Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$371,427.092021 HON. GUS M. BILIRAKIS ($5,493.75) · 2022 HON. GUS M. BILIRAKIS ($365,933.34) · Median member: $411,473.46
2022 so far$1,138,797.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $267,433.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUS M. BILIRAKIS | 2021 | $5,493.75 |
| 2022 HON. GUS M. BILIRAKIS | 2022 | $365,933.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,433.36 |
| 2 | Contractual services | Itemized | $4,601.69 |
| 3 | Rent, communications and utilities | Itemized | $12,024.32 |
| 4 | Printing and franked mail | Itemized | $70,476.38 |
| 5 | Travel | Itemized | $13,308.65 |
| 6 | Equipment | Itemized | $1,576.74 |
| 7 | Supplies and materials | Itemized | $2,005.95 |
| Member total | $371,427.09 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 4 | $14,500.00 |
| CASEWORKER | 1 | $14,250.00 |
| DISTRICT AIDE | 2 | $11,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,416.67 |
| STAFF ASSISTANT | 1 | $10,333.34 |
| CASEWORKER INTAKE MANAGER | 1 | $6,833.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,850.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| other titles | 4 | $4,541.67 |
| Payroll total | 26 | $267,433.36 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578523 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1589220 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1598999 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0019595 | 2022-09-19 | 2022-08-05–2022-09-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0019811 | 2022-09-21 | 2022-08-21–2022-08-21 | INSURANCE | CITIBANK | $19.85 |
| X0017726 | 2022-09-30 | 2022-08-21–2022-08-21 | INSURANCE | CITIBANK | $19.85 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011862 | 2022-07-05 | 2022-06-28–2022-07-27 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $127.99 |
| X0012929 | 2022-07-15 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.74 |
| 1579753 | 2022-07-21 | 2022-06-13–2022-06-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,164.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.02 |
| X0014244 | 2022-07-27 | 2022-07-19–2022-08-18 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $205.45 |
| X0014232 | 2022-08-01 | 2022-07-14–2022-08-13 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $275.93 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.81 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.24 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.71 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| X0011689 | 2022-07-06 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | IHEARTMEDIA | $25,325.00 |
| X0012073 | 2022-07-11 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | WEST CENTRAL FLORIDA BROADCASTING LLC | $4,000.00 |
| X0015693 | 2022-08-09 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1591755 | 2022-08-24 | 2022-05-26–2022-05-26 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line129 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576046 | 2022-07-11 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $594.20 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.20 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $808.14 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | TAXI/RIDE SHARE | 〃 | $24.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | 〃 | $58.16 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | 〃 | $75.85 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
Supplies and materials, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575092 | 2022-07-06 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-B HIVE TROPHY INC | $104.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.40 |
| FRM0116877 | 2022-07-20 | 2022-06-14–2022-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.20 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $83.30 |
| X0015450 | 2022-08-09 | 2022-07-27–2022-07-27 | FOOD & BEVERAGE | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.25 |