Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,008.852017 HON. GUS M. BILIRAKIS ($306,008.85) · Median member: $289,986.76
2017 so far$590,949.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,062.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GUS M. BILIRAKIS | 2017 | $306,008.85 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,062.53 |
| 2 | Contractual services | Itemized | $13,371.00 |
| 3 | Rent, communications and utilities | Itemized | $17,591.89 |
| 4 | Printing and franked mail | Itemized | $23,739.90 |
| 5 | Travel | Itemized | $13,924.49 |
| 6 | Equipment | Itemized | $1,155.18 |
| 7 | Supplies and materials | Itemized | $4,163.86 |
| Member total | $306,008.85 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 2 | $19,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.01 |
| DISTRICT AIDE | 2 | $19,250.01 |
| DIRECTOR OF CASEWORK | 1 | $16,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,250.01 |
| LEGISLATIVE COUNSEL | 1 | $12,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| CASEWORKER | 1 | $10,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SCHEDULE COORDINATOR | 1 | $9,624.99 |
| CASEWORKER INTAKE MANAGER | 1 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| other titles | 3 | $10,812.51 |
| Payroll total | 20 | $232,062.53 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913951 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913952 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0506482 | 2017-04-20 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0514095 | 2017-05-12 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 919544 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919545 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0516343 | 2017-05-22 | 2017-05-10–2017-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,750.00 |
| E0522324 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 927666 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927667 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501216 | 2017-04-04 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $46.48 |
| E0504382 | 2017-04-11 | 2017-03-30–2017-04-29 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $537.34 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.84 |
| 914761 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 915166 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 915219 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $115.00 |
| E0506480 | 2017-04-18 | 2017-02-24–2017-03-28 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $226.03 |
| E0508879 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.18 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.10 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,569.28 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.87 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.91 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$5.95 |
| E0511284 | 2017-05-04 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $9,768.22 |
| 918896 | 2017-05-09 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION QTY - 2 | DAVID L ANDRUKITIS INC | $76.00 |
| 918905 | 2017-05-09 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $136.00 |
| E0515345 | 2017-05-16 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $298.87 |
| E0515344 | 2017-05-17 | 2016-12-31–2017-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $54.60 |
Travel, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504419 | 2017-04-11 | 2017-03-03–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.95 |
| 〃 | 〃 | 2017-03-20–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.44 |
| E0505221 | 2017-04-13 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.41 |
| E0504456 | 2017-04-18 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,853.68 |
| 〃 | 〃 | 2017-02-27–2017-03-20 | MEALS | 〃 | $39.76 |
| 〃 | 〃 | 2017-03-01–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $74.88 |
| E0507937 | 2017-04-20 | 2017-03-17–2017-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.46 |
| E0504451 | 2017-04-21 | 2017-03-28–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.03 |
| E0508880 | 2017-04-26 | 2017-03-02–2017-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.87 |
| 〃 | 〃 | 2017-03-19–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.37 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913570 | 2017-04-12 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $198.00 |
| E0504451 | 2017-04-21 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.63 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $22.95 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.31 |
| E0508889 | 2017-05-01 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.19 |
| E0511276 | 2017-05-04 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $36.48 |
| E0514099 | 2017-05-15 | 2017-05-02–2017-05-02 | FOOD & BEVERAGE | IndividualName withheld | $4.77 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $32.95 |
| E0517791 | 2017-05-24 | 2017-07-31–2018-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.00 |