Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$358,599.732019 HON. GUS M. BILIRAKIS ($56,007.88) · 2020 HON. GUS M. BILIRAKIS ($302,591.85) · Median member: $362,416.13
2020 so far$302,591.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $250,618.57 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUS M. BILIRAKIS | 2019 | $56,007.88 |
| 2020 HON. GUS M. BILIRAKIS | 2020 | $302,591.85 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,618.57 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $39,773.99 |
| 4 | Printing and franked mail | Itemized | $31,656.58 |
| 5 | Travel | Itemized | $20,317.30 |
| 6 | Equipment | Itemized | $2,901.07 |
| 7 | Supplies and materials | Itemized | $2,802.22 |
| Member total | $358,599.73 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,000.01 |
| DEPUTY COS/PRESS SEC. | 2 | $24,675.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CASEWORK | 2 | $18,999.99 |
| OUTREACH DIRECTOR/VETERANS LIA | 2 | $18,750.00 |
| DISTRICT AIDE | 2 | $15,500.01 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $12,249.99 |
| PART-TIME EMPLOYEE | 4 | $11,769.99 |
| CASEWORKER INTAKE MANAGER | 2 | $9,729.17 |
| LC | 2 | $9,375.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SCHEDULER | 1 | $6,802.77 |
| CONGRESSIONAL AIDE | 2 | $6,249.99 |
| other titles | 6 | $7,391.66 |
| Payroll total | 39 | $250,618.57 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242168 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242393 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256572 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256679 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270594 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270698 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242773 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.56 |
| 1248648 | 2020-02-04 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 |
| 1249963 | 2020-02-06 | 2020-01-04–2020-02-21 | UTILITIES | BRIGHT HOUSE NETWORKS | $47.74 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.35 |
| 1250732 | 2020-02-07 | 2020-01-28–2020-02-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $176.69 |
| 1250734 | 2020-02-07 | 2020-01-30–2020-02-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $568.70 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.23 |
| 1256889 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1262392 | 2020-02-27 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $60.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.12 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,544.30 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.00 |
| 1248188 | 2020-01-27 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| 1253617 | 2020-02-10 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,226.91 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.84 |
| 1237125 | 2020-01-07 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
Travel, line by line124 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252832 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $416.80 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $416.80 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $511.28 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $658.80 |
| 1252694 | 2020-02-12 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.23 |
| 1252838 | 2020-02-12 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.41 |
| 1255548 | 2020-02-20 | 2020-01-15–2020-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.28 |
| 1255624 | 2020-02-20 | 2020-01-27–2020-01-27 | MEALS | CITIBANK GOV CARD SERVICE | $4.99 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1255686 | 2020-02-20 | 2020-01-13–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $801.64 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.98 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $323.98 |
| MNT0096736 | 2020-03-31 | 2020-02-26–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.23 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.08 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246427 | 2020-01-30 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $721.77 |
| 1248649 | 2020-02-04 | 2020-01-11–2021-01-09 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY TIMES | $91.00 |
| 1255548 | 2020-02-20 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| 1257873 | 2020-02-21 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $30.94 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.83 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $117.72 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$674.00 |