Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,523.612017 HON. GUS M. BILIRAKIS ($12,425.52) · 2018 HON. GUS M. BILIRAKIS ($316,098.09) · Median member: $302,276.68
2018 so far$617,146.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,711.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GUS M. BILIRAKIS | 2017 | $12,425.52 |
| 2018 HON. GUS M. BILIRAKIS | 2018 | $316,098.09 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,711.09 |
| 2 | Contractual services | Itemized | $6,210.00 |
| 3 | Rent, communications and utilities | Itemized | $46,517.87 |
| 4 | Printing and franked mail | Itemized | $10,638.43 |
| 5 | Travel | Itemized | $19,352.15 |
| 6 | Equipment | Itemized | $7,592.86 |
| 7 | Supplies and materials | Itemized | $10,501.21 |
| Member total | $328,523.61 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,749.99 |
| DISTRICT DIRECTOR | 2 | $22,937.50 |
| LEGISLATIVE DIRECTOR | 1 | $21,187.50 |
| DISTRICT AIDE | 2 | $19,416.68 |
| DIRECTOR OF CASEWORK | 1 | $16,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,166.66 |
| STAFF ASSISTANT | 2 | $12,986.10 |
| LEGISLATIVE COUNSEL | 1 | $12,749.99 |
| CASEWORKER | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CASEWORKER INTAKE MANAGER | 1 | $9,125.01 |
| DEPUTY COS/PRESS SEC. | 1 | $7,750.00 |
| FINANCIAL DIRECTOR | 1 | $5,166.67 |
| CONGRESSIONAL AIDE | 1 | $4,750.01 |
| other titles | 1 | $2,600.00 |
| Payroll total | 20 | $227,711.09 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982620 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617918 | 2018-04-20 | 2018-04-11–2018-04-11 | JANITORIAL AND MAINT SERV | MODERN CLEANING SOLUTIONS LLC | $270.00 |
| 988646 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994685 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632651 | 2018-06-19 | 2018-06-09–2018-06-09 | SECURITY SERVICE | PINELLAS COUNTY SHERIFFS OFFICE | $360.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613239 | 2018-04-04 | 2018-02-26–2018-03-26 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $175.95 |
| E0614208 | 2018-04-10 | 2018-01-17–2018-01-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,916.00 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.46 |
| 983274 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 983639 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 983681 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| E0617858 | 2018-04-20 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.64 |
| E0617856 | 2018-04-23 | 2018-03-20–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,374.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.52 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.96 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.40 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| E0612211 | 2018-04-03 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $9,430.95 |
| E0619593 | 2018-04-26 | 2018-01-01–2018-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $16.44 |
| 987338 | 2018-05-03 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| E0623329 | 2018-05-10 | 2017-12-30–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $248.31 |
Travel, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613240 | 2018-04-10 | 2018-02-28–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,751.18 |
| E0614203 | 2018-04-10 | 2018-03-02–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.88 |
| E0615490 | 2018-04-14 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.57 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.43 |
| E0615617 | 2018-04-14 | 2018-02-28–2018-03-23 | MEALS | CITIBANK GOV CARD SERVICE | $114.10 |
| 〃 | 〃 | 2018-02-26–2018-03-24 | TAXI/PARKING/TOLLS | 〃 | $362.39 |
| E0615618 | 2018-04-14 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.77 |
| E0616386 | 2018-04-17 | 2018-03-12–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.42 |
| 〃 | 〃 | 2018-03-26–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.07 |
| E0617857 | 2018-04-18 | 2018-03-05–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,215.18 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| 988346 | 2018-05-17 | 2018-04-27–2018-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,049.00 |
| 998465 | 2018-06-26 | 2018-05-10–2018-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,388.68 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611460 | 2018-04-02 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,713.31 |
| 981550 | 2018-04-03 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0613241 | 2018-04-04 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.42 |
| E0614203 | 2018-04-10 | 2018-03-07–2018-03-29 | WATER | IndividualName withheld | $14.97 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $32.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.89 |
| 987186 | 2018-05-01 | 2018-04-20–2018-04-20 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $289.00 |
| E0620572 | 2018-05-02 | 2018-03-31–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $619.80 |
| E0621752 | 2018-05-08 | 2018-04-30–2018-04-30 | FOOD & BEVERAGE | LAND O'LAKES HIGH SCHOOL | $612.50 |