Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$308,860.172018 HON. GUS M. BILIRAKIS ($7,161.00) · 2019 HON. GUS M. BILIRAKIS ($301,699.17) · Median member: $303,726.00
2019 so far$607,844.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,430.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GUS M. BILIRAKIS | 2018 | $7,161.00 |
| 2019 HON. GUS M. BILIRAKIS | 2019 | $301,699.17 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,430.69 |
| 2 | Contractual services | Itemized | $10,875.00 |
| 3 | Rent, communications and utilities | Itemized | $20,898.78 |
| 4 | Printing and franked mail | Itemized | $11,604.80 |
| 5 | Travel | Itemized | $19,637.76 |
| 6 | Equipment | Itemized | $8,302.19 |
| 7 | Supplies and materials | Itemized | $5,110.95 |
| Member total | $308,860.17 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COS/PRESS SEC. | 1 | $23,716.66 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT AIDE | 2 | $21,766.68 |
| LEGISLATIVE DIRECTOR | 2 | $20,485.42 |
| DIRECTOR OF CASEWORK | 1 | $17,849.99 |
| OUTREACH DIRECTOR/VETERANS LIA | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,092.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| CASEWORKER INTAKE MANAGER | 1 | $9,308.33 |
| SCHEDULER | 1 | $7,749.99 |
| FINANCIAL DIRECTOR | 1 | $5,249.99 |
| CONGRESSIONAL AIDE | 1 | $5,100.01 |
| PAID INTERN | 2 | $4,485.00 |
| other titles | 2 | $4,626.14 |
| Payroll total | 21 | $232,430.69 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107864 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108093 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118564 | 2019-05-07 | 2019-04-01–2019-06-30 | JANITORIAL AND MAINT SERV | MODERN CLEANING SOLUTIONS LLC | $270.00 |
| 1125305 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125538 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137311 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137543 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1105686 | 2019-04-11 | 2018-12-13–2018-12-13 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | $75.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100426 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 |
| 1100652 | 2019-04-01 | 2019-02-25–2019-03-26 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $200.75 |
| 1108496 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 1108497 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 1111437 | 2019-04-18 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.12 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.58 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,311.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $19.70 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.60 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,804.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1113613 | 2019-04-25 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1121535 | 2019-05-20 | 2018-12-30–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $249.52 |
| 1131429 | 2019-06-05 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION QTY - 4 | DAVID L ANDRUKITIS INC | $258.00 |
Travel, line by line90 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102935 | 2019-04-09 | 2019-03-02–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.56 |
| 1103060 | 2019-04-09 | 2019-03-12–2019-03-13 | LODGING | IndividualName withheld | $124.50 |
| 〃 | 〃 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,020.46 |
| 〃 | 〃 | 2019-03-29–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.25 |
| 1105684 | 2019-04-15 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.28 |
| 〃 | 〃 | 2019-03-28–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| 1105715 | 2019-04-22 | 2019-02-26–2019-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $874.60 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $140.30 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $454.60 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.15 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.98 |
| MNT0088671 | 2019-05-31 | 2019-04-22–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.10 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $419.98 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $419.98 |
| 1112493 | 2019-04-23 | 2019-01-28–2019-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,086.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101481 | 2019-04-02 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1102932 | 2019-04-09 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.84 |
| 1102935 | 2019-04-09 | 2019-03-11–2019-03-11 | WATER | IndividualName withheld | $4.99 |
| 1102937 | 2019-04-09 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 |
| 1105693 | 2019-04-11 | 2019-03-01–2019-05-31 | WATER | QUENCH USA LLC | $90.00 |
| 1111436 | 2019-04-18 | 2019-05-14–2019-10-28 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $43.40 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $40.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $635.83 |