16rows
$2,899.92paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$539,614.542022 HON. BILL POSEY ($120,411.96) · 2023 HON. BILL POSEY ($419,202.58) · Median member: $417,256.24
2023 so far$419,202.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $361,888.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL POSEY | 2022 | $120,411.96 |
| 2023 HON. BILL POSEY | 2023 | $419,202.58 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,888.54 |
| 2 | Contractual services | Itemized | $7,090.00 |
| 3 | Rent, communications and utilities | Itemized | $7,348.14 |
| 4 | Printing and franked mail | Itemized | $105,680.25 |
| 5 | Travel | Itemized | $9,741.14 |
| 6 | Equipment | Itemized | $17,896.60 |
| 7 | Supplies and materials | Itemized | $29,969.87 |
| Member total | $539,614.54 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 8 | $68,013.10 |
| CHIEF OF STAFF | 2 | $45,225.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,986.66 |
| CASEWORKER | 4 | $27,540.56 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $26,416.81 |
| SENIOR POLICY ADVISOR | 2 | $24,668.66 |
| DISTRICT DIRECTOR | 2 | $23,819.84 |
| SCHEDULER/FINANCIAL ADMINISTRA | 2 | $19,133.34 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $14,666.67 |
| PRESS SECRETARY/LEGIS ASST | 1 | $14,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,656.66 |
| VA CASEWORKER | 2 | $13,821.22 |
| STAFF ASSISTANT | 2 | $11,283.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,755.00 |
| EXECUTIVE DIRECTOR | 1 | $6,250.00 |
| other titles | 9 | $12,985.01 |
| Payroll total | 45 | $361,888.54 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632672 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638177 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644100 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631865 | 2023-01-24 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.25 |
| 1633369 | 2023-02-03 | 2023-01-16–2023-02-15 | UTILITIES | IndividualName withheld | $492.88 |
| 1634790 | 2023-02-13 | 2023-01-26–2023-02-25 | UTILITIES | IndividualName withheld | $294.15 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $528.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $576.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.00 |
| 1639991 | 2023-03-01 | 2023-02-02–2023-03-01 | UTILITIES | HON BILL POSEY | $65.40 |
| 1640407 | 2023-03-03 | 2023-01-16–2023-02-15 | UTILITIES | IndividualName withheld | $502.01 |
| 1640606 | 2023-03-06 | 2023-01-20–2023-02-19 | UTILITIES | IndividualName withheld | $114.51 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,633.17 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.62 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.74 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,675.89 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1632862 | 2023-01-31 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1632980 | 2023-01-31 | 2023-01-24–2023-01-24 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $3,000.00 |
| 1632993 | 2023-02-01 | 2023-01-04–2023-01-04 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $11,855.92 |
Travel, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631819 | 2023-01-24 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $12.20 |
| 1632163 | 2023-01-26 | 2023-01-13–2023-01-13 | MEALS | HON BILL POSEY | $82.38 |
| 1633366 | 2023-02-03 | 2023-01-01–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $620.44 |
| 1634056 | 2023-02-07 | 2023-01-13–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.54 |
| 1634058 | 2023-02-07 | 2023-01-03–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.58 |
| 1634057 | 2023-02-08 | 2023-01-13–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.94 |
| 1634063 | 2023-02-13 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $12.20 |
| 1639437 | 2023-02-27 | 2023-01-13–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $876.71 |
| 1640154 | 2023-03-03 | 2023-02-10–2023-02-27 | MEALS | HON BILL POSEY | $41.73 |
| 1640410 | 2023-03-03 | 2023-02-07–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.89 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1639985 | 2023-03-01 | 2023-01-03–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FISCALNOTE INC | $3,108.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1627369 | 2023-01-09 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,772.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.15 |
| 1632075 | 2023-01-24 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,638.87 |
| 1632191 | 2023-01-25 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,122.08 |
| 1635015 | 2023-02-10 | 2023-01-18–2023-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,498.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $83.30 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626221 | 2023-01-05 | 2023-01-01–2023-01-31 | WATER | CULLIGAN WATER PRODUCTS | $6.42 |
| 1626703 | 2023-01-09 | 2023-01-03–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.87 |
| 1626990 | 2023-01-11 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| 1629655 | 2023-01-18 | 2023-01-12–2023-02-08 | WATER | CULLIGAN WATER PRODUCTS | $5.19 |
| 1632864 | 2023-01-31 | 2022-12-27–2023-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $32.04 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.16 |
| 1633414 | 2023-02-02 | 2023-01-11–2023-02-28 | WATER | CULLIGAN WATER PRODUCTS | $37.56 |
| 1632876 | 2023-02-03 | 2023-01-09–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | HON BILL POSEY | $79.17 |
| 1633350 | 2023-02-03 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.81 |