14rows
$1,229.00paid 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 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 2019Apr – Jun 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$340,771.532019 HON. BILL POSEY ($340,771.53) · Median member: $304,159.70
2019 so far$874,350.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,724.94 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL POSEY | 2019 | $340,771.53 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,724.94 |
| 2 | Contractual services | Itemized | $11,284.00 |
| 3 | Rent, communications and utilities | Itemized | $6,025.86 |
| 4 | Printing and franked mail | Itemized | $57,403.55 |
| 5 | Travel | Itemized | $10,135.01 |
| 6 | Equipment | Itemized | $513.00 |
| 7 | Supplies and materials | Itemized | $3,685.17 |
| Member total | $340,771.53 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,887.49 |
| SENIOR POLICY ADVISOR | 1 | $21,312.50 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $16,709.26 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,133.33 |
| LEG ASST/LEG CORR | 1 | $9,999.99 |
| LEG CORR/STAFF ASST | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,830.04 |
| PART-TIME EMPLOYEE | 1 | $1,343.98 |
| Payroll total | 24 | $251,724.94 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152238 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152273 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1158678 | 2019-07-30 | 2019-04-26–2019-04-26 | NON-TECHNOLOGY SERVICE CONTR | BLUE DOLPHIN OF BREVARD INC | $79.00 |
| 1167567 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167602 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181337 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181372 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144610 | 2019-07-02 | 2019-06-16–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.27 |
| 1146195 | 2019-07-09 | 2019-05-16–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $455.57 |
| 1146346 | 2019-07-09 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $186.30 |
| 1147741 | 2019-07-12 | 2019-06-26–2019-07-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.16 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $543.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.31 |
| 1158436 | 2019-07-30 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $85.78 |
| 1158445 | 2019-07-30 | 2019-06-19–2019-07-18 | UTILITIES | AT&T CORP | $80.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.31 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,815.77 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$119.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.06 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,259.89 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,251.30 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$174.90 |
| 1146196 | 2019-07-09 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
Travel, line by line73 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144616 | 2019-07-01 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $190.30 |
| 〃 | 〃 | 2019-06-21–2019-06-24 | MEALS | 〃 | $36.67 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1146171 | 2019-07-09 | 2019-06-04–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.35 |
| 1146351 | 2019-07-09 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $909.21 |
| 1147404 | 2019-07-11 | 2019-05-28–2019-05-28 | MEALS | CITIBANK GOV CARD SERVICE | $3.18 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | TAXI/PARKING/TOLLS | 〃 | $9.10 |
| 1147410 | 2019-07-11 | 2019-06-07–2019-06-22 | TAXI/PARKING/TOLLS | HON BILL POSEY | $88.00 |
| 1147407 | 2019-07-16 | 2019-06-04–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.62 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $171.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $171.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $171.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144612 | 2019-07-02 | 2019-02-02–2019-02-02 | FOOD & BEVERAGE | IndividualName withheld | $37.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.49 |
| 1144615 | 2019-07-02 | 2019-02-02–2019-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.89 |
| 1146344 | 2019-07-09 | 2019-06-05–2019-06-26 | WATER | CULLIGAN WATER PRODUCTS | $21.35 |
| 1147402 | 2019-07-16 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M64ML1H40 AM | $21.99 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M66DU4AG2 AM | $62.97 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US M63XR04T2 | $25.64 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIA BOOKS INC | $98.31 |
| 1147407 | 2019-07-16 | 2019-06-06–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $123.63 |
| 1150988 | 2019-07-19 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $84.29 |