Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$387,745.892018 HON. GUS M. BILIRAKIS ($1,421.93) · 2019 HON. GUS M. BILIRAKIS (−$9,390.00) · 2020 HON. GUS M. BILIRAKIS ($395,713.96) · Median member: $373,877.00
2020 so far$1,386,725.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $332,338.65 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GUS M. BILIRAKIS | 2018 | $1,421.93 |
| 2019 HON. GUS M. BILIRAKIS | 2019 | −$9,390.00 |
| 2020 HON. GUS M. BILIRAKIS | 2020 | $395,713.96 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,338.65 |
| 2 | Contractual services | Itemized | $11,720.00 |
| 3 | Rent, communications and utilities | Itemized | $12,081.45 |
| 4 | Printing and franked mail | Itemized | $730.45 |
| 5 | Travel | Itemized | $8,080.10 |
| 6 | Equipment | Itemized | $9,198.61 |
| 7 | Supplies and materials | Itemized | $13,596.63 |
| Member total | $387,745.89 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,858.34 |
| LEGISLATIVE ASSISTANT | 2 | $34,666.67 |
| DEPUTY COS/PRESS SEC. | 1 | $32,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.33 |
| DIRECTOR OF CASEWORK | 1 | $25,333.33 |
| OUTREACH DIRECTOR/VETERANS LIA | 1 | $25,000.00 |
| DISTRICT AIDE | 2 | $22,125.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.00 |
| CASEWORKER | 1 | $16,333.33 |
| CASEWORKER INTAKE MANAGER | 1 | $13,000.00 |
| LC | 1 | $12,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,886.67 |
| STAFF/PRESS ASSISTANT | 1 | $11,000.00 |
| PRESS ASSISTANT | 1 | $10,333.33 |
| SCHEDULER | 1 | $10,333.33 |
| other titles | 4 | $16,735.32 |
| Payroll total | 23 | $332,338.65 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339584 | 2020-10-01 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343636 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344447 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1353361 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354172 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| AC-16401 | 2020-11-19 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$795.00 |
| 1360784 | 2020-12-11 | 2020-12-03–2020-12-03 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | $75.00 |
| 1364275 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1365104 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338286 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1339180 | 2020-10-01 | 2020-08-26–2020-09-25 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $290.21 |
| 1340134 | 2020-10-08 | 2020-09-28–2020-10-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $177.56 |
| 1340139 | 2020-10-08 | 2020-09-30–2020-10-29 | UTILITIES | BRIGHT HOUSE NETWORKS | $573.58 |
| 1343268 | 2020-10-16 | 2020-04-13–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| 1343974 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
| 1346622 | 2020-10-21 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.60 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.58 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.42 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$77.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.78 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1348221 | 2020-10-28 | 2020-10-19–2020-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1348897 | 2020-10-29 | 2020-08-21–2020-08-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1352752 | 2020-11-17 | 2020-11-03–2020-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339185 | 2020-10-01 | 2020-09-02–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.95 |
| 1340671 | 2020-10-08 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $418.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $285.41 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $577.90 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $158.10 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | LODGING | 〃 | $686.55 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $106.00 |
| 〃 | 〃 | 2020-09-15–2020-09-16 | TAXI/PARKING/TOLLS | 〃 | $106.20 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.58 |
| 1350176 | 2020-11-03 | 2020-07-30–2020-07-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,800.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.58 |
| MNT0103285 | 2020-12-31 | 2020-11-03–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.87 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339185 | 2020-10-01 | 2020-09-10–2020-09-28 | FOOD & BEVERAGE | IndividualName withheld | $33.05 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $51.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $700.45 |
| 1349513 | 2020-11-03 | 2020-10-13–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMES SUBSCRIPTIONS | $89.00 |
| 1350628 | 2020-11-06 | 2020-10-06–2020-10-19 | FOOD & BEVERAGE | IndividualName withheld | $16.54 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $80.81 |
| 1358135 | 2020-11-25 | 2020-12-01–2020-12-31 | WATER | QUENCH USA LLC | $30.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.74 |