16rows
$2,330.40paid 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 2020
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 2020Oct – Dec 2019Jul – 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$378,213.712019 HON. BILL POSEY ($97,648.54) · 2020 HON. BILL POSEY ($280,565.17) · Median member: $362,416.13
2020 so far$280,565.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $265,656.95 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL POSEY | 2019 | $97,648.54 |
| 2020 HON. BILL POSEY | 2020 | $280,565.17 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,656.95 |
| 2 | Contractual services | Itemized | $45,170.00 |
| 3 | Rent, communications and utilities | Itemized | $9,585.58 |
| 4 | Printing and franked mail | Itemized | $28,866.98 |
| 5 | Travel | Itemized | $7,675.18 |
| 6 | Equipment | Itemized | $16,266.22 |
| 7 | Supplies and materials | Itemized | $4,992.80 |
| Member total | $378,213.71 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 6 | $46,500.03 |
| CHIEF OF STAFF | 2 | $42,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| SENIOR POLICY ADVISOR | 2 | $20,499.99 |
| SCHEDULER/LA | 2 | $12,500.01 |
| CASEWORKER | 2 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,750.01 |
| LEG CORR/STAFF ASST | 2 | $10,250.01 |
| LEG ASST/LEG CORR | 2 | $9,472.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,150.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $7,833.33 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 2 | $4,368.00 |
| Payroll total | 35 | $265,656.95 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1230367 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242278 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1242312 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247911 | 2020-02-04 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $238.39 |
| 1253915 | 2020-02-24 | 2020-01-26–2020-02-25 | UTILITIES | AT&T CORP | $173.10 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.34 |
| 1261890 | 2020-02-28 | 2020-01-19–2020-02-18 | UTILITIES | AT&T CORP | $80.00 |
| 1261891 | 2020-02-28 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $470.06 |
| 1261892 | 2020-02-28 | 2020-02-16–2020-03-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $261.73 |
| 1264701 | 2020-03-05 | 2020-01-20–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $253.15 |
Printing and franked mail, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,178.24 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.04 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.31 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,418.05 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1239874 | 2020-01-22 | 2020-01-01–2020-01-31 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $295.00 |
| 1250386 | 2020-02-10 | 2019-12-09–2020-01-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $240.78 |
| 1254790 | 2020-02-11 | 2019-12-09–2020-01-08 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | −$240.78 |
Travel, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239871 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $198.30 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $21.06 |
| 1247919 | 2020-02-04 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $98.98 |
| 1251230 | 2020-02-10 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.14 |
| 1252302 | 2020-02-12 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.74 |
| 1252304 | 2020-02-12 | 2020-01-10–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.58 |
| 1252319 | 2020-02-12 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $730.00 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $98.98 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $118.98 |
| 1255032 | 2020-02-21 | 2020-01-20–2020-01-22 | MEALS | IndividualName withheld | $18.38 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1269749 | 2020-03-17 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,830.14 |
| 1274113 | 2020-03-19 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,833.78 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $211.98 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1243937 | 2020-01-21 | 2019-12-20–2019-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $9,979.13 |
| 1266362 | 2020-03-09 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,115.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.45 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247110 | 2020-01-30 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.15 |
| 1248453 | 2020-02-04 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $30.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.56 |
| 1249436 | 2020-02-10 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.43 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $40.63 |
| 1253910 | 2020-02-19 | 2020-01-07–2020-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $33.38 |
| 〃 | 〃 | 2020-01-22–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $33.38 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.43 |