Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,631.472016 HON. GUS M. BILIRAKIS ($299,631.47) · Median member: $292,350.17
2016 so far$905,306.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,457.50 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GUS M. BILIRAKIS | 2016 | $299,631.47 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,457.50 |
| 2 | Contractual services | Itemized | $23,828.00 |
| 3 | Rent, communications and utilities | Itemized | $24,508.58 |
| 4 | Printing and franked mail | Itemized | $26,086.84 |
| 5 | Travel | Itemized | $8,647.99 |
| 6 | Equipment | Itemized | $1,155.18 |
| 7 | Supplies and materials | Itemized | $1,947.38 |
| Member total | $299,631.47 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,406.25 |
| LEGISLATIVE COUNSEL | 2 | $17,283.33 |
| 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 |
| CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,416.66 |
| CASEWORKER INTAKE MANAGER | 1 | $8,825.01 |
| SCHEDULE COORDINATOR | 1 | $8,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $7,750.00 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| FINANCIAL DIRECTOR | 1 | $5,750.01 |
| other titles | 1 | $4,500.00 |
| Payroll total | 18 | $213,457.50 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419053 | 2016-07-07 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0419056 | 2016-07-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 866987 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867227 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 871125 | 2016-08-01 | 2016-06-28–2016-07-08 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| E0429596 | 2016-08-10 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 872235 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872475 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877472 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877713 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.55 |
| E0418316 | 2016-07-06 | 2016-06-30–2016-07-29 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $538.94 |
| E0419054 | 2016-07-07 | 2016-05-20–2016-06-22 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $151.30 |
| E0419058 | 2016-07-07 | 2016-07-03–2016-08-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $116.14 |
| E0421126 | 2016-07-13 | 2016-05-25–2016-06-27 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $315.21 |
| 866789 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 866938 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JKMK LLC | $1,605.00 |
| 867457 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| E0424736 | 2016-07-25 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.18 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.44 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$5.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.61 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,947.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.41 |
| 866251 | 2016-07-11 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION QTY - 2 | DAVID L ANDRUKITIS INC | $76.00 |
| E0424732 | 2016-07-25 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $26.76 |
| 871315 | 2016-08-04 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| LAW0060990 | 2016-08-16 | 2016-08-12–2016-08-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $150.00 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419049 | 2016-07-06 | 2016-06-03–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.04 |
| E0421061 | 2016-07-13 | 2016-06-02–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,852.90 |
| 〃 | 〃 | 2016-06-09–2016-06-10 | LODGING | 〃 | $239.31 |
| 〃 | 〃 | 2016-05-26–2016-06-28 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0421112 | 2016-07-14 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.15 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0421122 | 2016-07-14 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.37 |
| E0421121 | 2016-07-15 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.75 |
| 〃 | 〃 | 2016-06-10–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.00 |
| E0424562 | 2016-07-21 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421124 | 2016-07-14 | 2016-07-31–2017-07-30 | PUBLICATIONS/REFERENCE MAT'L | BARRON`S | $429.00 |
| E0424564 | 2016-07-20 | 2016-07-06–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | KYVON | $30.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $33.98 |
| E0426488 | 2016-07-29 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $2.79 |
| E0426489 | 2016-07-29 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $28.20 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$722.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.74 |
| E0427241 | 2016-08-01 | 2016-04-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $58.92 |
| 871306 | 2016-08-05 | 2016-05-24–2016-05-24 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $332.45 |
| E0432298 | 2016-08-17 | 2016-08-10–2016-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.40 |