51rows
$49,691.71paid 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 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$416,281.342023 HON. BILL POSEY ($28,430.00) · 2024 HON. BILL POSEY ($387,851.34) · Median member: $453,807.92
2024 so far$1,239,528.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $341,969.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL POSEY | 2023 | $28,430.00 |
| 2024 HON. BILL POSEY | 2024 | $387,851.34 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,969.17 |
| 2 | Contractual services | Itemized | $152.15 |
| 3 | Rent, communications and utilities | Itemized | $8,144.31 |
| 4 | Printing and franked mail | Itemized | $4,230.07 |
| 5 | Travel | Itemized | $53,469.15 |
| 6 | Equipment | Itemized | $4,888.75 |
| 7 | Supplies and materials | Itemized | $3,427.74 |
| Member total | $416,281.34 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| VA CASEWORKER | 1 | $14,437.50 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,972.21 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,833.33 |
| CASEWORKER MANAGER | 1 | $12,075.00 |
| SHARED EMPLOYEE | 2 | $5,175.00 |
| other titles | 1 | $161.11 |
| Payroll total | 22 | $341,969.17 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766732 | 2024-07-25 | 2024-08-01–2024-08-31 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $34.95 |
| 1768890 | 2024-08-05 | 2024-08-01–2024-08-31 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | −$34.95 |
| 1775554 | 2024-09-23 | 2024-08-08–2024-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.15 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761108 | 2024-07-08 | 2024-06-02–2024-07-01 | UTILITIES | HON BILL POSEY | $49.90 |
| 1762065 | 2024-07-12 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $400.84 |
| 1762072 | 2024-07-12 | 2024-06-16–2024-07-15 | UTILITIES | IndividualName withheld | $493.72 |
| 1762073 | 2024-07-12 | 2024-05-16–2024-06-15 | UTILITIES | IndividualName withheld | $519.38 |
| 1762075 | 2024-07-12 | 2024-05-20–2024-06-19 | UTILITIES | IndividualName withheld | $116.44 |
| 1762831 | 2024-07-17 | 2024-06-26–2024-07-25 | UTILITIES | IndividualName withheld | $425.90 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.92 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,201.06 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$143.81 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.02 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.74 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$59.76 |
| 1776268 | 2024-09-20 | 2024-09-01–2024-09-30 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $355.00 |
| 1776270 | 2024-09-20 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
| 1776274 | 2024-09-20 | 2024-09-01–2024-09-30 | ADVERTISEMENTS | VEROS VOICE INC | $350.00 |
Travel, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761108 | 2024-07-08 | 2024-06-02–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $1,372.60 |
| 〃 | 〃 | 2024-06-15–2024-06-24 | MEALS | 〃 | $86.37 |
| 1762175 | 2024-07-11 | 2024-06-28–2024-06-28 | MEALS | HON BILL POSEY | $20.26 |
| 〃 | 〃 | 2024-07-07–2024-07-07 | MEALS | 〃 | $27.14 |
| 1762065 | 2024-07-12 | 2024-05-02–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.67 |
| 1762064 | 2024-07-16 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $791.44 |
| 1766733 | 2024-07-25 | 2024-06-04–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.56 |
| 1766743 | 2024-07-29 | 2024-07-13–2024-07-21 | MEALS | HON BILL POSEY | $70.51 |
| 1767587 | 2024-07-29 | 2024-01-01–2024-01-31 | LODGING | HON BILL POSEY | $1,737.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $770.25 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,903.43 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761108 | 2024-07-08 | 2024-06-07–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | HON BILL POSEY | $77.61 |
| 1762093 | 2024-07-11 | 2024-05-31–2024-06-30 | WATER | CULLIGAN WATER CONDITIONING | $26.49 |
| 1762096 | 2024-07-11 | 2024-05-27–2024-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $90.66 |
| 1762056 | 2024-07-12 | 2024-06-05–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $68.89 |
| 〃 | 〃 | 2024-07-05–2024-08-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.89 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Florida Today | $12.71 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Treas Coast TCPalm | $21.19 |
| 1766733 | 2024-07-25 | 2024-06-04–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $55.48 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$837.00 |