Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,327.212012 HON. GUS M. BILIRAKIS (−$16,114.69) · 2013 HON. GUS M. BILIRAKIS (−$2,591.34) · 2016 HON. GUS M. BILIRAKIS ($322,033.24) · Median member: $323,677.86
2016 so far$1,227,339.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,878.51 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. GUS M. BILIRAKIS | 2012 | −$16,114.69 |
| 2013 HON. GUS M. BILIRAKIS | 2013 | −$2,591.34 |
| 2016 HON. GUS M. BILIRAKIS | 2016 | $322,033.24 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,878.51 |
| 2 | Contractual services | Itemized | $11,696.00 |
| 3 | Rent, communications and utilities | Itemized | $20,659.25 |
| 4 | Printing and franked mail | Itemized | $1,126.78 |
| 5 | Travel | Itemized | $10,937.28 |
| 6 | Equipment | Itemized | $1,155.18 |
| 7 | Supplies and materials | Itemized | $5,874.21 |
| Member total | $303,327.21 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,485.17 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,875.00 |
| DISTRICT AIDE | 2 | $22,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,333.33 |
| DIRECTOR OF CASEWORK | 1 | $21,735.00 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| CASEWORKER | 1 | $14,000.00 |
| LEGISLATIVE COUNSEL | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| CASEWORKER INTAKE MANAGER | 1 | $11,766.67 |
| SCHEDULE COORDINATOR | 1 | $10,499.99 |
| STAFF ASSISTANT | 1 | $9,049.99 |
| CONGRESSIONAL AIDE | 1 | $6,000.00 |
| other titles | 3 | −$12,166.64 |
| Payroll total | 19 | $251,878.51 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882539 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882776 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0452217 | 2016-10-27 | 2016-09-30–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 887764 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888003 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0461188 | 2016-11-30 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 895181 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895417 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0470209 | 2016-12-16 | 2016-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446194 | 2016-10-03 | 2016-09-28–2016-10-27 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $159.69 |
| E0448646 | 2016-10-11 | 2016-08-23–2016-09-22 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $127.69 |
| E0448653 | 2016-10-11 | 2016-08-26–2016-09-27 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $303.00 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.66 |
| E0448634 | 2016-10-12 | 2016-10-03–2016-11-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $116.17 |
| E0448641 | 2016-10-12 | 2016-09-30–2016-10-29 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $539.12 |
| 882342 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 882491 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JKMK LLC | $1,605.00 |
| 883003 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.27 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.01 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.54 |
| E0456230 | 2016-11-05 | 2016-07-01–2016-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $14.70 |
| 887163 | 2016-11-10 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 891164 | 2016-11-17 | 2016-11-10–2016-11-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $68.00 |
| E0460376 | 2016-11-23 | 2016-06-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $129.44 |
| LAW0064400 | 2016-12-23 | 2016-12-15–2016-12-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
Travel, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447411 | 2016-10-07 | 2016-09-12–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.68 |
| E0447423 | 2016-10-07 | 2016-01-03–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.86 |
| 〃 | 〃 | 2016-02-01–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.66 |
| E0448633 | 2016-10-12 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.09 |
| 〃 | 〃 | 2016-09-20–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0448635 | 2016-10-12 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.48 |
| E0448636 | 2016-10-12 | 2016-02-16–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.32 |
| 〃 | 〃 | 2016-04-02–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.23 |
| 〃 | 〃 | 2016-04-15–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.26 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
Supplies and materials, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446176 | 2016-10-03 | 2016-08-25–2016-08-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $116.48 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $25.94 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.06 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $25.94 |
| E0459168 | 2016-11-22 | 2016-11-08–2016-11-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.76 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$594.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.47 |
| E0462468 | 2016-12-08 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $24.98 |
| E0465153 | 2016-12-13 | 2016-12-01–2017-02-28 | WATER | QUENCH | $90.00 |