Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$343,934.192015 HON. GUS M. BILIRAKIS ($9,172.17) · 2016 HON. GUS M. BILIRAKIS ($334,762.02) · Median member: $282,291.49
2016 so far$605,675.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $220,325.48 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GUS M. BILIRAKIS | 2015 | $9,172.17 |
| 2016 HON. GUS M. BILIRAKIS | 2016 | $334,762.02 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,325.48 |
| 2 | Contractual services | Itemized | $13,598.00 |
| 3 | Rent, communications and utilities | Itemized | $33,081.92 |
| 4 | Printing and franked mail | Itemized | $51,481.10 |
| 5 | Travel | Itemized | $14,945.32 |
| 6 | Equipment | Itemized | $6,138.58 |
| 7 | Supplies and materials | Itemized | $4,363.79 |
| Member total | $343,934.19 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE COUNSEL | 3 | $21,749.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,406.25 |
| DISTRICT AIDE | 2 | $17,100.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,749.99 |
| DIRECTOR OF CASEWORK | 1 | $16,301.25 |
| SENIOR POLICY ADVISOR | 1 | $12,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,416.67 |
| CASEWORKER INTAKE MANAGER | 1 | $8,825.01 |
| STAFF ASSISTANT | 2 | $8,256.85 |
| SCHEDULE COORDINATOR | 1 | $6,894.44 |
| FINANCIAL DIRECTOR | 1 | $5,750.01 |
| other titles | 1 | $4,500.00 |
| Payroll total | 21 | $220,325.48 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851118 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851356 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0394489 | 2016-04-22 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| E0394487 | 2016-04-25 | 2016-04-05–2016-04-05 | TRAINING | J L MANN CONSULTING LLC | $750.00 |
| E0398926 | 2016-05-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 856500 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856743 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0404177 | 2016-05-23 | 2016-05-17–2016-05-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,750.00 |
| 861849 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862088 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390167 | 2016-04-13 | 2016-04-03–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $116.14 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.29 |
| E0390159 | 2016-04-15 | 2016-02-19–2016-03-22 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $94.65 |
| E0390166 | 2016-04-15 | 2016-02-24–2016-03-28 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $210.61 |
| 850917 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 851069 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JKMK LLC | $1,605.00 |
| 851583 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| E0393053 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $14.07 |
| E0396142 | 2016-04-27 | 2016-04-22–2016-05-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $46.67 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.00 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,307.76 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.68 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,690.24 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.09 |
| E0387645 | 2016-04-05 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $5,974.50 |
| E0393075 | 2016-04-20 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $8,334.60 |
| 854777 | 2016-04-21 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| 854780 | 2016-04-21 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| E0396121 | 2016-04-27 | 2016-01-01–2016-04-11 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $16.26 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390158 | 2016-04-12 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.39 |
| E0393068 | 2016-04-19 | 2016-04-03–2016-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,527.49 |
| E0393058 | 2016-04-20 | 2016-04-03–2016-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2016-04-03–2016-04-06 | MEALS | IndividualName withheld | $25.30 |
| 〃 | 〃 | 2016-03-31–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.99 |
| E0393064 | 2016-04-20 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.02 |
| E0393065 | 2016-04-20 | 2016-04-06–2016-04-07 | MEALS | IndividualName withheld | $73.46 |
| 〃 | 〃 | 2016-04-03–2016-04-07 | CAR RENTAL | IndividualName withheld | $498.69 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | GASOLINE | IndividualName withheld | $21.79 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| 860471 | 2016-05-27 | 2016-02-29–2016-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $4,983.40 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $20.99 |
| E0393059 | 2016-04-20 | 2016-03-27–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.16 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.99 |
| E0395292 | 2016-04-26 | 2016-04-15–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.41 |
| E0396154 | 2016-04-27 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $35.24 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.76 |
| 855423 | 2016-05-04 | 2016-04-25–2016-04-25 | FOOD & BEVERAGE | LAND O'LAKES HIGH SCHOOL | $545.50 |
| 856050 | 2016-05-16 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $262.50 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $18.00 |
| E0405395 | 2016-05-23 | 2016-04-09–2016-04-09 | FOOD & BEVERAGE | IndividualName withheld | $542.90 |