14rows
$6,520.00paid 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 2024
35 earlier →
Jul – Sep 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$508,697.122024 HON. BILL POSEY ($508,697.12) · Median member: $521,926.02
2024 so far$1,748,225.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $428,131.64 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL POSEY | 2024 | $508,697.12 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,131.64 |
| 2 | Contractual services | Itemized | $18.64 |
| 3 | Rent, communications and utilities | Itemized | $9,980.65 |
| 4 | Printing and franked mail | Itemized | $39,754.56 |
| 5 | Travel | Itemized | $15,127.05 |
| 6 | Equipment | Itemized | $11,160.98 |
| 7 | Supplies and materials | Itemized | $4,523.60 |
| Member total | $508,697.12 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DIRECTOR OF COMMUNITY RELATION | 2 | $61,632.99 |
| LEGISLATIVE DIRECTOR | 1 | $53,025.00 |
| CASEWORKER MANAGER | 3 | $50,957.67 |
| SENIOR POLICY ADVISOR | 1 | $42,051.00 |
| DISTRICT DIRECTOR | 1 | $35,886.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,981.89 |
| CHIEF OF STAFF | 1 | $25,923.33 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $25,813.00 |
| VA CASEWORK MANAGER | 1 | $22,136.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,394.00 |
| STAFF ASSISTANT | 1 | $19,322.00 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $18,992.25 |
| SHARED EMPLOYEE | 3 | $17,421.09 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,183.68 |
| CASEWORKER MANAGER (OTHER COMPENSATION) | 1 | $2,409.76 |
| Payroll total | 20 | $428,131.64 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01795397 | 2024-12-06 | 2024-12-01–2024-12-31 | SECURITY SERVICE | FRONTLINE PROTECTION SYSTEM LLC | $18.64 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782132 | 2024-10-10 | 2024-08-16–2024-09-15 | UTILITIES | IndividualName withheld | $512.76 |
| 01783254 | 2024-10-18 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $370.70 |
| 01783256 | 2024-10-18 | 2024-09-16–2024-10-15 | UTILITIES | IndividualName withheld | $494.23 |
| 01782146 | 2024-10-28 | 2024-09-04–2024-10-03 | UTILITIES | HON BILL POSEY | $56.86 |
| 01787623 | 2024-10-28 | 2024-09-26–2024-10-25 | UTILITIES | IndividualName withheld | $425.97 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.32 |
| 01789588 | 2024-11-07 | 2024-09-24–2024-09-24 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK GOV CARD SERVICE | $0.33 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.05 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.67 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$59.76 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.63 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.29 |
| 01782134 | 2024-10-29 | 2024-09-01–2024-09-30 | ADVERTISEMENTS | CITI PCARD-GANNETT MEDIA CO | $12.71 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | ADVERTISEMENTS | 〃 | $21.19 |
| 01789977 | 2024-11-25 | 2024-10-01–2024-10-01 | ADVERTISEMENTS | SENIOR SCENE MAGAZINE INC | $355.00 |
| MED0138520 | 2024-11-26 | 2024-11-14–2024-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 01795399 | 2024-12-06 | 2024-12-02–2024-12-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD LLC | $58.00 |
Travel, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780944 | 2024-10-02 | 2024-07-10–2024-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.06 |
| 01781139 | 2024-10-03 | 2024-08-02–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.01 |
| 01781303 | 2024-10-07 | 2024-09-25–2024-09-25 | PARKING | IndividualName withheld | $15.00 |
| 01782006 | 2024-10-10 | 2024-09-03–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.07 |
| 01782146 | 2024-10-28 | 2024-09-09–2024-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON BILL POSEY | $311.20 |
| 〃 | 〃 | 2024-09-28–2024-09-28 | MEALS | 〃 | $32.19 |
| 01788733 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON BILL POSEY | $2,088.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| 01789256 | 2024-11-06 | 2024-10-02–2024-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.28 |
| 01789516 | 2024-11-07 | 2024-10-27–2024-10-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $281.96 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,175.66 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.44 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780944 | 2024-10-02 | 2024-07-10–2024-07-18 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 01781139 | 2024-10-03 | 2024-08-02–2024-08-02 | FOOD & BEVERAGE | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | IndividualName withheld | $23.94 |
| 01781468 | 2024-10-07 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $45.80 |
| 01781881 | 2024-10-10 | 2024-09-27–2024-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.74 |
| 01781905 | 2024-10-10 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $104.79 |
| 01782130 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN WATER CONDITIONING | $26.49 |
| 01782146 | 2024-10-28 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | HON BILL POSEY | $72.17 |
| 01782134 | 2024-10-29 | 2024-09-19–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $68.89 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |