15rows
$2,313.51paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$405,219.702016 HON. BILL POSEY ($468.00) · 2017 HON. BILL POSEY ($332.00) · 2018 HON. BILL POSEY ($404,419.70) · Median member: $312,059.33
2018 so far$916,883.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,791.62 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL POSEY | 2016 | $468.00 |
| 2017 HON. BILL POSEY | 2017 | $332.00 |
| 2018 HON. BILL POSEY | 2018 | $404,419.70 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,791.62 |
| 2 | Contractual services | Itemized | $6,135.00 |
| 3 | Rent, communications and utilities | Itemized | $13,677.18 |
| 4 | Printing and franked mail | Itemized | $143,506.55 |
| 5 | Travel | Itemized | $13,088.30 |
| 6 | Equipment | Itemized | $2,837.51 |
| 7 | Supplies and materials | Itemized | $3,183.54 |
| Member total | $405,219.70 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $42,624.99 |
| CHIEF OF STAFF | 1 | $36,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| SENIOR POLICY ADVISOR | 1 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| EXECUTIVE ASSISTANT | 1 | $11,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.00 |
| CASEWORKER | 1 | $8,083.33 |
| LEG CORR/LEG ASST | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $6,250.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,250.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $222,791.62 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001146 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009570 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014503 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0652544 | 2018-09-06 | 2017-01-01–2017-08-31 | SECURITY SERVICE | APEX SECURITY SYSTEMS | $312.00 |
| E0652545 | 2018-09-06 | 2016-01-01–2016-12-31 | SECURITY SERVICE | APEX SECURITY SYSTEMS | $468.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637111 | 2018-07-02 | 2018-05-18–2018-05-18 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,634.43 |
| E0638909 | 2018-07-06 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.77 |
| E0640171 | 2018-07-13 | 2018-06-26–2018-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $160.76 |
| E0641318 | 2018-07-19 | 2018-06-26–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,995.00 |
| E0641319 | 2018-07-19 | 2018-05-17–2018-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.95 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $368.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.14 |
Printing and franked mail, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.96 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,021.09 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $690.51 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,917.21 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.07 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,360.49 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| E0642310 | 2018-07-23 | 2018-07-01–2018-07-01 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $270.00 |
Travel, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637110 | 2018-07-03 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $297.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $131.20 |
| E0637777 | 2018-07-03 | 2018-06-05–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.32 |
| E0637776 | 2018-07-05 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $259.20 |
| E0638906 | 2018-07-10 | 2018-06-05–2018-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.45 |
| 〃 | 〃 | 2018-06-05–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.05 |
| E0641319 | 2018-07-19 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.50 |
| E0641320 | 2018-07-19 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.26 |
| E0642313 | 2018-07-20 | 2018-07-10–2018-07-10 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $154.20 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004448 | 2018-07-23 | 2018-04-26–2018-04-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,126.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.75 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.76 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637108 | 2018-07-03 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $65.65 |
| E0638907 | 2018-07-09 | 2018-06-28–2018-07-26 | WATER | CULLIGAN WATER CONDITIONING | $20.28 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TREASURE COAST NEWS | $4.99 |
| E0641319 | 2018-07-19 | 2018-06-12–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0643032 | 2018-07-25 | 2018-06-12–2018-06-28 | WATER | HON BILL POSEY | $7.17 |
| E0643977 | 2018-07-28 | 2018-06-12–2018-06-13 | WATER | CITIBANK GOV CARD SERVICE | $12.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$532.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.89 |
| E0644685 | 2018-08-02 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $55.56 |