Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,859.982016 HON. GUS M. BILIRAKIS ($26.64) · 2017 HON. GUS M. BILIRAKIS ($340,833.34) · Median member: $341,527.33
2017 so far$1,210,266.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $290,544.42 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GUS M. BILIRAKIS | 2016 | $26.64 |
| 2017 HON. GUS M. BILIRAKIS | 2017 | $340,833.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,544.42 |
| 2 | Contractual services | Itemized | $11,023.00 |
| 3 | Rent, communications and utilities | Itemized | $15,938.07 |
| 4 | Printing and franked mail | Itemized | $6,994.52 |
| 5 | Travel | Itemized | $13,819.08 |
| 6 | Equipment | Itemized | $1,155.18 |
| 7 | Supplies and materials | Itemized | $1,385.71 |
| Member total | $340,859.98 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,000.00 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DISTRICT AIDE | 2 | $25,666.67 |
| DIRECTOR OF CASEWORK | 1 | $22,333.33 |
| SENIOR POLICY ADVISOR | 1 | $17,666.67 |
| LEGISLATIVE COUNSEL | 1 | $16,333.33 |
| CASEWORKER | 1 | $14,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| CASEWORKER INTAKE MANAGER | 1 | $12,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $8,024.98 |
| CONGRESSIONAL AIDE | 1 | $7,166.67 |
| FINANCIAL DIRECTOR | 1 | $5,499.99 |
| other titles | 1 | $5,352.78 |
| Payroll total | 17 | $290,544.42 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558428 | 2017-10-11 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 947664 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947665 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0569816 | 2017-11-15 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 955966 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955967 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959483 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959484 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948437 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 948824 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 948867 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.25 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.37 |
| E0558472 | 2017-10-26 | 2017-08-25–2017-09-26 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $271.67 |
| E0564876 | 2017-10-26 | 2017-10-22–2017-11-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $46.72 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $269.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,523.40 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.83 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,701.27 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.81 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.79 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| E0568698 | 2017-11-09 | 2017-04-18–2017-10-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $291.24 |
| E0569813 | 2017-11-10 | 2017-06-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $305.04 |
| E0569815 | 2017-11-15 | 2017-06-30–2017-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $166.28 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558417 | 2017-10-11 | 2017-09-25–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.63 |
| E0559231 | 2017-10-12 | 2017-09-01–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.98 |
| E0559244 | 2017-10-12 | 2017-09-05–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,363.57 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | MEALS | 〃 | $95.43 |
| 〃 | 〃 | 2017-09-05–2017-09-26 | TAXI/PARKING/TOLLS | 〃 | $41.00 |
| E0560159 | 2017-10-17 | 2017-09-07–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.36 |
| E0560952 | 2017-10-17 | 2017-09-01–2017-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.53 |
| 〃 | 〃 | 2017-09-09–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.10 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.35 |
| E0562747 | 2017-10-23 | 2017-09-15–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558417 | 2017-10-11 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.58 |
| E0560159 | 2017-10-17 | 2017-09-14–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $47.94 |
| 952177 | 2017-10-30 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $78.28 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $37.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.79 |
| E0568002 | 2017-11-07 | 2017-10-12–2017-10-31 | FOOD & BEVERAGE | IndividualName withheld | $55.94 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $8.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.72 |