Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$333,196.452020 HON. GUS M. BILIRAKIS ($381.56) · 2021 HON. GUS M. BILIRAKIS ($332,814.89) · Median member: $317,580.04
2021 so far$637,221.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $269,647.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GUS M. BILIRAKIS | 2020 | $381.56 |
| 2021 HON. GUS M. BILIRAKIS | 2021 | $332,814.89 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,647.25 |
| 2 | Contractual services | Itemized | $10,215.00 |
| 3 | Rent, communications and utilities | Itemized | $26,438.59 |
| 4 | Printing and franked mail | Itemized | $964.30 |
| 5 | Travel | Itemized | $18,888.78 |
| 6 | Equipment | Itemized | $5,477.21 |
| 7 | Supplies and materials | Itemized | $1,565.32 |
| Member total | $333,196.45 |
Staff, by title35 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,999.99 |
| DEPUTY COS/PRESS SEC. | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| DIRECTOR OF CASEWORK | 1 | $19,625.01 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,888.88 |
| CASEWORKER INTAKE MANAGER | 1 | $9,750.00 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| OUTREACH COORDINATOR | 1 | $8,333.34 |
| SCHEDULER | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,911.12 |
| PART-TIME EMPLOYEE | 2 | $7,750.01 |
| other titles | 18 | $21,638.90 |
| Payroll total | 35 | $269,647.25 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408090 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408091 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1413294 | 2021-04-30 | 2021-05-03–2021-06-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 1418610 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418611 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430505 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430506 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405504 | 2021-04-12 | 2021-02-24–2021-03-25 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $143.08 |
| 1405507 | 2021-04-12 | 2021-03-25–2021-04-05 | UTILITIES | WITHLACOOCHEE RIVER ELECTRIC COOP INC | $62.04 |
| 1406778 | 2021-04-15 | 2020-12-31–2021-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,862.00 |
| 1406673 | 2021-04-16 | 2021-03-28–2021-04-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $178.13 |
| 1408893 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $831.25 |
| 1409087 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| 1411999 | 2021-04-23 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | INDIGOVERN LLC | $7,380.00 |
| 1412001 | 2021-04-23 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.72 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.37 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.89 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.13 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1404508 | 2021-04-06 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $152.00 |
| 1416693 | 2021-05-10 | 2021-04-29–2021-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1424619 | 2021-05-28 | 2021-03-23–2021-03-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $222.56 |
| LAW0107230 | 2021-06-15 | 2021-06-11–2021-06-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
Travel, line by line88 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404834 | 2021-04-14 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $422.39 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $227.98 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $1,013.37 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $422.39 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $706.87 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $169.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $422.39 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | TAXI/PARKING/TOLLS | 〃 | $103.76 |
| 1406661 | 2021-04-16 | 2021-02-04–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.86 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,531.97 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-16–2021-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $61.34 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.34 |
| 1416548 | 2021-05-07 | 2021-04-19–2021-04-19 | FOOD & BEVERAGE | IndividualName withheld | $14.09 |
| 1417601 | 2021-05-14 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 028V102U3 | $109.00 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LANDMARK AWARDS INC | $18.90 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $80.81 |
| 1425024 | 2021-05-27 | 2021-06-01–2021-08-31 | WATER | QUENCH USA LLC | $92.70 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |