Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$327,949.442019 HON. GUS M. BILIRAKIS ($1,213.04) · 2020 HON. GUS M. BILIRAKIS ($326,736.40) · Median member: $321,766.04
2020 so far$991,011.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $257,611.75 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GUS M. BILIRAKIS | 2019 | $1,213.04 |
| 2020 HON. GUS M. BILIRAKIS | 2020 | $326,736.40 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,611.75 |
| 2 | Contractual services | Itemized | $13,135.00 |
| 3 | Rent, communications and utilities | Itemized | $28,526.49 |
| 4 | Printing and franked mail | Itemized | $1,768.41 |
| 5 | Travel | Itemized | $12,085.78 |
| 6 | Equipment | Itemized | $14,970.49 |
| 7 | Supplies and materials | Itemized | −$148.48 |
| Member total | $327,949.44 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| CASEWORKER | 1 | $12,249.99 |
| CASEWORKER INTAKE MANAGER | 1 | $9,750.00 |
| LC | 1 | $9,375.00 |
| SCHEDULER | 1 | $7,749.99 |
| PRESS ASSISTANT | 1 | $6,544.44 |
| CONGRESSIONAL AIDE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,724.99 |
| other titles | 9 | $21,167.35 |
| Payroll total | 30 | $257,611.75 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312572 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312693 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322912 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323033 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1330224 | 2020-09-09 | 2020-08-14–2020-08-17 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1333162 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333971 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308247 | 2020-07-07 | 2020-05-27–2020-06-24 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $264.10 |
| 1308252 | 2020-07-07 | 2020-06-22–2020-07-21 | UTILITIES | BRIGHT HOUSE NETWORKS | $46.91 |
| 1308953 | 2020-07-08 | 2020-06-28–2020-07-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $176.52 |
| 1309143 | 2020-07-08 | 2020-06-30–2020-07-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $568.41 |
| 1307572 | 2020-07-13 | 2020-06-23–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| 1311426 | 2020-07-14 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.25 |
| 1312906 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1317358 | 2020-07-28 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.67 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$61.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.04 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.97 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | $1.40 |
| 1310409 | 2020-07-09 | 2020-04-20–2020-04-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1310700 | 2020-07-10 | 2020-04-01–2020-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $43.44 |
| 1321854 | 2020-08-12 | 2020-08-06–2020-08-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,078.28 |
Travel, line by line71 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308241 | 2020-07-07 | 2020-06-18–2020-06-18 | MEALS | IndividualName withheld | $11.76 |
| 〃 | 〃 | 2020-06-09–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.17 |
| 1309018 | 2020-07-08 | 2020-05-30–2020-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.31 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $418.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $467.10 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $418.10 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $418.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $198.98 |
| 〃 | 〃 | 2020-05-27–2020-05-28 | LODGING | 〃 | $165.59 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310690 | 2020-07-09 | 2020-02-24–2020-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,800.00 |
| 1310822 | 2020-07-13 | 2020-01-03–2021-01-02 | WARRANTIES | SHARP BUSINESS SYSTEMS | $300.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.08 |
| 〃 | 〃 | 2020-07-09–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.90 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,767.05 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $395.08 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.58 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
| 1318232 | 2020-07-31 | 2020-04-06–2020-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $573.41 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308241 | 2020-07-07 | 2020-06-30–2020-06-30 | FOOD & BEVERAGE | IndividualName withheld | $8.27 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $51.40 |
| 1317651 | 2020-07-30 | 2020-07-01–2020-07-01 | FOOD & BEVERAGE | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.31 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.68 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,645.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.16 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $90.29 |
| 1323726 | 2020-08-17 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.28 |
| 1326569 | 2020-08-21 | 2020-08-18–2020-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $355.50 |