Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
38 earlier →
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,022.372018 HON. GUS M. BILIRAKIS ($350,022.37) · Median member: $350,022.37
2018 so far$1,280,334.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $299,266.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GUS M. BILIRAKIS | 2018 | $350,022.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,266.00 |
| 2 | Contractual services | Itemized | $6,064.12 |
| 3 | Rent, communications and utilities | Itemized | $15,510.32 |
| 4 | Printing and franked mail | Itemized | $14,170.47 |
| 5 | Travel | Itemized | $8,880.81 |
| 6 | Equipment | Itemized | $2,357.19 |
| 7 | Supplies and materials | Itemized | $3,773.46 |
| Member total | $350,022.37 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,566.66 |
| DEPUTY COS/PRESS SEC. | 1 | $31,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| DISTRICT AIDE | 2 | $26,333.34 |
| DIRECTOR OF CASEWORK | 1 | $23,333.33 |
| OUTREACH DIRECTOR/VETERANS LIA | 2 | $20,611.11 |
| LEGISLATIVE COUNSEL | 1 | $18,333.33 |
| CASEWORKER | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.33 |
| CASEWORKER INTAKE MANAGER | 1 | $12,166.67 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,666.67 |
| CONGRESSIONAL AIDE | 1 | $6,666.67 |
| FINANCIAL DIRECTOR | 1 | $3,433.34 |
| other titles | 3 | $7,238.22 |
| Payroll total | 21 | $299,266.00 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024861 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1034574 | 2018-11-09 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | MODERN CLEANING SOLUTIONS LLC | $270.00 |
| 1037969 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050426 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055202 | 2018-12-27 | 2018-11-28–2018-12-12 | JANITORIAL AND MAINT SERV | RENTACRATE LLC | $214.12 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019244 | 2018-10-03 | 2018-09-30–2018-10-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $533.09 |
| 1020144 | 2018-10-09 | 2018-09-28–2018-10-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $159.72 |
| 1021280 | 2018-10-12 | 2018-08-27–2018-09-26 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $305.72 |
| 1025508 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 1025862 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 1025902 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1024576 | 2018-10-22 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.33 |
| 1030868 | 2018-10-26 | 2018-10-22–2018-11-21 | UTILITIES | BRIGHT HOUSE NETWORKS | $46.72 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.79 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.34 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.75 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| 1022195 | 2018-10-17 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $12,687.50 |
| 1031018 | 2018-10-26 | 2018-08-30–2018-08-30 | PRINTING & REPRODUCTION | US GOVERNMENT PRINTING OFFICE | $112.50 |
| 1034022 | 2018-11-07 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 1034026 | 2018-11-07 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION QTY - 2 | DAVID L ANDRUKITIS INC | $76.00 |
Travel, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018736 | 2018-10-01 | 2018-09-05–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.17 |
| 1022153 | 2018-10-11 | 2018-09-04–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.96 |
| 1021278 | 2018-10-12 | 2018-08-29–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,938.80 |
| 〃 | 〃 | 2018-09-05–2018-09-25 | MEALS | 〃 | $132.32 |
| 〃 | 〃 | 2018-09-04–2018-09-18 | TAXI/PARKING/TOLLS | 〃 | $74.90 |
| 1022154 | 2018-10-16 | 2018-08-16–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.36 |
| 1022155 | 2018-10-16 | 2018-09-08–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.29 |
| 1031911 | 2018-10-31 | 2018-09-28–2018-10-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $784.80 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | MEALS | 〃 | $58.88 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1032276 | 2018-10-31 | 2018-09-10–2018-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,299.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022154 | 2018-10-16 | 2018-08-16–2018-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.05 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.72 |
| 1022155 | 2018-10-16 | 2018-09-10–2018-10-01 | WATER | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $12.70 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $20.43 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.96 |
| 1031921 | 2018-11-01 | 2018-11-01–2018-11-01 | FOOD & BEVERAGE | HERITAGE PINES COMMUNITY ASSOCIATION INC | $248.97 |
| 1031914 | 2018-11-05 | 2018-11-27–2019-05-13 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.63 |
| 1034573 | 2018-11-08 | 2018-10-09–2018-10-30 | WATER | IndividualName withheld | $14.97 |