12rows
$1,685.26paid 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 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 2021Jul – Sep 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$356,904.482018 HON. BILL POSEY ($4,875.00) · 2019 HON. BILL POSEY ($10,653.43) · 2020 HON. BILL POSEY ($341,376.05) · Median member: $373,877.00
2020 so far$1,324,685.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $300,955.06 · 15 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL POSEY | 2018 | $4,875.00 |
| 2019 HON. BILL POSEY | 2019 | $10,653.43 |
| 2020 HON. BILL POSEY | 2020 | $341,376.05 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,955.06 |
| 2 | Contractual services | Itemized | $7,935.00 |
| 3 | Rent, communications and utilities | Itemized | $5,684.97 |
| 4 | Printing and franked mail | Itemized | $23,219.81 |
| 5 | Travel | Itemized | $2,809.11 |
| 6 | Equipment | Itemized | $14,267.43 |
| 7 | Supplies and materials | Itemized | $2,033.10 |
| Member total | $356,904.48 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $55,500.03 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| SENIOR POLICY ADVISOR | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEG CORR/STAFF ASST | 1 | $15,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $12,900.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,960.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $3,120.00 |
| Payroll total | 19 | $300,955.06 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339602 | 2020-10-08 | 2020-08-06–2020-08-06 | SECURITY SERVICE | CITI PCARD-4TE ATP FIRE | $60.00 |
| 1354343 | 2020-11-19 | 2019-04-02–2019-04-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,000.00 |
| 1354345 | 2020-11-19 | 2018-07-11–2018-07-11 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,875.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338992 | 2020-10-01 | 2020-09-16–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $295.38 |
| 1338994 | 2020-10-01 | 2020-08-19–2020-09-18 | UTILITIES | AT&T CORP | $80.00 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.99 |
| 1339608 | 2020-10-07 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $254.12 |
| 1341379 | 2020-10-09 | 2020-09-26–2020-10-25 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $196.99 |
| 1341973 | 2020-10-09 | 2020-09-05–2020-09-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | −$11.29 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $494.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.99 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,549.49 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.86 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.89 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,779.54 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$79.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.03 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| 1342638 | 2020-10-19 | 2020-09-03–2020-09-03 | PRINTING & REPRODUCTION | DIRECT MAIL SYSTEMS | $4,575.00 |
| 1348897 | 2020-10-29 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338988 | 2020-10-01 | 2020-09-14–2020-09-21 | MEALS | HON BILL POSEY | $68.89 |
| 1340600 | 2020-10-09 | 2020-09-11–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.26 |
| 1342075 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $119.10 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $198.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $159.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $169.10 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $159.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $349.10 |
| 〃 | 〃 | 2020-09-28–2020-10-02 | MEALS | 〃 | $39.67 |
| 1349494 | 2020-11-03 | 2020-10-02–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.97 |
Equipment, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346479 | 2020-10-26 | 2020-09-18–2020-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,535.13 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1357589 | 2020-11-20 | 2020-11-01–2020-11-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $2,388.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1359315 | 2020-12-03 | 2020-11-30–2020-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,078.00 |
| MNT0103285 | 2020-12-31 | 2020-10-15–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.87 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1343133 | 2020-10-15 | 2020-02-01–2020-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,961.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339602 | 2020-10-08 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU4TC4Z90 AMZN | $63.56 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $33.38 |
| 1341377 | 2020-10-08 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| 1340600 | 2020-10-09 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.69 |
| 1341378 | 2020-10-09 | 2020-09-17–2020-10-31 | WATER | CULLIGAN WATER PRODUCTS | $29.35 |
| 1348211 | 2020-10-29 | 2020-10-22–2020-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.24 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.12 |
| 1349494 | 2020-11-03 | 2020-10-28–2020-10-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1349497 | 2020-11-03 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MK4A03DO2 AM | $42.05 |