Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$354,808.492018 HON. GUS M. BILIRAKIS ($48,662.98) · 2019 HON. GUS M. BILIRAKIS ($306,145.51) · Median member: $301,016.28
2019 so far$306,145.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $244,973.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GUS M. BILIRAKIS | 2018 | $48,662.98 |
| 2019 HON. GUS M. BILIRAKIS | 2019 | $306,145.51 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,973.02 |
| 2 | Contractual services | Itemized | $11,300.68 |
| 3 | Rent, communications and utilities | Itemized | $23,828.38 |
| 4 | Printing and franked mail | Itemized | $22,800.60 |
| 5 | Travel | Itemized | $18,508.11 |
| 6 | Equipment | Itemized | $19,470.54 |
| 7 | Supplies and materials | Itemized | $13,927.16 |
| Member total | $354,808.49 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY COS/PRESS SEC. | 2 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,312.50 |
| DISTRICT AIDE | 4 | $20,583.34 |
| DIRECTOR OF CASEWORK | 2 | $17,499.99 |
| OUTREACH DIRECTOR/VETERANS LIA | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $13,749.99 |
| CASEWORKER | 2 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| CASEWORKER INTAKE MANAGER | 2 | $9,125.01 |
| STAFF ASSISTANT | 2 | $8,833.33 |
| SCHEDULER | 3 | $7,410.55 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| CONGRESSIONAL AIDE | 2 | $5,000.01 |
| other titles | 7 | $12,333.33 |
| Payroll total | 41 | $244,973.02 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071531 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071732 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066117 | JANITORIAL AND MAINT SERV | MODERN CLEANING SOLUTIONS LLC | $270.00 | ||
| 01070230 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 | ||
| 01076854 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 | ||
| 01077299 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,615.00 | ||
| 01084472 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01084494 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084553 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084559 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057705 | UTILITIES | BRIGHT HOUSE NETWORKS | $464.83 | ||
| 01057707 | UTILITIES | BRIGHT HOUSE NETWORKS | $127.06 | ||
| 01057709 | UTILITIES | BRIGHT HOUSE NETWORKS | $28.78 | ||
| 01074997 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 | ||
| 01074998 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 | ||
| 01057711 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 | ||
| 01068076 | UTILITIES | BRIGHT HOUSE NETWORKS | $46.95 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.36 | ||
| 01070204 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 | ||
| 01070223 | UTILITIES | BRIGHT HOUSE NETWORKS | $159.95 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$40.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.80 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$46.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.38 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,876.27 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$21.95 | ||
| 01077489 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 | ||
| LAW0085966 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $400.00 | ||
| 01090450 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 | ||
| 01090439 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $11,895.80 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059633 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $457.20 | ||
| 01070230 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.82 | ||
| 01074690 | MEALS | IndividualName withheld | $14.96 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.67 | ||
| 01074741 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.67 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 | ||
| 01077992 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $140.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $567.15 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,134.89 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $352.73 | ||
| 01063463 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,391.59 | ||
| 01071159 | WARRANTIES | SHARP ELECTRONICS CORPORATION | $300.00 | ||
| 01063464 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,501.88 | ||
| GLA0085594 | DRAPES | IndividualName withheld | $893.71 | ||
| 01099402 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,325.17 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057710 | WATER | QUENCH USA LLC | $60.00 | ||
| 01062124 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.16 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.40 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.20 | ||
| 01070230 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.13 | ||
| 01074690 | WATER | IndividualName withheld | $9.98 | ||
| 01084684 | WATER | DEER PARK | $23.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.31 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $746.00 |