24rows
$4,195.25paid 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 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 2019Jan – Mar 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$284,052.392018 HON. BILL POSEY ($1,650.05) · 2019 HON. BILL POSEY ($282,402.34) · Median member: $303,726.00
2019 so far$533,579.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,881.65 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL POSEY | 2018 | $1,650.05 |
| 2019 HON. BILL POSEY | 2019 | $282,402.34 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,881.65 |
| 2 | Contractual services | Itemized | $11,874.00 |
| 3 | Rent, communications and utilities | Itemized | $4,061.46 |
| 4 | Printing and franked mail | Itemized | $14,361.71 |
| 5 | Travel | Itemized | $12,279.78 |
| 6 | Equipment | Itemized | $1,937.98 |
| 7 | Supplies and materials | Itemized | $3,655.81 |
| Member total | $284,052.39 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $43,608.33 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,887.49 |
| SENIOR POLICY ADVISOR | 1 | $20,062.50 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $11,271.66 |
| LEG ASST/LEG CORR | 1 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,590.00 |
| LEG CORR/STAFF ASST | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,820.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| STAFF ASSISTANT | 1 | $4,200.00 |
| SCHEDULER | 1 | $3,766.66 |
| Payroll total | 20 | $235,881.65 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107979 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108013 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1113555 | 2019-05-01 | 2019-03-27–2019-03-27 | TRAINING | IndividualName withheld | $20.00 |
| 1125419 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125454 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1131791 | 2019-06-10 | 2019-06-04–2019-06-06 | TRAINING | IndividualName withheld | $299.00 |
| 1137425 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100899 | 2019-04-04 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $186.43 |
| 1104354 | 2019-04-10 | 2019-03-26–2019-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $169.24 |
| 1112533 | 2019-04-26 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $252.59 |
| 1112534 | 2019-04-26 | 2019-03-19–2019-04-18 | UTILITIES | IndividualName withheld | $80.00 |
| 1113551 | 2019-04-30 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.48 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $409.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.11 |
| 1114551 | 2019-05-03 | 2019-03-16–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $456.20 |
Printing and franked mail, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.56 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$123.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,029.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,410.64 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.57 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$124.85 |
| 1106738 | 2019-04-17 | 2019-04-01–2019-04-01 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
| 1112530 | 2019-04-26 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $3,374.38 |
| 1112531 | 2019-04-29 | 2019-03-09–2019-04-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $131.33 |
Travel, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099847 | 2019-04-01 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $293.13 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $136.30 |
| 1100898 | 2019-04-04 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $252.30 |
| 〃 | 〃 | 2019-03-16–2019-03-25 | MEALS | 〃 | $42.53 |
| 1100900 | 2019-04-04 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $577.58 |
| 1100902 | 2019-04-04 | 2019-03-04–2019-03-04 | MEALS | CITIBANK GOV CARD SERVICE | $105.14 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 1101423 | 2019-04-04 | 2019-03-05–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.17 |
| 1101425 | 2019-04-04 | 2019-03-25–2019-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $217.00 |
| MNT0088671 | 2019-05-31 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $171.00 |
| 1131692 | 2019-06-14 | 2019-04-29–2019-04-29 | MAINTENANCE / REPAIRS | CITI PCARD-ORLANDO BUSINESS TELEP | $169.33 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $171.00 |
| MNT0088671 | 2019-05-31 | 2018-05-03–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.03 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$46.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100904 | 2019-04-04 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI7XI7UW2 | $87.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US MW4CX1N91 | $51.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW8ZC1NX1 | $94.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.95 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW4YB0JE2 | $28.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.67 |
| 1101426 | 2019-04-08 | 2019-03-13–2019-03-27 | WATER | CULLIGAN WATER PRODUCTS | $25.35 |
| 1102528 | 2019-04-08 | 2019-02-07–2019-02-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $48.14 |
| 1102531 | 2019-04-09 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $44.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.23 |