10rows
$734.92paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$258,239.842016 HON. BILL POSEY ($258,239.84) · Median member: $323,677.86
2016 so far$1,148,155.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,349.95 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL POSEY | 2016 | $258,239.84 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,349.95 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $5,530.28 |
| 4 | Printing and franked mail | Itemized | $4,869.72 |
| 5 | Travel | Itemized | $4,645.71 |
| 6 | Equipment | Itemized | $4,001.21 |
| 7 | Supplies and materials | Itemized | $2,787.97 |
| Member total | $258,239.84 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 4 | $58,749.98 |
| CHIEF OF STAFF | 1 | $38,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CASEWORK | 1 | $11,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.00 |
| SCHEDULER/EXEC ASST | 1 | $9,100.01 |
| SHARED EMPLOYEE | 2 | $8,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| STAFF ASSISTANT | 1 | $7,499.99 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 18 | $230,349.95 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882719 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887944 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895358 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445946 | 2016-10-03 | 2016-08-19–2016-09-18 | UTILITIES | IndividualName withheld | $70.00 |
| E0445964 | 2016-10-03 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.96 |
| E0445969 | 2016-10-03 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.01 |
| E0448665 | 2016-10-11 | 2016-09-26–2016-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.86 |
| E0449201 | 2016-10-14 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $137.94 |
| E0449222 | 2016-10-14 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $435.38 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $49.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $52.47 |
| E0452291 | 2016-10-27 | 2016-04-20–2016-05-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $131.21 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.06 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,075.51 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.15 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| E0445961 | 2016-10-03 | 2016-08-09–2016-09-08 | PRINTING & REPRODUCTION | COPYTRONICS INFORMATION SYSTEMS | $375.83 |
| E0448671 | 2016-10-11 | 2016-06-09–2016-07-08 | PRINTING & REPRODUCTION | COPYTRONICS INFORMATION SYSTEMS | $121.96 |
| E0448661 | 2016-10-12 | 2016-07-09–2016-08-08 | PRINTING & REPRODUCTION | COPYTRONICS INFORMATION SYSTEMS | $40.26 |
| E0454575 | 2016-11-02 | 2016-10-17–2016-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445937 | 2016-10-03 | 2016-09-15–2016-09-20 | MEALS | HON BILL POSEY | $34.74 |
| E0445953 | 2016-10-04 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $93.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $93.10 |
| E0447387 | 2016-10-07 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $191.10 |
| AC-12352 | 2016-10-12 | 2016-05-23–2016-06-07 | MEALS | IndividualName withheld | −$41.45 |
| E0448662 | 2016-10-13 | 2016-09-10–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.68 |
| E0449213 | 2016-10-14 | 2016-09-30–2016-09-30 | TAXI/PARKING/TOLLS | HON BILL POSEY | $34.00 |
| E0452292 | 2016-10-27 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.95 |
| E0452294 | 2016-10-27 | 2016-09-07–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.99 |
| E0456359 | 2016-11-05 | 2016-09-30–2016-09-30 | MEALS | HON BILL POSEY | $24.78 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| 896831 | 2016-12-30 | 2016-11-23–2016-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,257.96 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448669 | 2016-10-12 | 2016-09-29–2016-10-27 | WATER | CULLIGAN WATER PRODUCTS | $32.26 |
| E0448662 | 2016-10-13 | 2016-08-03–2016-08-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-09-07–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $134.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $55.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $53.70 |
| E0452288 | 2016-10-27 | 2016-09-02–2016-09-26 | WATER | READYREFRESH BY NESTLE | $74.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.02 |
| E0454556 | 2016-11-02 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.69 |
| E0454565 | 2016-11-03 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.39 |