Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,483.782017 HON. GUS M. BILIRAKIS ($278,483.78) · Median member: $294,398.14
2017 so far$869,433.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,891.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GUS M. BILIRAKIS | 2017 | $278,483.78 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,891.68 |
| 2 | Contractual services | Itemized | $11,322.00 |
| 3 | Rent, communications and utilities | Itemized | $21,244.81 |
| 4 | Printing and franked mail | Itemized | $1,401.71 |
| 5 | Travel | Itemized | $13,111.40 |
| 6 | Equipment | Itemized | $4,373.36 |
| 7 | Supplies and materials | Itemized | $138.82 |
| Member total | $278,483.78 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| 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 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $6,266.67 |
| other titles | 2 | $10,125.00 |
| Payroll total | 18 | $226,891.68 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930910 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930911 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0532796 | 2017-07-17 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0541111 | 2017-08-11 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936555 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936556 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0550233 | 2017-09-08 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 942257 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942258 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.50 |
| 931702 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 932092 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 932136 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| E0532794 | 2017-07-17 | 2017-06-30–2017-07-29 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $537.92 |
| E0532795 | 2017-07-17 | 2017-05-24–2017-06-26 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $266.23 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.22 |
| E0538285 | 2017-07-25 | 2017-07-22–2017-08-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $46.52 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$115.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.29 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.39 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 930620 | 2017-07-14 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 935009 | 2017-07-21 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $136.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| 935945 | 2017-08-09 | 2017-08-04–2017-08-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.00 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528266 | 2017-07-05 | 2017-05-09–2017-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.50 |
| E0532793 | 2017-07-17 | 2017-06-02–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,696.68 |
| 〃 | 〃 | 2017-06-08–2017-06-26 | MEALS | 〃 | $53.54 |
| 〃 | 〃 | 2017-06-05–2017-06-27 | TAXI/PARKING/TOLLS | 〃 | $140.02 |
| E0533102 | 2017-07-17 | 2017-06-19–2017-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.52 |
| E0532996 | 2017-07-18 | 2017-04-12–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2017-05-17–2017-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2017-06-07–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.93 |
| E0534984 | 2017-07-24 | 2017-06-06–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.74 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.70 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932238 | 2017-07-17 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $1,953.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| E0548015 | 2017-09-12 | 2017-08-10–2018-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $1,265.18 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
Supplies and materials, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528266 | 2017-07-05 | 2017-06-19–2017-06-19 | WATER | IndividualName withheld | $4.99 |
| E0533102 | 2017-07-17 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.31 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $32.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$871.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.05 |
| E0538284 | 2017-08-02 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $6.49 |
| E0539144 | 2017-08-04 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.84 |
| E0541107 | 2017-08-11 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.52 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $8.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |