14rows
$3,046.04paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$437,579.092021 HON. BILL POSEY ($407.26) · 2022 HON. BILL POSEY ($437,171.83) · Median member: $411,473.46
2022 so far$1,206,111.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $314,483.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL POSEY | 2021 | $407.26 |
| 2022 HON. BILL POSEY | 2022 | $437,171.83 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,483.60 |
| 2 | Contractual services | Itemized | $4,840.00 |
| 3 | Rent, communications and utilities | Itemized | $10,808.07 |
| 4 | Printing and franked mail | Itemized | $76,327.87 |
| 5 | Travel | Itemized | $11,556.76 |
| 6 | Equipment | Itemized | $13,340.71 |
| 7 | Supplies and materials | Itemized | $6,222.08 |
| Member total | $437,579.09 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $51,065.49 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 2 | $25,158.33 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $24,857.25 |
| SENIOR POLICY ADVISOR | 1 | $23,189.76 |
| DISTRICT DIRECTOR | 1 | $22,392.51 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $16,477.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,625.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| VA CASEWORKER | 1 | $12,455.01 |
| DEP COMMUNICATIONS DIR/FIELD R | 1 | $9,616.66 |
| SCHEDULER | 1 | $7,846.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,950.00 |
| STAFF ASSISTANT | 2 | $4,805.55 |
| other titles | 3 | $9,069.16 |
| Payroll total | 25 | $314,483.60 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579492 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590179 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575223 | 2022-07-13 | 2022-05-01–2022-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $83.08 |
| 1575192 | 2022-07-14 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $278.65 |
| 1578291 | 2022-07-20 | 2022-05-19–2022-06-18 | UTILITIES | IndividualName withheld | $80.00 |
| 1579641 | 2022-07-21 | 2022-06-16–2022-07-15 | UTILITIES | IndividualName withheld | $442.98 |
| 1579643 | 2022-07-21 | 2022-05-16–2022-06-15 | UTILITIES | IndividualName withheld | $487.97 |
| 1579644 | 2022-07-21 | 2022-05-20–2022-06-19 | UTILITIES | IndividualName withheld | $92.95 |
| 1582220 | 2022-07-21 | 2022-06-26–2022-07-25 | UTILITIES | IndividualName withheld | $264.21 |
| 1582898 | 2022-07-26 | 2022-04-19–2022-05-18 | UTILITIES | IndividualName withheld | $80.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,083.68 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.12 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.29 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,767.97 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1574436 | 2022-07-01 | 2022-06-21–2022-06-21 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $8,246.44 |
| 1579633 | 2022-07-20 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
| 1579634 | 2022-07-20 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
Travel, line by line54 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575162 | 2022-07-13 | 2022-06-16–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $1,193.40 |
| 〃 | 〃 | 2022-06-07–2022-06-25 | MEALS | 〃 | $116.63 |
| 〃 | 〃 | 2022-06-13–2022-06-25 | TAXI/RIDE SHARE | 〃 | $140.80 |
| 1575166 | 2022-07-13 | 2022-06-07–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $47.93 |
| 1575202 | 2022-07-13 | 2022-06-12–2022-06-15 | LODGING | IndividualName withheld | $1,174.78 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $103.21 |
| 1575192 | 2022-07-14 | 2022-04-28–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.48 |
| 〃 | 〃 | 2022-05-01–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.03 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1590762 | 2022-08-17 | 2022-05-24–2022-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,169.22 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1600188 | 2022-09-20 | 2022-08-29–2022-08-29 | WARRANTIES | CDW GOVERNMENT LLC | $108.99 |
| 1598603 | 2022-09-21 | 2022-08-31–2022-08-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $582.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575166 | 2022-07-13 | 2022-06-02–2022-06-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1575218 | 2022-07-13 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $46.87 |
| 1575220 | 2022-07-13 | 2022-07-01–2022-07-31 | WATER | CULLIGAN WATER PRODUCTS | $30.42 |
| 1575192 | 2022-07-14 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1575210 | 2022-07-14 | 2022-06-05–2022-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M85VO7WC3 | $15.98 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 1579647 | 2022-07-21 | 2022-08-02–2022-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.87 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $412.79 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.39 |