3rows
$492.32paid 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 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 2021Apr – Jun 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$337,210.392019 HON. BILL POSEY ($470.78) · 2020 HON. BILL POSEY ($344.22) · 2021 HON. BILL POSEY ($336,395.39) · Median member: $323,381.05
2021 so far$968,344.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,027.11 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL POSEY | 2019 | $470.78 |
| 2020 HON. BILL POSEY | 2020 | $344.22 |
| 2021 HON. BILL POSEY | 2021 | $336,395.39 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,027.11 |
| 2 | Contractual services | Itemized | $11,868.25 |
| 3 | Rent, communications and utilities | Itemized | $8,708.86 |
| 4 | Printing and franked mail | Itemized | $26,465.88 |
| 5 | Travel | Itemized | $3,835.89 |
| 6 | Equipment | Itemized | $619.00 |
| 7 | Supplies and materials | Itemized | $5,685.40 |
| Member total | $337,210.39 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $48,174.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,241.67 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $23,450.01 |
| SENIOR POLICY ADVISOR | 1 | $21,625.01 |
| DISTRICT DIRECTOR | 1 | $21,125.01 |
| SCHEDULER | 1 | $19,708.34 |
| CASEWORKER | 1 | $12,375.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,125.01 |
| DEP COMMUNICATIONS DIR/FIELD R | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,400.10 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,666.67 |
| LEGISLATIVE AIDE | 1 | $5,555.56 |
| SHARED EMPLOYEE | 1 | $5,150.01 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| other titles | 4 | $12,704.72 |
| Payroll total | 24 | $280,027.11 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442034 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442035 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1445782 | 2021-07-27 | 2021-07-02–2021-07-02 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $60.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1450431 | 2021-08-13 | 2021-06-10–2021-06-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $159.00 |
| 1453515 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453516 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458680 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $414.25 |
| 1465638 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436107 | 2021-07-01 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $383.80 |
| 1436384 | 2021-07-01 | 2021-05-16–2021-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $503.27 |
| 1437358 | 2021-07-06 | 2021-05-19–2021-06-18 | UTILITIES | AT&T CORP | $80.00 |
| 1438086 | 2021-07-09 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $443.60 |
| 1438786 | 2021-07-09 | 2021-06-26–2021-07-25 | UTILITIES | AT&T CORP | $224.24 |
| 1438087 | 2021-07-14 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.35 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $764.07 |
Printing and franked mail, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,403.78 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,217.30 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.65 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.45 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,223.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.92 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1440238 | 2021-07-13 | 2021-07-01–2021-07-31 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $315.00 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437224 | 2021-07-06 | 2021-01-06–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.60 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.28 |
| 〃 | 〃 | 2021-04-07–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.96 |
| 〃 | 〃 | 2021-05-05–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.88 |
| 〃 | 〃 | 2021-06-02–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| 1438627 | 2021-07-09 | 2021-05-03–2021-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.25 |
| 〃 | 〃 | 2021-06-01–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.93 |
| 1438789 | 2021-07-09 | 2021-06-08–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| 1450439 | 2021-08-13 | 2021-07-01–2021-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.50 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441070 | 2021-07-16 | 2021-06-10–2021-06-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437224 | 2021-07-06 | 2021-05-24–2021-05-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1438782 | 2021-07-09 | 2021-07-01–2021-07-31 | WATER | CULLIGAN WATER PRODUCTS | $29.35 |
| 1438790 | 2021-07-09 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.45 |
| 1438087 | 2021-07-14 | 2021-06-25–2021-06-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2112S66F2 | $18.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.99 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 217YG2YW1 | $21.98 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.32 |
| 1450431 | 2021-08-13 | 2021-07-20–2021-07-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2E0LE1QN0 AMZN | $48.01 |