21rows
$2,616.99paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,747.782015 HON. BILL POSEY ($204.00) · 2016 HON. BILL POSEY ($204.00) · 2017 HON. BILL POSEY ($278,339.78) · Median member: $289,986.76
2017 so far$548,738.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $204,930.51 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL POSEY | 2015 | $204.00 |
| 2016 HON. BILL POSEY | 2016 | $204.00 |
| 2017 HON. BILL POSEY | 2017 | $278,339.78 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,930.51 |
| 2 | Contractual services | Itemized | $11,405.00 |
| 3 | Rent, communications and utilities | Itemized | $7,312.99 |
| 4 | Printing and franked mail | Itemized | $42,184.41 |
| 5 | Travel | Itemized | $8,025.64 |
| 6 | Equipment | Itemized | $1,196.58 |
| 7 | Supplies and materials | Itemized | $3,692.65 |
| Member total | $278,747.78 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $38,249.97 |
| CHIEF OF STAFF | 1 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,597.22 |
| COMMUNICATIONS DIRECTOR | 1 | $18,666.67 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CASEWORK | 1 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $8,750.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,263.89 |
| LEGISLATIVE ASSISTANT | 1 | $6,777.77 |
| PART-TIME EMPLOYEE | 1 | $3,375.00 |
| Payroll total | 18 | $204,930.51 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914422 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914423 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920017 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920018 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928137 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928138 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502118 | 2017-04-04 | 2017-02-19–2017-03-18 | UTILITIES | IndividualName withheld | $70.00 |
| E0502129 | 2017-04-04 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $137.84 |
| E0502232 | 2017-04-04 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $434.48 |
| E0501232 | 2017-04-05 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $78.54 |
| E0502236 | 2017-04-06 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.53 |
| E0504448 | 2017-04-12 | 2017-03-26–2017-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $147.08 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $50.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $23.75 |
| E0501229 | 2017-04-21 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,152.39 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.85 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.31 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| E0498858 | 2017-04-03 | 2017-02-24–2017-02-27 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $35,315.42 |
| E0501234 | 2017-04-04 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $35.00 |
| E0501239 | 2017-04-04 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0502969 | 2017-04-04 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,201.95 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502976 | 2017-04-07 | 2017-03-10–2017-03-15 | MEALS | HON BILL POSEY | $34.73 |
| E0504360 | 2017-04-11 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $206.21 |
| AC-12965 | 2017-04-12 | 2017-02-13–2017-02-18 | COMMERCIAL TRANSPORTATION | HON. WILLIAM J. POSEY | −$174.20 |
| E0506821 | 2017-04-18 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.30 |
| 〃 | 〃 | 2017-02-21–2017-03-23 | TAXI/PARKING/TOLLS | 〃 | $147.90 |
| E0506805 | 2017-04-20 | 2017-03-09–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.44 |
| E0506812 | 2017-04-20 | 2017-03-30–2017-04-03 | MEALS | HON BILL POSEY | $46.19 |
| E0507851 | 2017-04-20 | 2017-03-18–2017-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.44 |
| E0506802 | 2017-04-21 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $668.25 |
| E0507849 | 2017-04-24 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.62 |
Equipment, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0069554 | 2017-06-30 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2017-03-01–2017-06-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.33 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| 〃 | 〃 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500302 | 2017-04-03 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.98 |
| E0500324 | 2017-04-03 | 2017-02-23–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $20.12 |
| E0501210 | 2017-04-05 | 2017-01-27–2017-02-26 | WATER | READYREFRESH BY NESTLE | $123.98 |
| E0504403 | 2017-04-11 | 2017-03-15–2017-03-29 | WATER | CULLIGAN WATER PRODUCTS | $24.28 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $277.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $18.58 |
| 〃 | 〃 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1028FLORTODAYCIRC | $9.19 |
| 〃 | 〃 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-SP BLACKRIFLECOFFEE | $132.65 |
| E0507849 | 2017-04-24 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0509047 | 2017-04-27 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $135.84 |