Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,906.532017 HON. GUS M. BILIRAKIS ($7,740.75) · 2018 HON. GUS M. BILIRAKIS ($313,165.78) · Median member: $312,059.33
2018 so far$930,312.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $235,375.02 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GUS M. BILIRAKIS | 2017 | $7,740.75 |
| 2018 HON. GUS M. BILIRAKIS | 2018 | $313,165.78 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,375.02 |
| 2 | Contractual services | Itemized | $19,832.00 |
| 3 | Rent, communications and utilities | Itemized | $31,241.71 |
| 4 | Printing and franked mail | Itemized | $10,313.90 |
| 5 | Travel | Itemized | $15,434.15 |
| 6 | Equipment | Itemized | $6,516.40 |
| 7 | Supplies and materials | Itemized | $2,193.35 |
| Member total | $320,906.53 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COS/PRESS SEC. | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,312.50 |
| LEGISLATIVE DIRECTOR | 1 | $22,312.50 |
| DISTRICT AIDE | 2 | $19,750.02 |
| DIRECTOR OF CASEWORK | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $13,749.99 |
| CASEWORKER | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CASEWORKER INTAKE MANAGER | 1 | $9,125.01 |
| SCHEDULER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| CONGRESSIONAL AIDE | 1 | $5,000.01 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| Payroll total | 17 | $235,375.02 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000768 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642149 | 2018-07-23 | 2018-07-13–2018-10-12 | JANITORIAL AND MAINT SERV | MODERN CLEANING SOLUTIONS LLC | $270.00 |
| E0642156 | 2018-07-24 | 2018-07-16–2018-07-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,850.00 |
| E0643176 | 2018-08-02 | 2018-07-19–2018-07-19 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| 1009192 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014126 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636922 | 2018-07-02 | 2018-06-22–2018-06-23 | TEMPORARY SPACE RENTAL | CELLULAR SALES OF NORTHERN FLORIDA LLC | $1,000.00 |
| E0637613 | 2018-07-02 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $46.77 |
| E0637614 | 2018-07-02 | 2018-06-30–2018-07-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $533.22 |
| E0637618 | 2018-07-02 | 2018-06-28–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $159.77 |
| E0638647 | 2018-07-09 | 2018-05-24–2018-06-26 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $319.05 |
| 1001429 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 1001790 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 1001830 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| E0642150 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.97 |
| E0641419 | 2018-07-23 | 2018-06-13–2018-06-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,634.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.08 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,047.45 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.91 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.47 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 999909 | 2018-07-10 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 1005670 | 2018-08-03 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
| 1010669 | 2018-08-27 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $242.18 |
Travel, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638648 | 2018-07-11 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.90 |
| E0638649 | 2018-07-11 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.40 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.38 |
| E0638650 | 2018-07-11 | 2018-06-18–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.56 |
| E0638904 | 2018-07-11 | 2018-05-29–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,403.97 |
| 〃 | 〃 | 2018-06-19–2018-06-22 | TAXI/PARKING/TOLLS | 〃 | $41.48 |
| E0640305 | 2018-07-17 | 2018-05-07–2018-05-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.62 |
| E0640304 | 2018-07-18 | 2018-06-11–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,383.24 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $89.19 |
| 〃 | 〃 | 2018-06-11–2018-06-22 | TAXI/PARKING/TOLLS | 〃 | $98.82 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $385.06 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 |
| 1000273 | 2018-07-11 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,394.59 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636921 | 2018-07-02 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0638654 | 2018-07-09 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.00 |
| E0638648 | 2018-07-11 | 2018-06-12–2018-06-22 | WATER | IndividualName withheld | $9.98 |
| E0638655 | 2018-07-11 | 2018-05-28–2018-05-28 | FOOD & BEVERAGE | ARLISAS EVENTS LLC | $593.00 |
| E0639910 | 2018-07-20 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.50 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.51 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.91 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$451.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,108.26 |
| E0644604 | 2018-08-02 | 2018-07-25–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.90 |