10rows
$1,736.91paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$511,009.932023 HON. BILL POSEY ($511,009.93) · Median member: $437,588.26
2023 so far$1,327,254.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $345,584.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL POSEY | 2023 | $511,009.93 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,584.70 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $7,134.15 |
| 4 | Printing and franked mail | Itemized | $137,608.65 |
| 5 | Travel | Itemized | $6,066.75 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $7,010.68 |
| Member total | $511,009.93 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $49,425.00 |
| CHIEF OF STAFF | 1 | $46,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,474.99 |
| SENIOR POLICY ADVISOR | 1 | $26,600.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $26,349.99 |
| CASEWORKER | 2 | $24,062.50 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,574.99 |
| VA CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,866.67 |
| SHARED EMPLOYEE | 3 | $7,425.01 |
| other titles | 2 | $7,538.88 |
| Payroll total | 25 | $345,584.70 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675071 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682808 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690226 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672112 | 2023-07-06 | 2023-06-16–2023-07-15 | UTILITIES | IndividualName withheld | $492.56 |
| 1672113 | 2023-07-06 | 2023-05-16–2023-06-15 | UTILITIES | IndividualName withheld | $500.33 |
| 1672547 | 2023-07-10 | 2023-05-20–2023-06-19 | UTILITIES | IndividualName withheld | $113.99 |
| 1673254 | 2023-07-17 | 2023-05-19–2023-06-18 | UTILITIES | IndividualName withheld | $80.00 |
| 1674033 | 2023-07-18 | 2023-06-26–2023-07-25 | UTILITIES | IndividualName withheld | $355.86 |
| 1678673 | 2023-07-28 | 2023-06-02–2023-08-01 | UTILITIES | HON BILL POSEY | $130.80 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.28 |
Printing and franked mail, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,202.20 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,119.73 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,253.34 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$129.81 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,255.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $742.93 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,903.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.35 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$57.70 |
Travel, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672106 | 2023-07-05 | 2023-06-05–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.06 |
| 1672097 | 2023-07-06 | 2023-06-16–2023-06-16 | PARKING | CITIBANK GOV CARD SERVICE | $15.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | PARKING | 〃 | $15.00 |
| 1672102 | 2023-07-06 | 2023-06-19–2023-06-19 | PARKING | IndividualName withheld | $2.25 |
| 1673256 | 2023-07-17 | 2023-07-10–2023-07-10 | PARKING | IndividualName withheld | $2.50 |
| 1674005 | 2023-07-18 | 2023-07-12–2023-07-12 | MEALS | HON BILL POSEY | $29.86 |
| 1674034 | 2023-07-20 | 2023-06-01–2023-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.37 |
| 1678673 | 2023-07-28 | 2023-07-20–2023-07-25 | MEALS | HON BILL POSEY | $47.33 |
| 1679424 | 2023-07-31 | 2023-06-01–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.22 |
| 1679489 | 2023-08-03 | 2023-07-12–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.94 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672105 | 2023-07-05 | 2023-06-30–2023-06-30 | WATER | CULLIGAN WATER CONDITIONING | $20.76 |
| 1672100 | 2023-07-06 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Florida Today | $1.05 |
| 〃 | 〃 | 2023-06-13–2023-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $21.20 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.45 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Treas Coast TCPalm | $12.71 |
| 〃 | 〃 | 2023-06-04–2023-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $63.59 |
| 1672104 | 2023-07-06 | 2023-07-01–2023-07-31 | WATER | CULLIGAN WATER CONDITIONING | $6.42 |
| 1672103 | 2023-07-07 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $68.51 |
| 1672790 | 2023-07-07 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$201.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $201.16 |