10rows
$3,680.80paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$440,519.932021 HON. BILL POSEY ($1,655.98) · 2022 HON. BILL POSEY ($438,863.95) · Median member: $392,307.81
2022 so far$768,940.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $314,489.31 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL POSEY | 2021 | $1,655.98 |
| 2022 HON. BILL POSEY | 2022 | $438,863.95 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,489.31 |
| 2 | Contractual services | Itemized | $4,990.00 |
| 3 | Rent, communications and utilities | Itemized | $6,735.67 |
| 4 | Printing and franked mail | Itemized | $90,134.99 |
| 5 | Travel | Itemized | $9,563.31 |
| 6 | Equipment | Itemized | $10,095.99 |
| 7 | Supplies and materials | Itemized | $4,510.66 |
| Member total | $440,519.93 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $51,065.49 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $24,857.25 |
| SCHEDULER | 1 | $23,725.01 |
| SENIOR POLICY ADVISOR | 1 | $23,189.76 |
| DISTRICT DIRECTOR | 1 | $22,392.51 |
| CASEWORKER | 2 | $21,294.44 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| DEP COMMUNICATIONS DIR/FIELD R | 1 | $13,591.67 |
| VA CASEWORKER | 1 | $12,455.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,625.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,850.00 |
| SHARED EMPLOYEE | 2 | $5,968.17 |
| Payroll total | 23 | $314,489.31 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559883 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1566642 | 2022-06-08 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1570147 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544714 | 2022-04-06 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $489.77 |
| 1544719 | 2022-04-06 | 2022-02-19–2022-03-18 | UTILITIES | IndividualName withheld | $80.00 |
| 1545310 | 2022-04-15 | 2022-02-20–2022-03-19 | UTILITIES | IndividualName withheld | $93.15 |
| 1547032 | 2022-04-15 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $82.73 |
| 1547602 | 2022-04-27 | 2022-03-26–2022-04-25 | UTILITIES | IndividualName withheld | $246.87 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.99 |
| 1555227 | 2022-05-05 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $488.87 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.04 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,339.71 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$137.80 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,952.89 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$281.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.01 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.81 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,162.95 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$76.16 |
| 1557517 | 2022-05-16 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $335.00 |
Travel, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543659 | 2022-04-04 | 2022-03-11–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $1,668.41 |
| 〃 | 〃 | 2022-02-28–2022-03-18 | MEALS | 〃 | $106.05 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 1543584 | 2022-04-06 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $459.20 |
| 1544796 | 2022-04-06 | 2022-03-01–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $725.88 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $122.04 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $32.87 |
| 1547010 | 2022-04-15 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.47 |
| 1547027 | 2022-04-15 | 2022-03-22–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $619.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $485.55 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545525 | 2022-04-08 | 2022-04-04–2022-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,162.36 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1554648 | 2022-05-02 | 2022-01-24–2022-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$907.09 |
| 1562866 | 2022-05-19 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $598.24 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1572734 | 2022-06-22 | 2022-06-12–2022-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $808.64 |
| 1574842 | 2022-06-30 | 2022-05-16–2022-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,953.84 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543597 | 2022-04-07 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W87Y6LS0 AMZN | $23.88 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US 1Z30X6QN2 | $25.98 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1N8KH14E1 | $71.66 |
| 1547264 | 2022-04-13 | 2021-12-27–2022-01-26 | WATER | ARROWHEAD DIRECT | $69.45 |
| 〃 | 〃 | 2021-12-27–2022-01-31 | WATER | 〃 | −$69.45 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $22.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $582.60 |
| 1545313 | 2022-04-15 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $20.39 |
| 1545314 | 2022-04-15 | 2022-03-29–2022-04-30 | WATER | CULLIGAN WATER PRODUCTS | $53.91 |
| 1547007 | 2022-04-15 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.94 |