Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$321,009.742020 HON. GUS M. BILIRAKIS ($16,603.35) · 2021 HON. GUS M. BILIRAKIS ($304,406.39) · Median member: $322,248.92
2021 so far$304,406.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $257,502.75 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GUS M. BILIRAKIS | 2020 | $16,603.35 |
| 2021 HON. GUS M. BILIRAKIS | 2021 | $304,406.39 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,502.75 |
| 2 | Contractual services | Itemized | $10,275.00 |
| 3 | Rent, communications and utilities | Itemized | $19,207.40 |
| 4 | Printing and franked mail | Itemized | $9,708.28 |
| 5 | Travel | Itemized | $11,832.30 |
| 6 | Equipment | Itemized | $9,753.97 |
| 7 | Supplies and materials | Itemized | $2,730.04 |
| Member total | $321,009.74 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,458.33 |
| LEGISLATIVE ASSISTANT | 4 | $26,666.67 |
| DEPUTY COS/PRESS SEC. | 2 | $24,950.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,833.33 |
| DISTRICT DIRECTOR | 2 | $20,208.34 |
| DIRECTOR OF CASEWORK | 2 | $19,208.33 |
| SENIOR POLICY ADVISOR | 2 | $15,416.67 |
| CASEWORKER | 2 | $12,666.66 |
| CASEWORKER INTAKE MANAGER | 2 | $9,750.00 |
| LC | 2 | $9,708.33 |
| OUTREACH DIRECTOR/VETERANS LIA | 2 | $9,375.00 |
| STAFF/PRESS ASSISTANT | 2 | $8,541.67 |
| PRESS ASSISTANT | 2 | $7,999.99 |
| SCHEDULER | 2 | $7,916.66 |
| DISTRICT AIDE | 2 | $6,374.99 |
| other titles | 9 | $17,427.78 |
| Payroll total | 41 | $257,502.75 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374987 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1374988 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385632 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385633 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1390767 | 2021-03-01 | 2021-03-03–2021-04-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1396893 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396894 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1402636 | 2021-03-30 | 2021-04-03–2021-05-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371275 | 2021-01-06 | 2021-01-03–2021-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1371268 | 2021-01-07 | 2020-12-08–2021-12-07 | COMPUTER SERVICE | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1375751 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $831.25 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.01 |
| 1379491 | 2021-01-28 | 2021-01-14–2021-02-13 | UTILITIES | BRIGHT HOUSE NETWORKS | $366.40 |
| 1379718 | 2021-01-28 | 2021-01-19–2021-02-18 | UTILITIES | BRIGHT HOUSE NETWORKS | $652.76 |
| 1380113 | 2021-01-29 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1381111 | 2021-02-05 | 2021-01-28–2021-02-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $178.13 |
| 1382569 | 2021-02-05 | 2020-12-28–2021-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.00 |
| 1385167 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $700.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,680.09 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| 1372606 | 2021-01-19 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1380326 | 2021-02-04 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $91.00 |
| 1381107 | 2021-02-05 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | CONSTITUENT SERVICES LLC | $4,320.00 |
| LAW0104492 | 2021-02-22 | 2021-02-04–2021-02-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| 1390018 | 2021-02-26 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $72.90 |
Travel, line by line68 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381477 | 2021-02-04 | 2021-01-25–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.58 |
| 1382393 | 2021-02-08 | 2021-01-04–2021-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.08 |
| 1383163 | 2021-02-19 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.98 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $461.81 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $217.98 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $422.39 |
| 〃 | 〃 | 2021-01-03–2021-01-05 | LODGING | 〃 | $446.67 |
| 〃 | 〃 | 2021-01-18–2021-01-21 | LODGING | 〃 | $2,105.14 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | MEALS | 〃 | $4.65 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | MEALS | 〃 | $30.68 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,424.24 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,752.99 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.08 |
| 1382569 | 2021-02-05 | 2021-01-11–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $125.00 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.50 |
| FRM0104431 | 2021-02-19 | 2021-01-26–2021-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $279.00 |
| 1388967 | 2021-02-23 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| 1390765 | 2021-02-25 | 2021-01-01–2021-02-28 | WATER | QUENCH USA LLC | $61.80 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $25.44 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.52 |