16rows
$3,020.47paid 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 2019
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 2019Oct – Dec 2018Jul – 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$281,663.492018 HON. BILL POSEY ($30,486.38) · 2019 HON. BILL POSEY ($251,177.11) · Median member: $301,016.28
2019 so far$251,177.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $220,565.27 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL POSEY | 2018 | $30,486.38 |
| 2019 HON. BILL POSEY | 2019 | $251,177.11 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,565.27 |
| 2 | Contractual services | Itemized | $10,505.00 |
| 3 | Rent, communications and utilities | Itemized | $6,526.44 |
| 4 | Printing and franked mail | Itemized | $10,664.66 |
| 5 | Travel | Itemized | $10,347.37 |
| 6 | Equipment | Itemized | $5,314.68 |
| 7 | Supplies and materials | Itemized | $17,740.07 |
| Member total | $281,663.49 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $43,494.45 |
| DIRECTOR OF COMMUNITY RELATION | 6 | $40,424.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,950.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,674.99 |
| DISTRICT DIRECTOR | 2 | $19,166.67 |
| SENIOR POLICY ADVISOR | 2 | $19,125.00 |
| SCHEDULER | 2 | $10,839.17 |
| CASEWORKER | 2 | $10,710.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,180.00 |
| LEG ASST/LEG CORR | 1 | $6,666.66 |
| LEG CORR/STAFF ASST | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $4,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,000.00 |
| STAFF ASSISTANT | 2 | $2,750.00 |
| Payroll total | 32 | $220,565.27 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071640 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079027 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092543 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092544 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092496 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092545 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069256 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $234.14 | ||
| 01076273 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $171.37 | ||
| 01083887 | UTILITIES | IndividualName withheld | $75.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $363.68 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.06 | ||
| 01084980 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.19 | ||
| 01084983 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $205.10 | ||
| 01089695 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $186.43 |
Printing and franked mail, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$37.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.12 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$39.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,975.70 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$55.40 | ||
| 01063894 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $170.14 | ||
| 01066820 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069249 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 | ||
| 01072288 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 | ||
| 01074241 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $1,300.60 |
Travel, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066823 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $310.20 | ||
| 01069250 | MEALS | HON BILL POSEY | $27.76 | ||
| 01068197 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $275.30 | ||
| 01070742 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $203.97 | ||
| 〃 | CAR RENTAL | 〃 | $0.01 | ||
| 01070748 | GASOLINE | IndividualName withheld | $25.04 | ||
| 01070779 | MEALS | CITIBANK GOV CARD SERVICE | $63.54 | ||
| 〃 | MEALS | 〃 | $52.88 | ||
| 〃 | MEALS | 〃 | $47.22 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $9.74 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 | ||
| 01089311 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,364.34 | ||
| 〃 | WARRANTIES | 〃 | $137.10 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $162.24 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063891 | FOOD & BEVERAGE | IndividualName withheld | $25.51 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.64 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.33 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $944.98 | ||
| 01070748 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $525.76 | ||
| 01073245 | WATER | CULLIGAN WATER PRODUCTS | $4.28 | ||
| 01074261 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.53 | ||
| 01076276 | WATER | READYREFRESH BY NESTLE | $58.41 | ||
| 01077809 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.24 |