18rows
$4,967.96paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$400,595.122021 HON. BILL POSEY ($3,473.52) · 2022 HON. BILL POSEY ($80.00) · 2023 HON. BILL POSEY ($397,041.60) · Median member: $415,972.51
2023 so far$816,244.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $339,367.77 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL POSEY | 2021 | $3,473.52 |
| 2022 HON. BILL POSEY | 2022 | $80.00 |
| 2023 HON. BILL POSEY | 2023 | $397,041.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,367.77 |
| 2 | Contractual services | Itemized | $7,167.67 |
| 3 | Rent, communications and utilities | Itemized | $11,414.21 |
| 4 | Printing and franked mail | Itemized | $25,220.80 |
| 5 | Travel | Itemized | $12,827.51 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $4,117.16 |
| Member total | $400,595.12 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $49,425.00 |
| CHIEF OF STAFF | 1 | $46,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,474.99 |
| CASEWORKER | 2 | $27,375.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $26,349.99 |
| SENIOR POLICY ADVISOR | 1 | $24,600.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $19,100.01 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $15,183.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,574.99 |
| VA CASEWORKER | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,000.00 |
| PRESS SECRETARY/LEGIS ASST | 1 | $10,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,741.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,361.11 |
| other titles | 4 | $9,915.00 |
| Payroll total | 26 | $339,367.77 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651347 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1656131 | 2023-05-16 | 2023-03-13–2023-03-13 | INSURANCE | CITIBANK GOV CARD SERVICE | $42.67 |
| 1659350 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667355 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648069 | 2023-04-04 | 2023-03-16–2023-04-15 | UTILITIES | IndividualName withheld | $492.88 |
| 1648760 | 2023-04-07 | 2023-02-16–2023-03-15 | UTILITIES | IndividualName withheld | $502.01 |
| 1649997 | 2023-04-17 | 2023-02-20–2023-03-19 | UTILITIES | IndividualName withheld | $114.51 |
| 1650000 | 2023-04-18 | 2023-03-05–2023-04-25 | UTILITIES | IndividualName withheld | $265.36 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $198.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,000.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.00 |
| 1655877 | 2023-05-03 | 2023-03-02–2023-04-01 | UTILITIES | HON BILL POSEY | $65.40 |
| 〃 | 〃 | 2023-04-02–2023-05-01 | UTILITIES | 〃 | $65.40 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,655.39 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.10 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$76.25 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,120.79 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$124.06 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.81 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,069.58 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$196.46 |
| 1655900 | 2023-05-09 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $355.00 |
| 1656703 | 2023-05-09 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $355.00 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647487 | 2023-04-03 | 2023-03-18–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.44 |
| 1648774 | 2023-04-05 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $63.90 |
| 〃 | 〃 | 2023-03-03–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,186.75 |
| 1648754 | 2023-04-07 | 2023-03-16–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.72 |
| 1648756 | 2023-04-11 | 2023-03-03–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $912.26 |
| 1649995 | 2023-04-17 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.66 |
| 1652288 | 2023-04-19 | 2023-03-30–2023-04-17 | MEALS | HON BILL POSEY | $32.41 |
| 1652073 | 2023-04-24 | 2023-04-09–2023-04-13 | PARKING | IndividualName withheld | $56.00 |
| 1652079 | 2023-04-24 | 2023-04-09–2023-04-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $101.47 |
| 〃 | 〃 | 2023-04-09–2023-04-13 | LODGING | IndividualName withheld | $570.82 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647876 | 2023-04-03 | 2023-02-27–2023-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.82 |
| 1648754 | 2023-04-07 | 2023-03-22–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| 1648776 | 2023-04-07 | 2023-03-31–2023-03-31 | WATER | CULLIGAN WATER CONDITIONING | $6.42 |
| 1649996 | 2023-04-17 | 2023-04-06–2023-04-06 | WATER | CULLIGAN WATER CONDITIONING | $20.76 |
| 1652073 | 2023-04-24 | 2023-04-09–2023-04-09 | FOOD & BEVERAGE | IndividualName withheld | $14.15 |
| 1652079 | 2023-04-24 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | IndividualName withheld | $6.25 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.45 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,175.38 |