14rows
$1,481.59paid 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 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 2020Jul – Sep 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$429,992.182019 HON. BILL POSEY ($429,992.18) · Median member: $368,947.66
2019 so far$1,304,343.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $288,493.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL POSEY | 2019 | $429,992.18 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,493.03 |
| 2 | Contractual services | Itemized | $11,624.40 |
| 3 | Rent, communications and utilities | Itemized | $8,674.57 |
| 4 | Printing and franked mail | Itemized | $95,617.73 |
| 5 | Travel | Itemized | $11,168.10 |
| 6 | Equipment | Itemized | $7,744.13 |
| 7 | Supplies and materials | Itemized | $6,670.22 |
| Member total | $429,992.18 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $52,500.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,887.50 |
| SENIOR POLICY ADVISOR | 1 | $22,312.50 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| SCHEDULER | 1 | $14,550.00 |
| CASEWORKER | 1 | $13,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.00 |
| LEG ASST/LEG CORR | 1 | $12,999.99 |
| LEG CORR/STAFF ASST | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,368.00 |
| TEMPORARY EMPLOYEE | 2 | $3,933.33 |
| other titles | 2 | $3,266.71 |
| Payroll total | 22 | $288,493.03 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196966 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197000 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211905 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1211939 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1222911 | 2019-12-13 | 2019-09-01–2020-08-31 | SECURITY SERVICE | CITI PCARD-4TE FRONTLINE PROTECTION | $419.40 |
| 1226611 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226645 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187131 | 2019-10-02 | 2019-08-19–2019-09-18 | UTILITIES | AT&T CORP | $80.00 |
| 1187135 | 2019-10-02 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.55 |
| 1187312 | 2019-10-02 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.46 |
| 1187314 | 2019-10-02 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $462.14 |
| 1187129 | 2019-10-03 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $83.77 |
| 1189353 | 2019-10-08 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $213.03 |
| 1190756 | 2019-10-10 | 2019-09-27–2019-09-27 | UTILITIES | IndividualName withheld | $16.00 |
| 1193199 | 2019-10-11 | 2019-09-26–2019-10-25 | UTILITIES | AT&T CORP | $169.57 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.66 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,877.93 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,932.64 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.21 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $777.23 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.07 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1188084 | 2019-10-08 | 2019-09-01–2019-09-30 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
Travel, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189822 | 2019-10-02 | 2019-08-14–2019-08-19 | MEALS | IndividualName withheld | $32.02 |
| 〃 | 〃 | 2019-08-14–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.56 |
| 1187127 | 2019-10-03 | 2019-09-09–2019-09-09 | MEALS | HON BILL POSEY | $19.60 |
| 〃 | 〃 | 2019-09-09–2019-09-10 | TAXI/PARKING/TOLLS | 〃 | $69.82 |
| 1189356 | 2019-10-09 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | MEALS | IndividualName withheld | $108.76 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.43 |
| 1189430 | 2019-10-09 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $534.04 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1200646 | 2019-10-21 | 2019-06-21–2019-07-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,481.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.61 |
| 〃 | 〃 | 2019-10-07–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.52 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189822 | 2019-10-02 | 2019-08-13–2019-08-13 | WATER | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-08-09–2019-08-16 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 1187096 | 2019-10-04 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.77 |
| 1190794 | 2019-10-10 | 2019-09-13–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1192920 | 2019-10-11 | 2019-09-10–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1192868 | 2019-10-15 | 2019-09-27–2019-10-29 | WATER | CULLIGAN WATER PRODUCTS | $17.35 |
| 1195614 | 2019-10-18 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $57.48 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $27.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.29 |