 | 2016-07-13 | 2016-06-22–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.09 |
| 〃 | 〃 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.45 |
| 〃 | 〃 | 2016-06-23–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.23 |
| E0420460 | 2016-07-14 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.31 |
| E0422363 | 2016-07-19 | 2016-06-22–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.88 |
| E0423331 | 2016-07-25 | 2016-06-01–2016-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $852.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420458 | 2016-07-12 | 2016-04-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,767.00 |
| E0420452 | 2016-07-13 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0420463 | 2016-07-13 | 2016-06-29–2016-07-27 | WATER | CULLIGAN WATER PRODUCTS | $20.26 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $60.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $874.95 |
| E0422363 | 2016-07-19 | 2016-04-29–2016-07-07 | FOOD & BEVERAGE | IndividualName withheld | $117.00 |
| E0423333 | 2016-07-19 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $130.78 |
| E0426539 | 2016-07-29 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.86 |