Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – 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 2016
Spent this quarter$304,581.042014 HON. GUS M. BILIRAKIS ($250.25) · 2015 HON. GUS M. BILIRAKIS ($33,417.64) · 2016 HON. GUS M. BILIRAKIS ($270,913.15) · Median member: $302,567.93
2016 so far$270,913.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $223,986.71 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. GUS M. BILIRAKIS | 2014 | $250.25 |
| 2015 HON. GUS M. BILIRAKIS | 2015 | $33,417.64 |
| 2016 HON. GUS M. BILIRAKIS | 2016 | $270,913.15 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,986.71 |
| 2 | Contractual services | Itemized | $11,165.50 |
| 3 | Rent, communications and utilities | Itemized | $26,145.52 |
| 4 | Printing and franked mail | Itemized | $29,339.43 |
| 5 | Travel | Itemized | $12,508.69 |
| 6 | Equipment | Itemized | $1,155.18 |
| 7 | Supplies and materials | Itemized | $280.01 |
| Member total | $304,581.04 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE COUNSEL | 4 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,406.25 |
| DISTRICT AIDE | 4 | $17,100.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,749.99 |
| DIRECTOR OF CASEWORK | 2 | $16,301.25 |
| SENIOR POLICY ADVISOR | 2 | $11,750.01 |
| CASEWORKER | 2 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $10,500.00 |
| EXC ASST/OFC MANAGER | 2 | $8,854.17 |
| CASEWORKER INTAKE MANAGER | 2 | $8,825.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| FINANCIAL DIRECTOR | 2 | $5,750.01 |
| other titles | 3 | $9,500.00 |
| Payroll total | 37 | $223,986.71 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834662 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834930 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0367226 | 2016-02-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 840098 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840337 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848037 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848276 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0383572 | 2016-03-23 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| E0384870 | 2016-03-28 | 2016-02-01–2016-02-01 | JANITORIAL AND MAINT SERV | LEGAL SHRED INC | $67.50 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359590 | 2016-01-14 | 2016-01-03–2016-02-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $116.02 |
| 834443 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 834611 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JKMK LLC | $1,605.00 |
| 835201 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| E0365613 | 2016-02-04 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $46.58 |
| E0367209 | 2016-02-05 | 2016-01-28–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $159.58 |
| E0367224 | 2016-02-08 | 2016-01-30–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $538.15 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.26 |
| E0368763 | 2016-02-11 | 2016-02-03–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $116.02 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.28 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.78 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,336.33 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| E0382398 | 2016-03-18 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.29 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,404.89 |
| E0361520 | 2016-01-21 | 2015-12-29–2015-12-29 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $11,594.11 |
| 839259 | 2016-02-10 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364222 | 2016-01-29 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0367204 | 2016-02-05 | 2016-01-06–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.44 |
| E0368817 | 2016-02-09 | 2016-01-07–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.49 |
| E0368826 | 2016-02-11 | 2016-01-08–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.40 |
| E0372735 | 2016-02-17 | 2016-01-05–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.30 |
| 〃 | 〃 | 2016-01-08–2016-01-18 | TAXI/PARKING/TOLLS | 〃 | $174.26 |
| E0372737 | 2016-02-17 | 2016-01-05–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.08 |
| E0372739 | 2016-02-17 | 2016-02-01–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.20 |
| E0373433 | 2016-02-19 | 2016-01-11–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.39 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363261 | 2016-01-26 | 2016-01-12–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.50 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.92 |
| E0365608 | 2016-02-04 | 2016-02-22–2016-08-08 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| E0365617 | 2016-02-04 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $20.27 |
| E0368820 | 2016-02-09 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.34 |
| E0368816 | 2016-02-10 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.94 |
| E0372775 | 2016-02-25 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | PASCO ECONOMIC DEVELOPMENT COUNCIL INC | $35.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,440.76 |