22rows
$2,229.42paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,924.992018 HON. BILL POSEY ($274,924.99) · Median member: $302,276.68
2018 so far$512,463.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $224,952.73 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL POSEY | 2018 | $274,924.99 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,952.73 |
| 2 | Contractual services | Itemized | $8,855.00 |
| 3 | Rent, communications and utilities | Itemized | $6,607.58 |
| 4 | Printing and franked mail | Itemized | $21,340.86 |
| 5 | Travel | Itemized | $9,144.80 |
| 6 | Equipment | Itemized | $743.25 |
| 7 | Supplies and materials | Itemized | $3,280.77 |
| Member total | $274,924.99 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $39,166.65 |
| CHIEF OF STAFF | 1 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,083.33 |
| DIRECTOR OF CASEWORK | 1 | $11,841.66 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEG CORR/LEG ASST | 1 | $9,999.99 |
| CASEWORK MANAGER | 1 | $9,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,444.44 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $1,666.67 |
| Payroll total | 17 | $224,952.73 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614564 | 2018-04-10 | 2018-03-28–2018-03-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,500.00 |
| 982994 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989022 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995061 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612513 | 2018-04-02 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.79 |
| E0612511 | 2018-04-03 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $273.23 |
| E0614570 | 2018-04-09 | 2018-03-26–2018-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $149.22 |
| E0614572 | 2018-04-09 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.88 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $144.75 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $434.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.64 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,606.54 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,593.12 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$106.11 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,983.70 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,083.89 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$104.65 |
| E0616841 | 2018-04-18 | 2018-03-16–2018-03-16 | ADVERTISEMENTS | BLUEWATER CREATIVE GROUP INC | $1,775.00 |
| E0616843 | 2018-04-19 | 2018-01-01–2018-01-31 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
| E0616847 | 2018-04-19 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $5,411.25 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614566 | 2018-04-09 | 2018-03-16–2018-03-19 | MEALS | HON BILL POSEY | $14.89 |
| E0614565 | 2018-04-10 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.05 |
| E0614567 | 2018-04-12 | 2018-03-06–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.70 |
| E0614568 | 2018-04-12 | 2018-03-02–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.92 |
| E0614569 | 2018-04-12 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.87 |
| E0615946 | 2018-04-14 | 2018-02-21–2018-02-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $15.85 |
| E0615943 | 2018-04-17 | 2018-03-04–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.43 |
| E0616844 | 2018-04-19 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $161.31 |
| E0618056 | 2018-04-20 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $120.30 |
| 〃 | 〃 | 2018-03-22–2018-04-10 | MEALS | 〃 | $41.26 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614571 | 2018-04-10 | 2018-03-14–2018-04-26 | WATER | CULLIGAN WATER PRODUCTS | $24.28 |
| E0614567 | 2018-04-12 | 2018-03-07–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0614568 | 2018-04-12 | 2018-03-13–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $14.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TREASURE COAST NEWS | $0.35 |
| E0615945 | 2018-04-17 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $94.93 |
| E0620006 | 2018-04-27 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $61.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.49 |
| E0620007 | 2018-04-27 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.04 |
| E0620008 | 2018-04-27 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.78 |