Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$382,304.652017 HON. GUS M. BILIRAKIS (−$3,588.00) · 2018 HON. GUS M. BILIRAKIS ($500.00) · 2019 HON. GUS M. BILIRAKIS ($385,392.65) · Median member: $368,947.66
2019 so far$1,301,103.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $309,788.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GUS M. BILIRAKIS | 2017 | −$3,588.00 |
| 2018 HON. GUS M. BILIRAKIS | 2018 | $500.00 |
| 2019 HON. GUS M. BILIRAKIS | 2019 | $385,392.65 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,788.31 |
| 2 | Contractual services | Itemized | $7,442.00 |
| 3 | Rent, communications and utilities | Itemized | $29,968.77 |
| 4 | Printing and franked mail | Itemized | $14,343.73 |
| 5 | Travel | Itemized | $14,488.41 |
| 6 | Equipment | Itemized | $3,766.57 |
| 7 | Supplies and materials | Itemized | $2,506.86 |
| Member total | $382,304.65 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.00 |
| DEPUTY COS/PRESS SEC. | 1 | $31,933.33 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| DIRECTOR OF CASEWORK | 1 | $25,033.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| OUTREACH DIRECTOR/VETERANS LIA | 1 | $24,333.33 |
| DISTRICT AIDE | 2 | $20,783.34 |
| SENIOR POLICY ADVISOR | 1 | $18,333.33 |
| CASEWORKER | 1 | $14,935.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| CASEWORKER INTAKE MANAGER | 1 | $12,533.33 |
| SCHEDULER | 1 | $10,333.33 |
| PART-TIME EMPLOYEE | 2 | $9,686.66 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| CONGRESSIONAL AIDE | 1 | $6,866.67 |
| other titles | 4 | $6,516.66 |
| Payroll total | 22 | $309,788.31 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196855 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197079 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211792 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212021 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226498 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226726 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210681 | 2019-11-15 | 2018-12-31–2018-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| AC-15662 | 2019-11-13 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$3,588.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189943 | 2019-10-01 | 2019-08-30–2019-09-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $576.90 |
| 1188446 | 2019-10-03 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 |
| 1190506 | 2019-10-03 | 2019-09-28–2019-10-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $177.04 |
| 1189807 | 2019-10-08 | 2019-09-22–2019-10-21 | UTILITIES | BRIGHT HOUSE NETWORKS | $48.04 |
| 1189845 | 2019-10-08 | 2019-08-26–2019-09-25 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $309.15 |
| 1194837 | 2019-10-10 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $203.75 |
| 1194838 | 2019-10-10 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $203.75 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.19 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.96 |
| 1197467 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.31 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $821.40 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.78 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1190763 | 2019-10-02 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $130.00 |
| 1195735 | 2019-10-16 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $11,500.00 |
| 1195652 | 2019-10-21 | 2019-07-01–2019-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $73.98 |
| 1207212 | 2019-11-06 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
Travel, line by line78 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191297 | 2019-10-10 | 2019-09-19–2019-09-19 | MEALS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.53 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.35 |
| 1194460 | 2019-10-16 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.94 |
| 1194471 | 2019-10-17 | 2019-07-23–2019-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.98 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $462.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $140.30 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2019-09-16–2019-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $541.73 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.98 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.98 |
| 1225811 | 2019-12-16 | 2019-12-03–2019-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $544.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.98 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,181.63 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191297 | 2019-10-10 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $9.29 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $65.85 |
| 1194902 | 2019-10-18 | 2019-08-28–2019-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $37.00 |
| 1202822 | 2019-10-29 | 2019-10-29–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.93 |
| 1208510 | 2019-11-15 | 2019-11-05–2019-11-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.54 |
| 1210679 | 2019-11-20 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | ARLISAS EVENTS LLC | $374.50 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $82.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |