18rows
$4,449.27paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$474,323.122022 HON. BILL POSEY (−$1,493.54) · 2023 HON. BILL POSEY ($235.49) · 2024 HON. BILL POSEY ($475,581.17) · Median member: $434,778.14
2024 so far$851,676.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $353,802.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL POSEY | 2022 | −$1,493.54 |
| 2023 HON. BILL POSEY | 2023 | $235.49 |
| 2024 HON. BILL POSEY | 2024 | $475,581.17 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,802.51 |
| 2 | Contractual services | Itemized | $727.65 |
| 3 | Rent, communications and utilities | Itemized | $6,742.37 |
| 4 | Printing and franked mail | Itemized | $98,874.75 |
| 5 | Travel | Itemized | $7,283.08 |
| 6 | Equipment | Itemized | $5,013.11 |
| 7 | Supplies and materials | Itemized | $1,879.65 |
| Member total | $474,323.12 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 3 | $51,896.25 |
| CHIEF OF STAFF | 1 | $47,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,311.25 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $27,667.50 |
| SENIOR POLICY ADVISOR | 1 | $25,830.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,025.01 |
| DISTRICT DIRECTOR | 1 | $24,937.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| CASEWORKER | 1 | $16,222.50 |
| COMMUNICATIONS ASSISTANT | 1 | $14,499.99 |
| VA CASEWORKER | 1 | $14,437.50 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,050.00 |
| CASEWORKER MANAGER | 1 | $12,075.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 2 | $5,175.00 |
| Payroll total | 23 | $353,802.51 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740260 | 2024-04-04 | 2024-02-28–2024-02-28 | TRAINING | IndividualName withheld | $80.00 |
| 1741695 | 2024-04-19 | 2023-12-14–2024-03-25 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $404.76 |
| 1746858 | 2024-05-02 | 2024-04-23–2024-04-23 | NON-TECHNOLOGY SERVICE CONTR | BLUE DOLPHIN OF BREVARD INC | $242.89 |
| 1748516 | 2024-05-14 | 2024-06-01–2024-06-30 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $34.95 |
| 1759559 | 2024-06-17 | 2024-06-01–2024-06-30 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | −$34.95 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740250 | 2024-04-04 | 2024-03-16–2024-04-15 | UTILITIES | IndividualName withheld | $493.90 |
| 1741197 | 2024-04-10 | 2024-02-20–2024-03-19 | UTILITIES | IndividualName withheld | $116.72 |
| 1740435 | 2024-04-11 | 2024-03-02–2024-04-01 | UTILITIES | HON BILL POSEY | $49.90 |
| 1741676 | 2024-04-15 | 2024-03-26–2024-04-25 | UTILITIES | IndividualName withheld | $356.27 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.45 |
| 1747262 | 2024-05-07 | 2024-04-02–2024-05-01 | UTILITIES | HON BILL POSEY | $49.90 |
| 1747434 | 2024-05-07 | 2024-04-16–2024-05-15 | UTILITIES | IndividualName withheld | $493.72 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.68 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,546.08 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$78.20 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,791.54 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.78 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$60.45 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,602.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.57 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$178.31 |
| 1739278 | 2024-04-04 | 2024-03-01–2024-03-01 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $355.00 |
Travel, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740253 | 2024-04-04 | 2024-03-06–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.14 |
| 1740258 | 2024-04-04 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $802.50 |
| 1740259 | 2024-04-04 | 2024-03-27–2024-03-27 | PARKING | IndividualName withheld | $15.00 |
| 1740435 | 2024-04-11 | 2024-03-01–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $1,562.61 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | MEALS | 〃 | $3.70 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 1741507 | 2024-04-15 | 2024-03-22–2024-04-09 | MEALS | HON BILL POSEY | $22.10 |
| 1746855 | 2024-05-01 | 2024-04-09–2024-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.36 |
| 1747262 | 2024-05-07 | 2024-04-09–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $694.30 |
| 〃 | 〃 | 2024-04-21–2024-04-29 | MEALS | 〃 | $25.90 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742028 | 2024-04-19 | 2024-04-10–2024-04-10 | MAINTENANCE / REPAIRS | BLUE DOLPHIN OF BREVARD INC | $98.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| 1748918 | 2024-05-20 | 2024-04-30–2024-04-30 | MAINTENANCE / REPAIRS | BREVARD BUSINESS TELEPHONE SYSTEMS INC | $84.75 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,845.04 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.49 |
| 1740251 | 2024-04-04 | 2024-03-31–2024-04-30 | WATER | CULLIGAN WATER CONDITIONING | $6.42 |
| 1740256 | 2024-04-04 | 2024-02-27–2024-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $56.26 |
| 1740435 | 2024-04-11 | 2024-03-07–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | HON BILL POSEY | $79.17 |
| 1740488 | 2024-04-15 | 2024-02-28–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM RZ4KC2JF2 | $22.38 |
| 〃 | 〃 | 2024-03-11–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R688W4DJ0 | $9.89 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $68.89 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Florida Today | $12.71 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOUSE OFFICE SUPPLY | $29.59 |