29rows
$4,906.51paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,865.212016 HON. BILL POSEY ($150.00) · 2017 HON. BILL POSEY ($90,176.21) · 2018 HON. BILL POSEY ($237,539.00) · Median member: $335,905.50
2018 so far$237,539.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $218,583.32 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL POSEY | 2016 | $150.00 |
| 2017 HON. BILL POSEY | 2017 | $90,176.21 |
| 2018 HON. BILL POSEY | 2018 | $237,539.00 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,583.32 |
| 2 | Contractual services | Itemized | $28,505.00 |
| 3 | Rent, communications and utilities | Itemized | $6,951.15 |
| 4 | Printing and franked mail | Itemized | $50,220.93 |
| 5 | Travel | Itemized | $13,043.69 |
| 6 | Equipment | Itemized | $2,682.74 |
| 7 | Supplies and materials | Itemized | $7,878.38 |
| Member total | $327,865.21 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 6 | $38,249.97 |
| CHIEF OF STAFF | 2 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $12,500.00 |
| EXECUTIVE ASSISTANT | 2 | $12,166.67 |
| CASEWORK MANAGER | 2 | $11,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,000.00 |
| SENIOR DEPUTY ADVISOR | 2 | $6,041.67 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| Payroll total | 33 | $218,583.32 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971663 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979513 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583475 | 2018-01-09 | 2017-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965574 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965575 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595655 | 2018-01-31 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.24 |
| E0598917 | 2018-02-13 | 2018-01-26–2018-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $148.88 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $139.02 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $190.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $455.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.73 |
| E0603643 | 2018-03-06 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $280.43 |
| E0603644 | 2018-03-06 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.15 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.46 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.84 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$110.40 |
| E0591796 | 2018-01-18 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0600362 | 2018-02-16 | 2017-12-09–2018-01-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $33.36 |
| E0601232 | 2018-02-20 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0601848 | 2018-02-23 | 2018-01-09–2018-02-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $117.04 |
| E0608080 | 2018-03-16 | 2018-02-01–2018-02-28 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $270.00 |
Travel, line by line70 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590366 | 2018-01-19 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $244.20 |
| E0591802 | 2018-01-22 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $167.80 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $111.80 |
| E0595039 | 2018-01-29 | 2018-01-11–2018-01-16 | MEALS | HON BILL POSEY | $14.87 |
| E0595654 | 2018-02-01 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $209.30 |
| E0596899 | 2018-02-05 | 2018-01-23–2018-01-26 | LODGING | IndividualName withheld | $406.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $144.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.18 |
| E0596898 | 2018-02-06 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 |
| E0596900 | 2018-02-07 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $118.20 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0075249 | 2018-01-30 | 2018-01-30–2018-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $284.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| E0583480 | 2018-01-08 | 2017-08-09–2017-09-08 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTION USA INC | $220.94 |
| 981290 | 2018-03-30 | 2017-12-17–2017-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,434.55 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.94 |
| E0597965 | 2018-02-09 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0597966 | 2018-02-09 | 2018-01-30–2018-02-26 | WATER | CULLIGAN WATER CONDITIONING | $12.28 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $49.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.80 |
| E0601233 | 2018-02-21 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $92.38 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.23 |