22rows
$2,901.98paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,077.332017 HON. BILL POSEY ($305,077.33) · Median member: $341,527.33
2017 so far$1,135,664.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,908.32 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL POSEY | 2017 | $305,077.33 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,908.32 |
| 2 | Contractual services | Itemized | $17,270.15 |
| 3 | Rent, communications and utilities | Itemized | $6,912.25 |
| 4 | Printing and franked mail | Itemized | $51,467.93 |
| 5 | Travel | Itemized | $8,806.25 |
| 6 | Equipment | Itemized | $7,225.74 |
| 7 | Supplies and materials | Itemized | $2,486.69 |
| Member total | $305,077.33 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $41,249.97 |
| CHIEF OF STAFF | 1 | $38,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| CASEWORK MANAGER | 1 | $12,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| EXECUTIVE ASSISTANT | 1 | $10,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PAID INTERN | 1 | $1,200.00 |
| Payroll total | 16 | $210,908.32 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948130 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948131 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956429 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956430 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0569613 | 2017-11-23 | 2017-08-01–2018-12-31 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $1,070.15 |
| E0569612 | 2017-11-29 | 2017-08-23–2017-08-23 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $5,145.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959943 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959944 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558682 | 2017-10-12 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $143.59 |
| E0560886 | 2017-10-13 | 2017-09-26–2017-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $148.67 |
| E0565092 | 2017-10-27 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $450.08 |
| E0565093 | 2017-10-27 | 2017-10-16–2017-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $269.40 |
| E0565094 | 2017-10-27 | 2017-09-19–2017-10-18 | UTILITIES | IndividualName withheld | $70.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $364.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.48 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.18 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,098.44 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,429.74 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$262.40 |
| E0561801 | 2017-10-16 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $167.80 |
| E0565088 | 2017-10-27 | 2017-09-09–2017-10-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $77.30 |
| E0566027 | 2017-11-02 | 2017-10-01–2017-10-01 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $270.00 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559123 | 2017-10-11 | 2017-09-14–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.44 |
| E0559124 | 2017-10-11 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.11 |
| E0558681 | 2017-10-12 | 2017-09-07–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.85 |
| E0558743 | 2017-10-12 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $212.20 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $75.19 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | MEALS | 〃 | $15.25 |
| E0561804 | 2017-10-19 | 2017-08-31–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.84 |
| E0564475 | 2017-10-26 | 2017-10-08–2017-10-08 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $368.14 |
| 〃 | 〃 | 2017-10-14–2017-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $193.20 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 949067 | 2017-10-20 | 2017-09-07–2017-09-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,984.34 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| 958106 | 2017-11-30 | 2017-10-30–2017-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,498.15 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559367 | 2017-10-11 | 2017-08-30–2017-09-27 | WATER | CULLIGAN WATER PRODUCTS | $36.28 |
| E0560887 | 2017-10-17 | 2017-09-28–2017-10-02 | WATER | HON BILL POSEY | $6.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $42.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $70.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $110.83 |
| E0558683 | 2017-10-19 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $45.70 |
| E0561803 | 2017-10-19 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $161.52 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $836.95 |