16rows
$2,016.91paid 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 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 2022Jul – Sep 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$500,678.722020 HON. BILL POSEY ($264.30) · 2021 HON. BILL POSEY ($500,414.42) · Median member: $402,356.41
2021 so far$1,468,758.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $334,810.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL POSEY | 2020 | $264.30 |
| 2021 HON. BILL POSEY | 2021 | $500,414.42 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,810.34 |
| 2 | Contractual services | Itemized | $11,213.00 |
| 3 | Rent, communications and utilities | Itemized | $6,870.37 |
| 4 | Printing and franked mail | Itemized | $130,210.40 |
| 5 | Travel | Itemized | $4,155.99 |
| 6 | Equipment | Itemized | $8,230.47 |
| 7 | Supplies and materials | Itemized | $5,188.15 |
| Member total | $500,678.72 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $57,174.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $26,450.01 |
| SENIOR POLICY ADVISOR | 1 | $24,875.01 |
| DISTRICT DIRECTOR | 1 | $24,125.01 |
| SCHEDULER | 1 | $23,000.01 |
| CASEWORKER | 2 | $17,048.60 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,125.01 |
| VA CASEWORKER | 1 | $14,750.01 |
| DEP COMMUNICATIONS DIR/FIELD R | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,800.01 |
| SHARED EMPLOYEE | 2 | $7,150.01 |
| other titles | 2 | $4,336.67 |
| Payroll total | 23 | $334,810.34 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471321 | 2021-10-05 | 2021-09-23–2021-09-23 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $278.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477485 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478808 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489964 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491288 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1502774 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1504086 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471621 | 2021-10-01 | 2021-08-10–2021-08-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $323.06 |
| 1471169 | 2021-10-05 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $383.25 |
| 1471310 | 2021-10-05 | 2021-08-19–2021-09-18 | UTILITIES | AT&T CORP | $80.00 |
| 1472278 | 2021-10-07 | 2021-08-16–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $501.29 |
| 1472279 | 2021-10-07 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $94.43 |
| 1476020 | 2021-10-18 | 2021-09-26–2021-10-25 | UTILITIES | IndividualName withheld | $224.11 |
| 1482326 | 2021-10-25 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $91.51 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.29 |
Printing and franked mail, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$134.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.14 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,729.87 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,565.60 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.77 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$77.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,589.73 |
| 1509815 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,880.52 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 1474278 | 2021-10-08 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $315.00 |
Travel, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471621 | 2021-10-01 | 2021-08-10–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 1474283 | 2021-10-07 | 2021-09-07–2021-09-07 | MEALS | CITIBANK GOV CARD SERVICE | $66.43 |
| 1472825 | 2021-10-08 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $118.40 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | LODGING | 〃 | $124.15 |
| 〃 | 〃 | 2021-08-25–2021-09-20 | MEALS | 〃 | $43.02 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 1474275 | 2021-10-08 | 2021-09-04–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.77 |
| 1486129 | 2021-11-08 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $191.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $151.40 |
| 〃 | 〃 | 2021-10-13–2021-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.40 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1488062 | 2021-11-10 | 2021-11-08–2021-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,648.98 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.99 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1509579 | 2021-12-30 | 2021-12-13–2021-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,376.10 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1479662 | 2021-10-22 | 2020-12-20–2021-06-19 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $625.40 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471621 | 2021-10-01 | 2021-08-17–2021-08-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1471309 | 2021-10-05 | 2021-09-20–2021-12-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.87 |
| 1472537 | 2021-10-07 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | PITNEY BOWES INC | $122.98 |
| 1474272 | 2021-10-08 | 2021-09-01–2021-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $29.92 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1474534 | 2021-10-08 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 255C10HE0 AMZN | $215.88 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 2G5KX3WM0 AMZN | $29.95 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 256RG9V10 | $52.16 |
| 〃 | 〃 | 2021-09-22–2021-12-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 1476023 | 2021-10-18 | 2021-09-08–2021-10-31 | WATER | CULLIGAN WATER PRODUCTS | $39.35 |