21rows
$3,296.92paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,573.822016 HON. BILL POSEY ($38,174.77) · 2017 HON. BILL POSEY ($270,399.05) · Median member: $297,702.03
2017 so far$270,399.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $205,827.72 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL POSEY | 2016 | $38,174.77 |
| 2017 HON. BILL POSEY | 2017 | $270,399.05 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,827.72 |
| 2 | Contractual services | Itemized | $12,240.00 |
| 3 | Rent, communications and utilities | Itemized | $15,435.75 |
| 4 | Printing and franked mail | Itemized | $38,467.46 |
| 5 | Travel | Itemized | $10,831.34 |
| 6 | Equipment | Itemized | $7,657.05 |
| 7 | Supplies and materials | Itemized | $18,114.50 |
| Member total | $308,573.82 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 8 | $49,083.31 |
| CHIEF OF STAFF | 2 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CASEWORK | 2 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.00 |
| SCHEDULER/EXEC ASST | 2 | $7,377.78 |
| DISTRICT DIRECTOR | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| EXECUTIVE ASSISTANT | 1 | $1,700.00 |
| Payroll total | 34 | $205,827.72 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898175 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898176 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903453 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903454 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908837 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908838 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| GLA0066591 | 2017-03-15 | 2016-11-29–2016-11-29 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477988 | 2017-01-19 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $146.82 |
| E0477990 | 2017-01-19 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.74 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0482942 | 2017-02-01 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $435.02 |
| E0479031 | 2017-02-07 | 2017-01-05–2017-01-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $395.00 |
| E0484987 | 2017-02-08 | 2016-12-19–2017-01-18 | UTILITIES | IndividualName withheld | $70.00 |
| E0485038 | 2017-02-08 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $137.90 |
| E0484995 | 2017-02-09 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.53 |
| E0486333 | 2017-02-09 | 2017-01-26–2017-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $147.03 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $162.17 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.11 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,974.62 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.72 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| E0480959 | 2017-01-25 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $666.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $124.80 |
| E0486309 | 2017-02-09 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $50.95 |
| E0486377 | 2017-02-09 | 2017-02-01–2017-02-01 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $270.00 |
Travel, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477974 | 2017-01-19 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | HON BILL POSEY | $24.00 |
| E0479021 | 2017-01-20 | 2017-01-17–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.20 |
| E0480958 | 2017-02-01 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $245.10 |
| E0480970 | 2017-02-01 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | HON BILL POSEY | $159.50 |
| E0482969 | 2017-02-02 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | HON BILL POSEY | $40.00 |
| E0484992 | 2017-02-09 | 2017-01-13–2017-01-18 | MEALS | HON BILL POSEY | $40.91 |
| E0486343 | 2017-02-09 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.57 |
| E0486365 | 2017-02-09 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $53.20 |
| E0487253 | 2017-02-14 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.20 |
| E0484983 | 2017-02-22 | 2017-01-17–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| 907872 | 2017-03-13 | 2016-12-04–2016-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,204.74 |
| 907918 | 2017-03-15 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,709.06 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.25 |
| E0486370 | 2017-02-09 | 2017-01-18–2017-01-26 | WATER | CULLIGAN WATER PRODUCTS | $16.28 |
| E0487253 | 2017-02-14 | 2017-01-05–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.05 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.60 |
| E0489786 | 2017-03-01 | 2017-01-05–2017-01-26 | WATER | READYREFRESH BY NESTLE | $86.96 |
| E0487264 | 2017-03-10 | 2017-01-10–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.33 |
| E0493913 | 2017-03-10 | 2017-02-07–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $80.26 |