16rows
$2,126.78paid 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 2021
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 2021Oct – Dec 2020Jul – 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$409,995.662020 HON. BILL POSEY ($113,588.42) · 2021 HON. BILL POSEY ($296,407.24) · Median member: $322,248.92
2021 so far$296,407.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $278,838.41 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL POSEY | 2020 | $113,588.42 |
| 2021 HON. BILL POSEY | 2021 | $296,407.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,838.41 |
| 2 | Contractual services | Itemized | $11,285.00 |
| 3 | Rent, communications and utilities | Itemized | $8,273.04 |
| 4 | Printing and franked mail | Itemized | $75,806.50 |
| 5 | Travel | Itemized | $3,823.46 |
| 6 | Equipment | Itemized | $10,051.49 |
| 7 | Supplies and materials | Itemized | $21,917.76 |
| Member total | $409,995.66 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 6 | $47,925.00 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,725.01 |
| DISTRICT DIRECTOR | 2 | $21,125.01 |
| SENIOR POLICY ADVISOR | 2 | $21,125.01 |
| SCHEDULER | 1 | $19,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $15,633.34 |
| CASEWORKER | 2 | $12,375.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,125.01 |
| LEGISLATIVE AIDE | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $7,816.67 |
| DEP COMMUNICATIONS DIR/FIELD R | 1 | $7,500.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $7,050.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $6,800.00 |
| SHARED EMPLOYEE | 3 | $6,150.01 |
| other titles | 9 | $17,263.33 |
| Payroll total | 39 | $278,838.41 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374982 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374983 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1385627 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385628 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392152 | 2021-03-04 | 2021-02-23–2021-02-25 | TRAINING | IndividualName withheld | $250.00 |
| 1396888 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396889 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380378 | 2021-01-29 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1383370 | 2021-02-09 | 2021-01-01–2021-02-25 | UTILITIES | AT&T CORP | $197.65 |
| 1390461 | 2021-02-24 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $501.02 |
| 1390464 | 2021-02-24 | 2021-01-19–2021-02-18 | UTILITIES | AT&T CORP | $80.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $542.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.10 |
| 1392153 | 2021-03-04 | 2021-01-20–2021-02-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $374.78 |
| 1392154 | 2021-03-04 | 2021-02-05–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.29 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$126.90 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$79.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.42 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.18 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.83 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1380788 | 2021-02-01 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.00 |
| 1389540 | 2021-02-25 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1394194 | 2021-03-08 | 2021-03-01–2021-03-31 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $315.00 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384563 | 2021-02-17 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 1384190 | 2021-02-18 | 2021-01-05–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.10 |
| 1390161 | 2021-02-24 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $139.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $299.40 |
| 〃 | 〃 | 2021-01-08–2021-02-01 | MEALS | 〃 | $59.37 |
| 〃 | 〃 | 2021-01-11–2021-02-01 | TAXI/PARKING/TOLLS | 〃 | $146.00 |
| 1392152 | 2021-03-04 | 2021-02-01–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.62 |
| 1393776 | 2021-03-09 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 1396315 | 2021-03-16 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $97.40 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1382907 | 2021-02-05 | 2020-09-25–2020-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,667.34 |
| 1394408 | 2021-03-09 | 2021-03-04–2021-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,102.36 |
| 1398608 | 2021-03-17 | 2021-03-10–2021-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,170.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $219.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $411.26 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372316 | 2021-01-07 | 2021-01-05–2022-01-04 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $3,250.00 |
| 1373417 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | CULLIGAN WATER PRODUCTS | $5.35 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,101.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,285.51 |
| 1380793 | 2021-02-02 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1381494 | 2021-02-03 | 2021-01-23–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.52 |
| 1384562 | 2021-02-18 | 2021-01-22–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 1384606 | 2021-02-18 | 2021-01-22–2021-02-28 | WATER | CULLIGAN WATER PRODUCTS | $29.35 |
| 1389683 | 2021-02-23 | 2021-02-19–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.94 |
| 1390168 | 2021-02-24 | 2021-02-16–2021-02-17 | FOOD & BEVERAGE | IndividualName withheld | $61.42 |