Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$307,917.792018 HON. GUS M. BILIRAKIS ($52.04) · 2019 HON. GUS M. BILIRAKIS ($307,865.75) · Median member: $304,159.70
2019 so far$915,710.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,426.33 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GUS M. BILIRAKIS | 2018 | $52.04 |
| 2019 HON. GUS M. BILIRAKIS | 2019 | $307,865.75 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,426.33 |
| 2 | Contractual services | Itemized | $11,097.00 |
| 3 | Rent, communications and utilities | Itemized | $15,237.13 |
| 4 | Printing and franked mail | Itemized | $29,297.05 |
| 5 | Travel | Itemized | $14,433.08 |
| 6 | Equipment | Itemized | $3,552.97 |
| 7 | Supplies and materials | Itemized | $2,874.23 |
| Member total | $307,917.79 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COS/PRESS SEC. | 1 | $24,949.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT AIDE | 2 | $22,150.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $18,024.99 |
| OUTREACH DIRECTOR/VETERANS LIA | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,201.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| CASEWORKER INTAKE MANAGER | 1 | $9,399.99 |
| SCHEDULER | 1 | $7,749.99 |
| CONGRESSIONAL AIDE | 1 | $5,150.01 |
| FINANCIAL DIRECTOR | 1 | $4,749.99 |
| STAFF ASSISTANT | 1 | $4,666.79 |
| other titles | 4 | $3,633.33 |
| Payroll total | 21 | $231,426.33 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152124 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152356 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1158232 | 2019-07-30 | 2019-07-01–2019-09-30 | JANITORIAL AND MAINT SERV | MODERN CLEANING SOLUTIONS LLC | $270.00 |
| 1165551 | 2019-08-16 | 2019-08-01–2019-08-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $297.00 |
| 1167453 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167684 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181223 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181454 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144688 | 2019-07-02 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 |
| 1146402 | 2019-07-03 | 2019-06-22–2019-07-21 | UTILITIES | BRIGHT HOUSE NETWORKS | $46.94 |
| 1146403 | 2019-07-03 | 2019-06-30–2019-07-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $537.98 |
| 1146404 | 2019-07-03 | 2019-06-28–2019-07-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $166.79 |
| 1146378 | 2019-07-05 | 2019-05-24–2019-06-25 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $311.02 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.55 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| 1152755 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,636.86 |
| 1152756 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $627.50 |
| 1151522 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.05 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.52 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.04 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,184.34 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.67 |
| 1190011 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,467.69 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1148521 | 2019-07-09 | 2019-01-01–2019-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $272.76 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line73 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146631 | 2019-07-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.50 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.17 |
| 1148526 | 2019-07-12 | 2019-04-30–2019-04-30 | MEALS | IndividualName withheld | $23.03 |
| 〃 | 〃 | 2019-04-25–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
| 〃 | 〃 | 2019-04-30–2019-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.00 |
| 1148529 | 2019-07-12 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $732.59 |
| 1148531 | 2019-07-12 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.10 |
| 〃 | 〃 | 2019-06-27–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.23 |
| 〃 | 〃 | 2019-06-05–2019-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.03 |
| 1149824 | 2019-07-16 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $462.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147073 | 2019-07-05 | 2019-05-30–2019-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,122.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $198.43 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $419.98 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.58 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.98 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.98 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.90 |
| 1148523 | 2019-07-09 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $116.00 |
| 1150167 | 2019-07-17 | 2019-07-11–2019-07-11 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $38.00 |
| 1156672 | 2019-07-25 | 2019-06-20–2019-06-20 | WATER | IndividualName withheld | $4.99 |
| 1157570 | 2019-07-26 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $175.03 |
| 1158462 | 2019-07-29 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.84 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $39.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,176.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.31 |
| 1161883 | 2019-08-06 | 2019-07-08–2019-07-18 | WATER | IndividualName withheld | $9.98 |