20rows
$4,290.69paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$454,785.952023 HON. BILL POSEY ($78,690.45) · 2024 HON. BILL POSEY ($376,095.50) · Median member: $491,359.06
2024 so far$376,095.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $352,480.81 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL POSEY | 2023 | $78,690.45 |
| 2024 HON. BILL POSEY | 2024 | $376,095.50 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,480.81 |
| 2 | Contractual services | Itemized | $1,320.25 |
| 3 | Rent, communications and utilities | Itemized | $9,718.72 |
| 4 | Printing and franked mail | Itemized | $50,342.23 |
| 5 | Travel | Itemized | $9,349.57 |
| 6 | Equipment | Itemized | $27,006.46 |
| 7 | Supplies and materials | Itemized | $4,567.91 |
| Member total | $454,785.95 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 6 | $52,141.33 |
| CHIEF OF STAFF | 2 | $47,951.11 |
| LEGISLATIVE DIRECTOR | 2 | $33,376.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $27,738.23 |
| SENIOR POLICY ADVISOR | 2 | $25,902.67 |
| DISTRICT DIRECTOR | 2 | $25,011.11 |
| DIRECTOR OF OPERATIONS | 1 | $16,683.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,312.79 |
| CASEWORKER | 2 | $16,305.33 |
| VA CASEWORKER | 2 | $14,522.23 |
| COMMUNICATIONS ASSISTANT | 2 | $14,344.44 |
| STAFF ASSISTANT | 3 | $13,608.34 |
| CASEWORKER MANAGER | 2 | $12,128.89 |
| SHARED EMPLOYEE | 8 | $9,653.11 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $8,550.00 |
| other titles | 5 | $18,251.89 |
| Payroll total | 44 | $352,480.81 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732692 | 2024-03-06 | 2024-02-28–2024-02-28 | INSURANCE | HON BILL POSEY | $19.25 |
| 1731952 | 2024-03-07 | 2024-01-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $916.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725034 | 2024-02-03 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.05 |
| 1727368 | 2024-02-15 | 2024-01-26–2024-02-25 | UTILITIES | IndividualName withheld | $356.27 |
| 1727917 | 2024-02-21 | 2024-02-14–2024-02-14 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $2,538.94 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.97 |
| 1732692 | 2024-03-06 | 2024-02-01–2024-02-29 | UTILITIES | HON BILL POSEY | $49.90 |
| 1732915 | 2024-03-06 | 2024-02-16–2024-03-15 | UTILITIES | IndividualName withheld | $493.90 |
| 1732916 | 2024-03-06 | 2024-01-16–2024-02-15 | UTILITIES | IndividualName withheld | $521.90 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$74.70 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,119.31 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$178.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.36 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.71 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.59 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 1723466 | 2024-01-23 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $355.00 |
| 1731949 | 2024-03-05 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1733491 | 2024-03-11 | 2024-01-31–2024-01-31 | FRANKABLE PRINTING & REPROD | DIRECT MAIL SYSTEMS INC | $6,173.59 |
Travel, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718783 | 2024-01-17 | 2024-01-07–2024-01-07 | MEALS | HON BILL POSEY | $26.69 |
| 1724411 | 2024-01-30 | 2024-01-03–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.96 |
| 1725038 | 2024-02-03 | 2024-01-18–2024-01-18 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $130.51 |
| 1725704 | 2024-02-05 | 2024-01-07–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.19 |
| 1724645 | 2024-02-06 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $100.00 |
| 〃 | 〃 | 2024-01-07–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,115.10 |
| 〃 | 〃 | 2024-01-20–2024-01-28 | MEALS | 〃 | $76.58 |
| 1724406 | 2024-02-12 | 2024-01-23–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $357.08 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $101.86 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | GASOLINE | IndividualName withheld | $43.86 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.44 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.44 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,183.66 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.44 |
| 〃 | 〃 | 2024-03-06–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1733591 | 2024-03-06 | 2024-02-29–2024-02-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12,790.00 |
| 1736391 | 2024-03-27 | 2024-02-20–2024-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $12,207.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724106 | 2024-01-26 | 2024-01-03–2024-01-22 | WATER | CULLIGAN WATER CONDITIONING | $46.56 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.33 |
| 1725034 | 2024-02-03 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT5ZP1TL2 | $38.98 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COLUMBIA BOOKS INC. | $113.06 |
| 〃 | 〃 | 2024-01-14–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $63.59 |
| 〃 | 〃 | 2024-01-06–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Florida Today | $12.71 |
| 〃 | 〃 | 2024-01-16–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL MG2 | $9.00 |