20rows
$3,641.35paid 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 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 2021Jan – Mar 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$336,047.522020 HON. BILL POSEY ($506.02) · 2021 HON. BILL POSEY ($335,541.50) · Median member: $317,580.04
2021 so far$631,948.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $280,836.75 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL POSEY | 2020 | $506.02 |
| 2021 HON. BILL POSEY | 2021 | $335,541.50 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,836.75 |
| 2 | Contractual services | Itemized | $11,385.00 |
| 3 | Rent, communications and utilities | Itemized | $6,992.00 |
| 4 | Printing and franked mail | Itemized | $25,233.35 |
| 5 | Travel | Itemized | $7,905.42 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $3,215.00 |
| Member total | $336,047.52 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $47,925.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,725.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $23,450.01 |
| DISTRICT DIRECTOR | 1 | $21,125.01 |
| SENIOR POLICY ADVISOR | 1 | $21,125.01 |
| SCHEDULER | 1 | $19,125.00 |
| CASEWORKER | 1 | $12,375.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,125.01 |
| DEP COMMUNICATIONS DIR/FIELD R | 1 | $11,250.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $10,575.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,200.00 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,591.67 |
| SHARED EMPLOYEE | 1 | $5,150.01 |
| other titles | 1 | $3,870.00 |
| Payroll total | 20 | $280,836.75 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408085 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408086 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418605 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418606 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430500 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430501 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405022 | 2021-04-09 | 2021-03-04–2021-04-25 | UTILITIES | AT&T CORP | $197.38 |
| 1405313 | 2021-04-15 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $443.35 |
| 1413432 | 2021-04-27 | 2021-04-16–2021-05-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $383.80 |
| 1413433 | 2021-04-27 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $89.35 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.19 |
| 1413759 | 2021-04-30 | 2021-03-16–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $502.10 |
| 1414922 | 2021-05-03 | 2021-03-20–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $443.51 |
Printing and franked mail, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.98 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,820.25 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,608.71 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.51 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$96.95 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,608.71 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$3,608.71 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
Travel, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403867 | 2021-04-01 | 2021-03-04–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.60 |
| 1406553 | 2021-04-16 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | HON BILL POSEY | $393.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $510.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $249.39 |
| 〃 | 〃 | 2021-03-04–2021-03-15 | MEALS | 〃 | $66.98 |
| 〃 | 〃 | 2021-03-07–2021-03-15 | TAXI/PARKING/TOLLS | 〃 | $94.00 |
| 1406551 | 2021-04-19 | 2021-03-16–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.85 |
| 1411898 | 2021-04-21 | 2021-04-06–2021-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $221.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403867 | 2021-04-01 | 2021-03-05–2021-03-05 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1404718 | 2021-04-08 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.94 |
| 1405016 | 2021-04-08 | 2021-01-27–2021-02-26 | WATER | READYREFRESH BY NESTLE | $125.98 |
| 1405019 | 2021-04-08 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $71.23 |
| 1405315 | 2021-04-12 | 2021-03-19–2021-04-30 | WATER | CULLIGAN WATER PRODUCTS | $25.35 |
| 1406551 | 2021-04-19 | 2021-03-16–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $62.85 |
| 1413447 | 2021-04-27 | 2021-04-23–2021-04-23 | FOOD & BEVERAGE | IndividualName withheld | $31.72 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.03 |
| 1417065 | 2021-05-14 | 2021-04-20–2021-04-22 | FOOD & BEVERAGE | IndividualName withheld | $42.85 |