13rows
$4,473.42paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$502,529.192023 HON. BILL POSEY ($502,529.19) · Median member: $505,537.67
2023 so far$1,829,783.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $390,994.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL POSEY | 2023 | $502,529.19 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,994.41 |
| 2 | Contractual services | Itemized | $35,661.00 |
| 3 | Rent, communications and utilities | Itemized | $7,417.75 |
| 4 | Printing and franked mail | Itemized | $46,314.76 |
| 5 | Travel | Itemized | $11,623.44 |
| 6 | Equipment | Itemized | $3,884.64 |
| 7 | Supplies and materials | Itemized | $6,633.19 |
| Member total | $502,529.19 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $58,425.00 |
| CHIEF OF STAFF | 1 | $48,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,725.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $29,349.99 |
| SENIOR POLICY ADVISOR | 1 | $27,600.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| SCHEDULER/FINANCIAL ADMINISTRA | 1 | $25,749.99 |
| CASEWORKER | 1 | $18,450.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,574.99 |
| VA CASEWORKER | 1 | $16,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $13,500.00 |
| CASEWORKER MANAGER | 1 | $13,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,499.99 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| LEGISLATIVE AIDE AND CORRESPON (OTHER COMPENSATION) | 1 | $8,188.89 |
| other titles | 5 | $25,580.56 |
| Payroll total | 23 | $390,994.41 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698214 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705778 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1710964 | 2023-12-13 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1710966 | 2023-12-14 | 2024-01-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1711624 | 2023-12-14 | 2023-12-03–2023-12-06 | INSURANCE | CITIBANK GOV CARD SERVICE | $36.00 |
| 1713098 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695599 | 2023-10-05 | 2023-09-12–2023-09-12 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $68.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.95 |
| 1695661 | 2023-10-05 | 2023-09-01–2023-09-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $26.40 |
| 1701614 | 2023-10-25 | 2023-08-16–2023-09-15 | UTILITIES | IndividualName withheld | $493.38 |
| 1701649 | 2023-10-25 | 2023-08-19–2023-09-18 | UTILITIES | IndividualName withheld | $80.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $603.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.60 |
| 1701615 | 2023-11-01 | 2023-09-26–2023-10-25 | UTILITIES | IndividualName withheld | $355.87 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.34 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$270.61 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,225.28 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$178.01 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.38 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,341.31 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.72 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,556.00 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1696528 | 2023-10-17 | 2023-10-06–2023-10-06 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $6,935.00 |
Travel, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694704 | 2023-10-02 | 2023-09-06–2023-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.98 |
| 1694673 | 2023-10-03 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | HON BILL POSEY | $77.00 |
| 1695067 | 2023-10-03 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.00 |
| 1695579 | 2023-10-04 | 2023-09-11–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $888.70 |
| 1695661 | 2023-10-05 | 2023-08-28–2023-08-28 | MEALS | CITIBANK GOV CARD SERVICE | $17.48 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | 〃 | $28.19 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | 〃 | $46.90 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | MEALS | 〃 | $72.87 |
| 〃 | 〃 | 2023-08-29–2023-08-31 | CAR RENTAL | 〃 | $240.42 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | GASOLINE | 〃 | $40.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 1708832 | 2023-11-27 | 2023-11-02–2023-11-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3,223.99 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2023-11-03–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.21 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.44 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694098 | 2023-10-02 | 2023-08-29–2023-09-26 | WATER | CULLIGAN WATER CONDITIONING | $53.94 |
| 1695581 | 2023-10-04 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $86.73 |
| 1695599 | 2023-10-05 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR47R9XM1 | $112.78 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR82J9740 | $18.37 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Florida Today | $1.05 |
| 〃 | 〃 | 2023-09-15–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |
| 〃 | 〃 | 2023-09-08–2023-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $6.00 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Treas Coast TCPalm | $12.71 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $63.59 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $127.17 |