17rows
$1,953.19paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$256,401.762018 HON. BILL POSEY ($256,401.76) · Median member: $350,022.37
2018 so far$1,173,285.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,937.90 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL POSEY | 2018 | $256,401.76 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,937.90 |
| 2 | Contractual services | Itemized | $5,726.25 |
| 3 | Rent, communications and utilities | Itemized | $4,475.14 |
| 4 | Printing and franked mail | Itemized | $7,092.92 |
| 5 | Travel | Itemized | $5,714.44 |
| 6 | Equipment | Itemized | $651.00 |
| 7 | Supplies and materials | Itemized | $1,804.11 |
| Member total | $256,401.76 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $42,624.99 |
| CHIEF OF STAFF | 1 | $38,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,749.99 |
| SENIOR POLICY ADVISOR | 1 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| CASEWORKER | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $8,750.00 |
| SCHEDULER | 1 | $5,866.67 |
| TEMPORARY EMPLOYEE | 1 | $4,571.27 |
| EXECUTIVE ASSISTANT | 1 | $2,216.67 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $408.33 |
| Payroll total | 18 | $230,937.90 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025237 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038342 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043884 | 2018-11-29 | 2018-10-23–2018-10-23 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES | $371.25 |
| 1050795 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020029 | 2018-10-04 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $164.33 |
| 1020032 | 2018-10-09 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.33 |
| 1022136 | 2018-10-15 | 2018-09-26–2018-10-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $160.73 |
| 1029300 | 2018-10-26 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.97 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $330.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.21 |
| 1031215 | 2018-10-29 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $456.29 |
| 1031218 | 2018-10-29 | 2018-10-16–2018-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.10 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$185.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.15 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.43 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.41 |
| 1020921 | 2018-10-10 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1023648 | 2018-10-19 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $150.95 |
| 1024469 | 2018-10-22 | 2018-10-10–2018-10-10 | PRINTING & REPRODUCTION | AWARD TROPHY | $13.00 |
| 1043111 | 2018-11-27 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1043108 | 2018-11-28 | 2018-10-09–2018-11-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $171.58 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018984 | 2018-10-02 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $137.20 |
| 1020925 | 2018-10-10 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.48 |
| 1020936 | 2018-10-10 | 2018-09-15–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $768.89 |
| 1020940 | 2018-10-10 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $294.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | MEALS | 〃 | $3.79 |
| 1020928 | 2018-10-11 | 2018-09-02–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.31 |
| 1020934 | 2018-10-11 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.96 |
| 1023105 | 2018-10-17 | 2018-08-26–2018-08-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $339.95 |
| 〃 | 〃 | 2018-09-09–2018-09-21 | TAXI/PARKING/TOLLS | 〃 | $47.55 |
| 1022847 | 2018-10-18 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.91 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018596 | 2018-10-05 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | TITUSVILLE AREA CHAMBER OF COMMERCE | $25.00 |
| 1020030 | 2018-10-09 | 2018-09-25–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $323.65 |
| 1020031 | 2018-10-09 | 2018-09-27–2018-10-29 | WATER | CULLIGAN WATER PRODUCTS | $20.28 |
| 1020928 | 2018-10-11 | 2018-07-11–2018-07-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-09-05–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $47.61 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TREASURE COAST NEWS | $4.99 |
| 1028372 | 2018-10-23 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $95.22 |
| 1030765 | 2018-10-26 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.76 |
| 1030767 | 2018-10-26 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.89 |