1rows
$148.74paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 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$344,244.532018 HON. GUS M. BILIRAKIS ($89.28) · 2021 HON. GUS M. BILIRAKIS ($51,489.61) · 2022 HON. GUS M. BILIRAKIS ($292,665.64) · Median member: $383,571.86
2022 so far$292,665.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $260,533.37 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GUS M. BILIRAKIS | 2018 | $89.28 |
| 2021 HON. GUS M. BILIRAKIS | 2021 | $51,489.61 |
| 2022 HON. GUS M. BILIRAKIS | 2022 | $292,665.64 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,533.37 |
| 2 | Contractual services | Itemized | $20,789.66 |
| 3 | Rent, communications and utilities | Itemized | $26,469.11 |
| 4 | Printing and franked mail | Itemized | $7,552.60 |
| 5 | Travel | Itemized | $14,386.87 |
| 6 | Equipment | Itemized | $1,576.74 |
| 7 | Supplies and materials | Itemized | $12,936.18 |
| Member total | $344,244.53 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,124.99 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| DEPUTY COS/PRESS SEC. | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $20,625.00 |
| DIRECTOR OF CASEWORK | 2 | $19,625.01 |
| OUTREACH COORDINATOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,500.00 |
| DISTRICT AIDE | 3 | $10,550.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CASEWORKER INTAKE MANAGER | 2 | $9,750.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| CONGRESSIONAL AIDE | 2 | $6,500.01 |
| SCHEDULER | 1 | $5,055.56 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| other titles | 10 | $12,552.78 |
| Payroll total | 42 | $260,533.37 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514445 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1526690 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1536832 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| AC-17689 | 2022-01-13 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,865.00 |
| AC-17691 | 2022-01-13 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,865.00 |
| AC-17692 | 2022-01-13 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,275.34 |
| AC-17716 | 2022-01-13 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,865.00 |
| 1515495 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511124 | 2022-01-12 | 2022-01-03–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $375.00 |
| 1519555 | 2022-01-27 | 2022-01-14–2022-02-13 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $269.92 |
| 1520879 | 2022-01-27 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1521104 | 2022-02-03 | 2022-01-19–2022-02-18 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $205.81 |
| 1521463 | 2022-02-03 | 2022-01-28–2022-02-27 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $127.99 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.22 |
| 1523462 | 2022-02-10 | 2022-01-25–2022-01-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,420.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.89 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.43 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,724.82 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.26 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| LAW0112517 | 2022-01-26 | 2022-01-13–2022-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1530457 | 2022-02-25 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1535817 | 2022-03-14 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.51 |
Travel, line by line99 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514275 | 2022-01-20 | 2022-01-10–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.22 |
| 1524002 | 2022-02-10 | 2022-01-18–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.97 |
| 1524012 | 2022-02-10 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $346.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.60 |
| 1524354 | 2022-02-11 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.22 |
| 1525879 | 2022-02-17 | 2022-01-24–2022-01-25 | LODGING | CITIBANK GOV CARD SERVICE | $213.12 |
| 1526256 | 2022-02-17 | 2022-01-13–2022-01-13 | MEALS | CITIBANK GOV CARD SERVICE | $47.09 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.38 |
| 1523054 | 2022-02-07 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XJ70J2Y43 | $62.00 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.05 |
| FRM0113105 | 2022-02-18 | 2022-01-20–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.65 |
| 1530888 | 2022-03-01 | 2022-03-01–2022-05-31 | WATER | QUENCH USA LLC | $92.70 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $50.39 |
| 1533760 | 2022-03-08 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.58 |