9rows
$1,935.61paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$428,749.022022 HON. BILL POSEY ($428,749.02) · Median member: $494,470.34
2022 so far$1,634,860.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $357,627.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL POSEY | 2022 | $428,749.02 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,627.83 |
| 2 | Contractual services | Itemized | $5,719.76 |
| 3 | Rent, communications and utilities | Itemized | $6,097.82 |
| 4 | Printing and franked mail | Itemized | $42,884.56 |
| 5 | Travel | Itemized | $5,647.17 |
| 6 | Equipment | Itemized | $6,164.82 |
| 7 | Supplies and materials | Itemized | $4,607.06 |
| Member total | $428,749.02 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 4 | $64,482.16 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $31,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $27,856.75 |
| SENIOR POLICY ADVISOR | 1 | $26,189.76 |
| DISTRICT DIRECTOR | 1 | $25,392.51 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $19,100.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| VA CASEWORKER | 1 | $15,455.01 |
| STAFF ASSISTANT | 1 | $12,250.00 |
| DEP COMMUNICATIONS DIR/FIELD R | 1 | $11,013.89 |
| SHARED EMPLOYEE | 2 | $5,200.00 |
| PART-TIME EMPLOYEE | 1 | $4,487.77 |
| other titles | 3 | $6,150.00 |
| Payroll total | 23 | $357,627.83 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1609730 | 2022-11-03 | 2022-05-20–2022-05-20 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,669.76 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601856 | 2022-10-03 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $443.17 |
| 1601866 | 2022-10-03 | 2022-08-19–2022-09-18 | UTILITIES | IndividualName withheld | $80.00 |
| 1603623 | 2022-10-13 | 2022-08-20–2022-09-19 | UTILITIES | IndividualName withheld | $115.47 |
| 1603624 | 2022-10-13 | 2022-09-26–2022-10-25 | UTILITIES | IndividualName withheld | $264.90 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.89 |
| 1609859 | 2022-11-02 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $503.76 |
| 1611058 | 2022-11-09 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $80.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,613.19 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.84 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,568.40 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$209.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.10 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,911.71 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.95 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$242.08 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,302.18 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.13 |
Travel, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602715 | 2022-10-04 | 2022-08-16–2022-08-19 | TAXI/RIDE SHARE | CITIBANK | −$105.00 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $105.00 |
| 1603618 | 2022-10-13 | 2022-08-28–2022-08-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $169.65 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | GASOLINE | 〃 | $21.60 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | TAXI/RIDE SHARE | 〃 | $17.00 |
| 〃 | 〃 | 2022-08-28–2022-08-30 | TAXI/RIDE SHARE | 〃 | $24.00 |
| 1603620 | 2022-10-13 | 2022-09-01–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.81 |
| 1603621 | 2022-10-13 | 2022-09-30–2022-09-30 | MEALS | HON BILL POSEY | $21.32 |
| 1603622 | 2022-10-14 | 2022-08-11–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $473.71 |
| 〃 | 〃 | 2022-09-12–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.20 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1618038 | 2022-12-02 | 2022-09-04–2022-09-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,911.56 |
| 1618786 | 2022-12-06 | 2022-10-11–2022-10-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,773.26 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604037 | 2022-10-17 | 2022-09-16–2022-10-31 | WATER | CULLIGAN WATER CONDITIONING | $29.21 |
| 1603616 | 2022-10-18 | 2022-09-05–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 1606273 | 2022-10-19 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $147.27 |
| 1603867 | 2022-10-20 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,773.26 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,580.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $952.00 |
| 1608200 | 2022-10-31 | 2022-08-16–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $226.38 |
| 1609426 | 2022-11-01 | 2022-10-06–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.76 |
| 1609732 | 2022-11-02 | 2022-09-27–2022-10-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $37.34 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $555.14 |