10rows
$1,056.54paid 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 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 2020Apr – Jun 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$312,330.182019 HON. BILL POSEY ($1,288.45) · 2020 HON. BILL POSEY ($311,041.73) · Median member: $321,766.04
2020 so far$983,309.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $267,908.28 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL POSEY | 2019 | $1,288.45 |
| 2020 HON. BILL POSEY | 2020 | $311,041.73 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,908.28 |
| 2 | Contractual services | Itemized | $15.00 |
| 3 | Rent, communications and utilities | Itemized | $6,223.44 |
| 4 | Printing and franked mail | Itemized | $30,857.30 |
| 5 | Travel | Itemized | $2,080.25 |
| 6 | Equipment | Itemized | $1,299.99 |
| 7 | Supplies and materials | Itemized | $3,945.92 |
| Member total | $312,330.18 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $49,500.03 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,749.99 |
| DISTRICT DIRECTOR | 1 | $21,499.99 |
| SENIOR POLICY ADVISOR | 1 | $21,499.99 |
| CASEWORKER | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,750.01 |
| LEG CORR/STAFF ASST | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,100.00 |
| SCHEDULER | 1 | $8,333.34 |
| LEGISLATIVE AIDE | 1 | $6,222.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,146.00 |
| SCHEDULER/LA | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 1 | $2,940.00 |
| Payroll total | 21 | $267,908.28 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330202 | 2020-09-08 | 2020-08-07–2020-08-07 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307915 | 2020-07-06 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $252.95 |
| 1309565 | 2020-07-09 | 2020-05-19–2020-06-18 | UTILITIES | AT&T CORP | $80.00 |
| 1309688 | 2020-07-09 | 2020-06-26–2020-07-25 | UTILITIES | AT&T CORP | $196.48 |
| 1316664 | 2020-07-23 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.29 |
| 1316665 | 2020-07-23 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.27 |
| 1316666 | 2020-07-23 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.00 |
| 1316667 | 2020-07-23 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $85.78 |
| 1317709 | 2020-07-28 | 2020-06-19–2020-07-18 | UTILITIES | AT&T CORP | $80.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.27 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,117.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,576.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.15 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,671.86 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.99 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 1307921 | 2020-07-06 | 2020-01-03–2020-01-27 | ADVERTISEMENTS | AMPLIFY INC | $709.41 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16102 | 2020-07-08 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK | −$76.15 |
| AC-16103 | 2020-07-08 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK | −$2.49 |
| 1310956 | 2020-07-14 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $154.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $181.86 |
| 1316663 | 2020-07-23 | 2020-06-24–2020-06-24 | MEALS | HON BILL POSEY | $16.38 |
| 〃 | 〃 | 2020-07-02–2020-07-19 | MEALS | 〃 | $24.98 |
| 1321150 | 2020-08-10 | 2020-08-10–2020-08-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $129.98 |
| 1327460 | 2020-08-25 | 2020-08-10–2020-08-13 | CAR RENTAL | IndividualName withheld | $93.66 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | GASOLINE | IndividualName withheld | $36.42 |
| 1327945 | 2020-08-26 | 2020-08-01–2020-08-22 | MEALS | HON BILL POSEY | $61.12 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1322180 | 2020-08-14 | 2020-08-11–2020-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,059.99 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309427 | 2020-07-09 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $33.38 |
| 〃 | 〃 | 2020-07-27–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $75.00 |
| 〃 | 〃 | 2020-02-27–2020-03-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $70.01 |
| 〃 | 〃 | 2020-03-27–2020-04-26 | WATER | 〃 | $4.23 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | WATER | 〃 | $4.23 |
| 1309694 | 2020-07-10 | 2020-06-03–2020-06-30 | WATER | CULLIGAN WATER PRODUCTS | $21.35 |
| 1317432 | 2020-07-27 | 2020-06-01–2020-06-30 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $198.30 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $290.75 |
| 1318558 | 2020-07-30 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.89 |