Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,477.122016 HON. GUS M. BILIRAKIS ($15,536.40) · 2017 HON. GUS M. BILIRAKIS ($284,940.72) · Median member: $297,702.03
2017 so far$284,940.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $228,399.73 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GUS M. BILIRAKIS | 2016 | $15,536.40 |
| 2017 HON. GUS M. BILIRAKIS | 2017 | $284,940.72 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,399.73 |
| 2 | Contractual services | Itemized | $11,279.00 |
| 3 | Rent, communications and utilities | Itemized | $21,015.31 |
| 4 | Printing and franked mail | Itemized | $19,312.54 |
| 5 | Travel | Itemized | $10,829.14 |
| 6 | Equipment | Itemized | $4,253.08 |
| 7 | Supplies and materials | Itemized | $5,388.32 |
| Member total | $300,477.12 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,916.67 |
| DISTRICT DIRECTOR | 2 | $20,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,218.75 |
| DISTRICT AIDE | 4 | $18,533.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,416.66 |
| DIRECTOR OF CASEWORK | 2 | $16,600.41 |
| SENIOR POLICY ADVISOR | 2 | $12,958.34 |
| LEGISLATIVE COUNSEL | 2 | $11,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $11,583.34 |
| CASEWORKER | 2 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $9,405.55 |
| SCHEDULE COORDINATOR | 2 | $9,124.99 |
| CASEWORKER INTAKE MANAGER | 2 | $9,025.01 |
| STAFF ASSISTANT | 3 | $8,961.10 |
| LEGISLATIVE ASSISTANT | 2 | $7,322.22 |
| other titles | 5 | $11,416.68 |
| Payroll total | 40 | $228,399.73 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897697 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897698 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0484791 | 2017-02-08 | 2017-02-04–2017-02-04 | SECURITY SERVICE | IndividualName withheld | $140.00 |
| E0484804 | 2017-02-08 | 2017-01-30–2017-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0486315 | 2017-02-10 | 2017-02-04–2017-02-04 | SECURITY SERVICE | IndividualName withheld | $140.00 |
| 902977 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902978 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908364 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908365 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0497646 | 2017-03-23 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475789 | 2017-01-12 | 2017-01-03–2017-02-02 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $115.83 |
| E0475799 | 2017-01-12 | 2017-01-03–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $28.44 |
| E0475785 | 2017-01-13 | 2017-01-03–2017-01-29 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $467.68 |
| 901273 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.45 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.07 |
| E0482090 | 2017-01-31 | 2016-12-21–2017-01-11 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $39.67 |
| E0482103 | 2017-01-31 | 2017-01-22–2017-02-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $46.48 |
| E0484077 | 2017-02-03 | 2017-01-30–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $537.33 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.72 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.87 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,448.77 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.44 |
| E0477502 | 2017-01-18 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | IndividualName withheld | $15.00 |
| 902263 | 2017-02-10 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION QTY - 5 | DAVID L ANDRUKITIS INC | $190.00 |
| E0486315 | 2017-02-10 | 2017-01-13–2017-01-13 | ADVERTISEMENTS | IndividualName withheld | $25.16 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | ADVERTISEMENTS | IndividualName withheld | $50.23 |
| 〃 | 〃 | 2017-01-15–2017-01-20 | ADVERTISEMENTS | IndividualName withheld | $250.09 |
| 〃 | 〃 | 2017-01-21–2017-01-31 | ADVERTISEMENTS | IndividualName withheld | $274.52 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481471 | 2017-01-24 | 2017-01-06–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,310.70 |
| E0484076 | 2017-02-03 | 2017-01-02–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.81 |
| E0484083 | 2017-02-03 | 2017-01-04–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| E0484802 | 2017-02-08 | 2017-01-10–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.23 |
| E0484901 | 2017-02-08 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.43 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.92 |
| E0486455 | 2017-02-09 | 2017-01-04–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.77 |
| E0487270 | 2017-02-16 | 2017-01-02–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,769.50 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | MEALS | 〃 | $16.04 |
| E0491520 | 2017-02-28 | 2017-01-13–2017-01-13 | MEALS | CITIBANK GOV CARD SERVICE | $3.40 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| 901991 | 2017-02-06 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,998.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0065382 | 2017-01-30 | 2017-01-03–2017-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$325.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.76 |
| E0482082 | 2017-02-02 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.87 |
| E0484076 | 2017-02-03 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.50 |
| E0484079 | 2017-02-03 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.20 |
| E0487444 | 2017-02-23 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | MAYORS COUNCIL OF PINELLAS COUNTY INC | $16.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $20.94 |
| E0486349 | 2017-02-27 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $116.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$370.00 |