10rows
$1,827.40paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$407,291.632021 HON. BILL POSEY ($77,215.55) · 2022 HON. BILL POSEY ($330,076.08) · Median member: $383,571.86
2022 so far$330,076.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $297,498.87 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL POSEY | 2021 | $77,215.55 |
| 2022 HON. BILL POSEY | 2022 | $330,076.08 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,498.87 |
| 2 | Contractual services | Itemized | $11,959.37 |
| 3 | Rent, communications and utilities | Itemized | $6,670.21 |
| 4 | Printing and franked mail | Itemized | $81,018.93 |
| 5 | Travel | Itemized | $4,380.68 |
| 6 | Equipment | Itemized | $2,016.05 |
| 7 | Supplies and materials | Itemized | $3,747.52 |
| Member total | $407,291.63 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 6 | $49,138.49 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,010.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $23,919.01 |
| SENIOR POLICY ADVISOR | 2 | $22,312.51 |
| DISTRICT DIRECTOR | 2 | $21,547.51 |
| SCHEDULER | 2 | $21,025.01 |
| CASEWORKER | 2 | $14,024.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,708.33 |
| VA CASEWORKER | 2 | $11,985.01 |
| DEP COMMUNICATIONS DIR/FIELD R | 2 | $11,475.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,675.00 |
| SHARED EMPLOYEE | 4 | $9,453.01 |
| STAFF ASSISTANT | 2 | $8,916.66 |
| Payroll total | 37 | $297,498.87 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515357 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| GLA0112173 | 2022-01-07 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$458.63 |
| 1516790 | 2022-01-16 | 2022-01-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7,580.00 |
| 1512006 | 2022-01-18 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,388.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521424 | 2022-02-03 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $392.61 |
| 1524095 | 2022-02-11 | 2022-01-26–2022-02-25 | UTILITIES | IndividualName withheld | $246.62 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.83 |
| 1531616 | 2022-03-01 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $392.61 |
| 1532010 | 2022-03-01 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $80.00 |
| 1530837 | 2022-03-02 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $489.77 |
| 1533299 | 2022-03-08 | 2022-01-20–2022-02-19 | UTILITIES | IndividualName withheld | $93.15 |
Printing and franked mail, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$99.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.16 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,402.75 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,887.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.62 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1524094 | 2022-02-11 | 2022-02-03–2022-02-03 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $1,686.35 |
| 1526521 | 2022-02-22 | 2022-02-10–2022-02-10 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $3,175.00 |
| 1526515 | 2022-02-24 | 2022-02-10–2022-02-10 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $3,775.00 |
Travel, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523089 | 2022-02-10 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $169.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.60 |
| 〃 | 〃 | 2022-01-10–2022-01-20 | MEALS | 〃 | $149.65 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $50.60 |
| 1525317 | 2022-02-15 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.05 |
| 1526514 | 2022-02-19 | 2022-01-18–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.31 |
| 1532025 | 2022-03-01 | 2022-02-20–2022-02-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.20 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1534608 | 2022-03-14 | 2022-01-24–2022-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-TSRC INC | $907.09 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1509430 | 2022-01-05 | 2021-06-20–2021-12-19 | MAINTENANCE / REPAIRS | PITNEY BOWES | $628.96 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512498 | 2022-01-14 | 2022-01-01–2022-01-31 | WATER | CULLIGAN WATER PRODUCTS | $22.42 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,044.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,118.21 |
| 1524100 | 2022-02-11 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4B55520X3 | $10.23 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4Z2TO27O3 | $19.99 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ED5745223 | $42.31 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RN7HT0ZQ3 | $60.21 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 1524308 | 2022-02-11 | 2022-02-01–2022-02-28 | WATER | CULLIGAN WATER PRODUCTS | $26.42 |
| 1525317 | 2022-02-15 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |