3rows
$46.05paid 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 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 2020Jan – Mar 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$397,793.832019 HON. BILL POSEY ($6,090.92) · 2020 HON. BILL POSEY ($391,702.91) · Median member: $323,093.34
2020 so far$672,268.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $242,803.48 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL POSEY | 2019 | $6,090.92 |
| 2020 HON. BILL POSEY | 2020 | $391,702.91 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,803.48 |
| 2 | Rent, communications and utilities | Itemized | $10,952.76 |
| 3 | Printing and franked mail | Itemized | $134,314.72 |
| 4 | Travel | Itemized | $2,485.41 |
| 5 | Equipment | Itemized | $6,300.47 |
| 6 | Supplies and materials | Itemized | $936.99 |
| Member total | $397,793.83 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $46,500.03 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| SCHEDULER/LA | 1 | $12,500.01 |
| CASEWORKER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,750.01 |
| LEG CORR/STAFF ASST | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $5,953.42 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $600.00 |
| Payroll total | 17 | $242,803.48 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279327 | 2020-04-07 | 2020-03-04–2020-04-25 | UTILITIES | AT&T CORP | $196.59 |
| 1277157 | 2020-04-09 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $253.15 |
| 1287482 | 2020-04-27 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,459.06 |
| 1287483 | 2020-04-27 | 2020-03-19–2020-04-18 | UTILITIES | AT&T CORP | $80.00 |
| 1287485 | 2020-04-27 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $471.32 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.74 |
| 1289222 | 2020-05-04 | 2020-03-20–2020-04-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $253.02 |
Printing and franked mail, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.72 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.42 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,118.15 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $979.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$149.40 |
| 1305916 | 2020-06-19 | 2020-03-23–2020-03-23 | FRANKED MAIL | IndividualName withheld | $8.25 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,420.72 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$153.15 |
| 1279323 | 2020-04-08 | 2020-04-01–2020-04-30 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $295.00 |
| 1285607 | 2020-04-20 | 2020-01-10–2020-01-10 | ADVERTISEMENTS | BLUEWATER CREATIVE GROUP INC | $1,875.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279326 | 2020-04-08 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.69 |
| 1288054 | 2020-04-29 | 2020-03-14–2020-03-14 | MEALS | HON BILL POSEY | $24.55 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | MEALS | 〃 | $10.87 |
| 1289227 | 2020-05-04 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $76.15 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.10 |
| 1289706 | 2020-05-06 | 2020-03-03–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.65 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.25 |
| 1296432 | 2020-05-22 | 2020-03-03–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.22 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.90 |
| 1297577 | 2020-05-29 | 2020-05-14–2020-05-16 | MEALS | HON BILL POSEY | $10.63 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1281105 | 2020-04-13 | 2020-04-09–2020-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,038.79 |
| 1288055 | 2020-04-29 | 2020-02-24–2020-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,764.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.10 |
| 1306969 | 2020-06-29 | 2020-06-17–2020-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,059.99 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,059.99 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.40 |
| 1279326 | 2020-04-08 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.45 |
| 1279329 | 2020-04-08 | 2020-03-26–2020-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $316.39 |
| 1279767 | 2020-04-08 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.90 |
| 1279314 | 2020-04-09 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 8W3TU1GD3 AMZN | $32.93 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM QR5CT4UF3 AMZN | $96.90 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7B6IS7953 | $39.99 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FF76V4FH3 | $71.60 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JD4EM8Y63 | $36.99 |