19rows
$1,308.60paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,857.952016 HON. BILL POSEY ($10.00) · 2017 HON. BILL POSEY ($281,847.95) · Median member: $294,398.14
2017 so far$830,586.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,833.40 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL POSEY | 2016 | $10.00 |
| 2017 HON. BILL POSEY | 2017 | $281,847.95 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,833.40 |
| 2 | Contractual services | Itemized | $11,596.02 |
| 3 | Rent, communications and utilities | Itemized | $14,513.40 |
| 4 | Printing and franked mail | Itemized | $23,630.48 |
| 5 | Travel | Itemized | $13,840.21 |
| 6 | Equipment | Itemized | $2,109.25 |
| 7 | Supplies and materials | Itemized | $4,335.19 |
| Member total | $281,857.95 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $41,249.97 |
| CHIEF OF STAFF | 1 | $36,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,750.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,666.68 |
| LEGISLATIVE ASSISTANT | 1 | $8,972.22 |
| DIRECTOR OF CASEWORK | 1 | $5,136.11 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN | 4 | $3,266.74 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| PART-TIME EMPLOYEE | 1 | $791.67 |
| other titles | 1 | $500.00 |
| Payroll total | 21 | $211,833.40 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931377 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931378 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0532876 | 2017-07-17 | 2017-06-30–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539367 | 2017-08-08 | 2017-07-19–2017-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $386.17 |
| 937020 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937021 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0543259 | 2017-08-21 | 2017-08-04–2017-08-04 | TRAINING | IndividualName withheld | $19.95 |
| E0544604 | 2017-08-25 | 2017-08-04–2017-08-04 | TRAINING | IndividualName withheld | $19.95 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529469 | 2017-07-05 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.52 |
| E0530527 | 2017-07-05 | 2017-05-19–2017-06-18 | UTILITIES | IndividualName withheld | $70.00 |
| E0530530 | 2017-07-05 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.53 |
| E0530531 | 2017-07-05 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $435.11 |
| E0531222 | 2017-07-05 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $141.08 |
| E0532879 | 2017-07-17 | 2017-06-26–2017-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $148.69 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $265.75 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $338.83 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.53 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,000.62 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.92 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$97.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.68 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| E0529481 | 2017-07-05 | 2017-05-26–2017-05-26 | ADVERTISEMENTS | HOMETOWN NEWS LLC | $450.00 |
| E0532884 | 2017-07-17 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0532885 | 2017-07-17 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529470 | 2017-07-05 | 2017-05-23–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.19 |
| E0529472 | 2017-07-05 | 2017-05-03–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.78 |
| E0529473 | 2017-07-05 | 2017-05-25–2017-05-25 | MEALS | HON BILL POSEY | $32.08 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | MEALS | 〃 | $4.25 |
| E0531221 | 2017-07-05 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $272.20 |
| E0531223 | 2017-07-05 | 2017-05-10–2017-05-13 | LODGING | CITIBANK GOV CARD SERVICE | $379.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $332.43 |
| 〃 | 〃 | 2017-04-30–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $197.48 |
| E0532882 | 2017-07-17 | 2017-06-16–2017-06-20 | MEALS | HON BILL POSEY | $55.00 |
| E0532877 | 2017-07-18 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.48 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| 935594 | 2017-08-03 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,199.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| E0549278 | 2017-09-15 | 2017-04-27–2017-04-27 | MAINTENANCE / REPAIRS | BLUE DOLPHIN OF BREVARD INC | $167.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
Supplies and materials, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529471 | 2017-07-05 | 2017-04-27–2017-05-26 | WATER | READYREFRESH BY NESTLE | $130.55 |
| E0529472 | 2017-07-05 | 2017-05-03–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0532881 | 2017-07-17 | 2017-06-29–2017-07-27 | WATER | CULLIGAN WATER PRODUCTS | $20.28 |
| E0532882 | 2017-07-17 | 2017-06-20–2017-06-20 | WATER | HON BILL POSEY | $3.25 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $33.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $49.74 |
| E0535240 | 2017-07-24 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $102.82 |
| E0534441 | 2017-07-27 | 2017-06-13–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $846.36 |