Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,249.582017 HON. GUS M. BILIRAKIS ($76,201.25) · 2018 HON. GUS M. BILIRAKIS ($301,048.33) · Median member: $335,905.50
2018 so far$301,048.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $223,061.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GUS M. BILIRAKIS | 2017 | $76,201.25 |
| 2018 HON. GUS M. BILIRAKIS | 2018 | $301,048.33 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,061.32 |
| 2 | Contractual services | Itemized | $29,213.50 |
| 3 | Rent, communications and utilities | Itemized | $26,406.20 |
| 4 | Printing and franked mail | Itemized | $71,281.30 |
| 5 | Travel | Itemized | $18,172.00 |
| 6 | Equipment | Itemized | $1,455.18 |
| 7 | Supplies and materials | Itemized | $7,660.08 |
| Member total | $377,249.58 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,250.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,625.00 |
| STAFF ASSISTANT | 3 | $19,385.15 |
| DISTRICT AIDE | 4 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $17,166.66 |
| DIRECTOR OF CASEWORK | 2 | $16,749.99 |
| LEGISLATIVE COUNSEL | 2 | $12,249.99 |
| CASEWORKER | 2 | $10,875.00 |
| CASEWORKER INTAKE MANAGER | 2 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $5,548.41 |
| FINANCIAL DIRECTOR | 2 | $5,499.99 |
| SENIOR POLICY ADVISOR | 2 | $4,711.11 |
| CONGRESSIONAL AIDE | 2 | $4,625.01 |
| other titles | 1 | $500.00 |
| Payroll total | 36 | $223,061.32 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965147 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0597642 | 2018-02-08 | 2018-01-29–2018-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.50 |
| 971292 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979142 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0579834 | 2018-01-01 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0581308 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965148 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965868 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 966240 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 966280 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| E0594352 | 2018-01-26 | 2018-01-22–2018-02-21 | UTILITIES | BRIGHT HOUSE NETWORKS | $46.85 |
| E0594353 | 2018-01-26 | 2018-01-28–2018-02-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $159.85 |
| E0597632 | 2018-02-09 | 2018-01-30–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $542.13 |
| E0597634 | 2018-02-09 | 2017-12-27–2018-01-25 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $25.20 |
| E0599916 | 2018-02-15 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $0.08 |
| 971943 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 972308 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.27 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,666.15 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,531.17 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.35 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 975429 | 2018-03-01 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $114.00 |
| 975485 | 2018-03-01 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $76.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597642 | 2018-02-08 | 2018-01-24–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.35 |
| E0598596 | 2018-02-13 | 2018-01-08–2018-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,827.78 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | MEALS | 〃 | $33.60 |
| 〃 | 〃 | 2018-01-08–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $130.76 |
| E0598599 | 2018-02-13 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.68 |
| E0599960 | 2018-02-15 | 2018-01-24–2018-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $585.60 |
| E0600891 | 2018-02-20 | 2018-01-03–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.69 |
| 〃 | 〃 | 2018-01-24–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.71 |
| E0600892 | 2018-02-20 | 2018-02-12–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.08 |
| E0604051 | 2018-03-07 | 2018-02-08–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.37 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| E0598602 | 2018-02-13 | 2018-01-01–2018-12-31 | WARRANTIES | SHARP BUSINESS SYSTEMS | $300.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
Supplies and materials, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588059 | 2018-01-17 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FRM0075319 | 2018-01-29 | 2018-01-24–2018-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.85 |
| E0597640 | 2018-02-08 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| E0597642 | 2018-02-08 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.08 |
| E0598599 | 2018-02-13 | 2018-01-08–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $18.18 |
| E0598677 | 2018-02-13 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| E0599918 | 2018-02-15 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0600892 | 2018-02-20 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.66 |