Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$488,115.172020 HON. GUS M. BILIRAKIS (−$889.80) · 2021 HON. GUS M. BILIRAKIS ($8,806.83) · 2022 HON. GUS M. BILIRAKIS ($480,198.14) · Median member: $392,307.81
2022 so far$772,863.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $288,301.43 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GUS M. BILIRAKIS | 2020 | −$889.80 |
| 2021 HON. GUS M. BILIRAKIS | 2021 | $8,806.83 |
| 2022 HON. GUS M. BILIRAKIS | 2022 | $480,198.14 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,301.43 |
| 2 | Contractual services | Itemized | $4,560.00 |
| 3 | Rent, communications and utilities | Itemized | $54,710.00 |
| 4 | Printing and franked mail | Itemized | $119,856.39 |
| 5 | Travel | Itemized | $16,091.34 |
| 6 | Equipment | Itemized | $1,576.74 |
| 7 | Supplies and materials | Itemized | $3,019.27 |
| Member total | $488,115.17 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,000.00 |
| DEPUTY COS/PRESS SEC. | 1 | $30,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,625.00 |
| OUTREACH COORDINATOR | 1 | $15,750.00 |
| DISTRICT AIDE | 2 | $14,750.01 |
| CASEWORKER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CASEWORKER INTAKE MANAGER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SCHEDULER | 1 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $8,618.05 |
| CONGRESSIONAL AIDE | 1 | $6,875.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 14 | $24,183.34 |
| Payroll total | 32 | $288,301.43 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548221 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1558863 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1569174 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543800 | 2022-04-06 | 2022-03-22–2022-03-22 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| 1543803 | 2022-04-06 | 2022-03-28–2022-04-27 | UTILITIES | BRIGHT HOUSE NETWORKS | $127.99 |
| 1547089 | 2022-04-19 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.65 |
| 1549343 | 2022-04-21 | 2022-04-14–2022-05-13 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $275.93 |
| 1552224 | 2022-04-25 | 2022-04-19–2022-05-18 | UTILITIES | BRIGHT HOUSE NETWORKS | $205.45 |
| 1552475 | 2022-04-27 | 2022-04-15–2022-04-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,182.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.66 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.72 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,729.79 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.20 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.98 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| LAW0114510 | 2022-04-13 | 2022-04-11–2022-04-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $140.00 |
| 1546456 | 2022-04-14 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1547662 | 2022-04-21 | 2022-04-04–2022-04-08 | ADVERTISEMENTS | IHEARTMEDIA | $6,375.00 |
| 1551649 | 2022-04-21 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | CONSTITUENT SERVICES LLC | $3,700.00 |
Travel, line by line110 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543453 | 2022-04-04 | 2022-03-09–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.24 |
| 1547166 | 2022-04-19 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.34 |
| 〃 | 〃 | 2022-03-07–2022-03-26 | TOLLS | IndividualName withheld | $6.15 |
| 1547181 | 2022-04-19 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.60 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $892.20 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | MEALS | 〃 | $2.85 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | 〃 | $24.31 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547166 | 2022-04-19 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1547174 | 2022-04-19 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | IndividualName withheld | $240.68 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.37 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.02 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $71.35 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.70 |