Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$393,839.602019 HON. GUS M. BILIRAKIS ($32,156.37) · 2020 HON. GUS M. BILIRAKIS ($361,683.23) · Median member: $323,093.34
2020 so far$664,275.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $267,469.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUS M. BILIRAKIS | 2019 | $32,156.37 |
| 2020 HON. GUS M. BILIRAKIS | 2020 | $361,683.23 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,469.53 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $74,284.46 |
| 4 | Printing and franked mail | Itemized | $29,363.92 |
| 5 | Travel | Itemized | $9,330.66 |
| 6 | Equipment | Itemized | $1,703.37 |
| 7 | Supplies and materials | Itemized | $1,157.66 |
| Member total | $393,839.60 |
Staff, by title30 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| DEPUTY COS/PRESS SEC. | 1 | $24,675.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CASEWORK | 1 | $18,999.99 |
| OUTREACH DIRECTOR/VETERANS LIA | 1 | $18,750.00 |
| DISTRICT AIDE | 1 | $15,500.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,461.24 |
| CASEWORKER | 1 | $12,249.99 |
| CASEWORKER INTAKE MANAGER | 1 | $9,750.00 |
| LC | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SCHEDULER | 1 | $7,749.99 |
| CONGRESSIONAL AIDE | 1 | $6,249.99 |
| other titles | 13 | $20,583.32 |
| Payroll total | 30 | $267,469.53 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284746 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284853 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292289 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292406 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302350 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302465 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277390 | 2020-04-02 | 2020-03-22–2020-04-21 | UTILITIES | BRIGHT HOUSE NETWORKS | $47.74 |
| 1277574 | 2020-04-02 | 2020-02-26–2020-03-25 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $228.54 |
| 1278183 | 2020-04-07 | 2020-03-28–2020-04-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $176.69 |
| 1278188 | 2020-04-07 | 2020-03-30–2020-04-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $568.70 |
| 1285052 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1285512 | 2020-04-20 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.31 |
| 1286252 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.76 |
| 1286630 | 2020-04-23 | 2020-03-17–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| 1287002 | 2020-04-23 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,965.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.35 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $837.05 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$103.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.11 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 1280948 | 2020-04-15 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | CITICASTERS INC | $390.00 |
| 1290286 | 2020-05-07 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1290099 | 2020-05-11 | 2020-04-01–2020-04-26 | ADVERTISEMENTS | CITICASTERS INC | $9,485.00 |
| 1297595 | 2020-05-29 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $16,650.00 |
| 1297596 | 2020-05-29 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $1,525.00 |
Travel, line by line65 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278179 | 2020-04-07 | 2020-03-03–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.58 |
| 1280013 | 2020-04-08 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.40 |
| 1280010 | 2020-04-09 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $687.80 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $554.80 |
| 1288763 | 2020-05-01 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $537.60 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $941.82 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | MEALS | 〃 | $32.70 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | MEALS | 〃 | $37.75 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | TAXI/PARKING/TOLLS | 〃 | $43.68 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.08 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.08 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.08 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278179 | 2020-04-07 | 2020-03-09–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $11.88 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $86.29 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |
| 1291393 | 2020-05-14 | 2020-05-06–2020-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.18 |
| 1291666 | 2020-05-14 | 2020-07-31–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.00 |
| 1293287 | 2020-05-18 | 2020-04-14–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $136.80 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $43.90 |
| 1297320 | 2020-05-28 | 2020-06-01–2020-08-31 | WATER | QUENCH USA LLC | $92.70 |
| 1296321 | 2020-05-29 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $5.09 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $6.48 |