FRIENDS OF BILL POSEY
R · type H · designation P
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- FEC committee id
C00444968- Internal id
d086d27b-6bf5-4377-a9a4-ba42ee299334- Treasurer
- WATKINS, NANCY H.
- Filing frequency
Q— Quarterly- Connected candidate
H8FL15107
Candidates
- POSEY, BILL — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-02 | MOORE, FELIX BARRY | 24K | $1,000 |
| 2025-04-23 | MOODY, ASHLEY | 24K | $2,000 |
| 2025-03-03 | WEBSTER, DANIEL | 24K | $2,000 |
| 2022-10-04 | PERRY, SCOTT | 24K | $2,000 |
| 2022-06-29 | CHABOT, STEVE | 24K | $1,000 |
| 2022-06-29 | VEGA, YESLI | 24K | $2,000 |
| 2022-03-08 | MCCLINTOCK, THOMAS | 24K | $1,000 |
| 2021-11-17 | WEBSTER, DANIEL | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-26 | VISA | CREDIT CARD PAYMENT | — | $72 |
| 2026-03-13 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | — | $155 |
| 2026-02-25 | VISA | CREDIT CARD PAYMENT | — | $130 |
| 2026-02-25 | VISA | CREDIT CARD PAYMENT | — | $27 |
| 2026-02-05 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | — | $1,473 |
| 2026-02-02 | MICROSOFT | SOFTWARE | — | $130 |
| 2026-02-01 | SOFTWARE | — | $27 | |
| 2026-01-27 | VISA | CREDIT CARD PAYMENT | — | $92 |
| 2026-01-27 | VISA | CREDIT CARD PAYMENT | — | $294 |
| 2026-01-27 | VISA | CREDIT CARD PAYMENT | — | $80 |
| 2026-01-20 | AT&T | TELEPHONE | — | $374 |
| 2026-01-14 | UNITED STATES TREASURY | PAYROLL TAXES | — | $36 |
| 2026-01-09 | AT&T | TELEPHONE | — | $144 |
| 2026-01-09 | MCAFEE | SOFTWARE | — | $150 |
| 2026-01-06 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | — | $712 |
| 2026-01-06 | POSEY, KATIE | 2025 MILEAGE | — | $886 |
| 2026-01-01 | SOFTWARE | — | $92 | |
| 2025-12-31 | GAVIN, PATRICK D. | PAYROLL | — | $462 |
| 2025-12-31 | UNITED STATES TREASURY | PAYROLL TAXES | — | $77 |
| 2025-12-29 | VISA | CREDIT CARD PAYMENT | — | $92 |
| 2025-12-29 | VISA | CREDIT CARD PAYMENT | — | $78 |
| 2025-12-18 | REPUBLICAN WOMEN'S CLUB OF BREVARD | EVENT TICKEET | — | $30 |
| 2025-12-15 | AT&T MOBILITY | TELEPHONE | — | $374 |
| 2025-12-09 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | — | $263 |
| 2025-12-01 | SOFTWARE | — | $92 | |
| 2025-11-28 | UNITED STATES TREASURY | PAYROLL TAXES | — | $77 |
| 2025-11-28 | GAVIN, PATRICK D. | PAYROLL | — | $462 |
| 2025-11-24 | VISA | CREDIT CARD PAYMENT | — | $100 |
| 2025-11-24 | VISA | CREDIT CARD PAYMENT | — | $171 |
| 2025-11-24 | VISA | CREDIT CARD PAYMENT | — | $92 |
| 2025-11-18 | CAPITOL HILL CLUB | MEMBERSHIP DUES | — | $60 |
| 2025-11-18 | AT&T | TELEPHONE | — | $375 |
| 2025-11-13 | MICROSOFT | SOFTWARE | — | $100 |
| 2025-11-12 | STATE FARM | INSURANCE | — | $939 |
| 2025-11-07 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | — | $965 |
| 2025-11-01 | SOFTWARE | — | $92 | |
| 2025-10-31 | GAVIN, PATRICK D. | PAYROLL | — | $462 |
| 2025-10-31 | UNITED STATES TREASURY | PAYROLL TAXES | — | $77 |
| 2025-10-30 | VISA | CREDIT CARD PAYMENT | — | $191 |
| 2025-10-30 | VISA | CREDIT CARD PAYMENT | — | $1,222 |
| 2025-10-30 | VISA | CREDIT CARD PAYMENT | — | $92 |
| 2025-10-17 | AT&T | TELEPHONE | — | $407 |
| 2025-10-16 | REPUBLICAN WOMEN'S CLUB OF BREVARD | EVENT TICKET | — | $30 |
| 2025-10-09 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | — | $699 |
| 2025-10-02 | AT&T | TELEPHONE | — | $1,222 |
| 2025-10-01 | SOFTWARE | — | $92 | |
| 2025-09-30 | UNITED STATES TREASURY | PAYROLL TAXES | — | $77 |
| 2025-09-30 | GAVIN, PATRICK D. | PAYROLL | — | $462 |
| 2025-09-26 | VISA | CREDIT CARD PAYMENT | — | $76 |
| 2025-09-26 | VISA | CREDIT CARD PAYMENT | — | $92 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Posey, Bill | principal_candidate_of | — | candidate_committees |
Outbound (8)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-02 | contributed_to | MOORE, FELIX BARRY | $1,000 | pas2 | |
| 2025-04-23 | contributed_to | Moody, Ashley | $2,000 | pas2 | |
| 2025-03-03 | contributed_to | Webster, Daniel | $2,000 | pas2 | |
| 2022-10-04 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2022-06-29 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2022-06-29 | contributed_to | VEGA, YESLI | $2,000 | pas2 | |
| 2022-03-08 | contributed_to | McClintock, Tom | $1,000 | pas2 | |
| 2021-11-17 | contributed_to | Webster, Daniel | $2,000 | pas2 |