Representative · FL · Republican · bioguide P000599
Bill Posey
In office since 2009
Quarter
Jan – Mar 2026Apr – Jun 2025Jan – Mar 2025
36 earlier →
Oct – Dec 2024Jul – 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$72,317.492024 HON. BILL POSEY ($72,317.49) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $22,584.90 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL POSEY | 2024 | $72,317.49 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $22,584.90 |
| 2 | Rent, communications and utilities | Itemized | $8,195.51 |
| 3 | Printing and franked mail | Itemized | $40,600.76 |
| 4 | Travel | Itemized | $764.38 |
| 5 | Supplies and materials | Itemized | $171.94 |
| Member total | $72,317.49 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $6,501.36 |
| DEPUTY CHIEF OF STAFF/COMMUNIC (OTHER COMPENSATION) | 1 | $6,377.83 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| DIRECTOR OF COMMUNITY RELATION | 2 | $1,394.42 |
| LEGISLATIVE DIRECTOR | 1 | $1,178.33 |
| CASEWORKER MANAGER | 2 | $1,015.74 |
| SHARED EMPLOYEE | 4 | $964.51 |
| SENIOR POLICY ADVISOR | 1 | $934.47 |
| DISTRICT DIRECTOR | 1 | $797.49 |
| VETERANS CASEWORK MANAGER | 1 | $548.96 |
| CONSTITUENT SERVICES REPRESENT | 1 | $491.47 |
| STAFF ASSISTANT | 1 | $458.27 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $422.05 |
| Payroll total | 18 | $22,584.90 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6,997.93 |
| 1807725 | 2025-02-03 | 2024-12-16–2025-01-02 | UTILITIES | IndividualName withheld | $318.35 |
| 1809683 | 2025-02-10 | 2024-11-16–2025-01-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.67 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,496.95 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.20 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1796152 | 2025-01-09 | 2024-11-08–2024-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $764.38 |
Supplies and materials, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802129 | 2025-01-08 | 2024-12-27–2024-12-27 | WATER | CULLIGAN WATER CONDITIONING | $6.42 |
| 1808650 | 2025-01-31 | 2024-11-16–2024-11-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $171.94 |
| 1725554 | 2025-03-04 | 2024-01-31–2024-01-31 | WATER | CULLIGAN WATER CONDITIONING | −$6.42 |