Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$572,571.732021 HON. GUS M. BILIRAKIS ($5,493.75) · 2022 HON. GUS M. BILIRAKIS ($567,077.98) · Median member: $494,470.34
2022 so far$1,705,875.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $478,431.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUS M. BILIRAKIS | 2021 | $5,493.75 |
| 2022 HON. GUS M. BILIRAKIS | 2022 | $567,077.98 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $478,431.08 |
| 2 | Contractual services | Itemized | $6,973.32 |
| 3 | Rent, communications and utilities | Itemized | $37,541.45 |
| 4 | Printing and franked mail | Itemized | $24,220.97 |
| 5 | Travel | Itemized | $10,157.51 |
| 6 | Equipment | Itemized | $12,496.74 |
| 7 | Supplies and materials | Itemized | $2,750.66 |
| Member total | $572,571.73 |
Staff, by title41 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $63,716.65 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $60,222.24 |
| DEPUTY COS/PRESS SEC. | 1 | $60,222.24 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $29,666.65 |
| CASEWORKER | 2 | $22,875.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,625.00 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $19,625.00 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 3 | $13,141.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DISTRICT AIDE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| OUTREACH COORDINATOR | 1 | $10,500.00 |
| other titles | 19 | $81,836.65 |
| Payroll total | 41 | $478,431.08 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604563 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0025328 | 2022-10-19 | 2022-09-04–2022-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0027022 | 2022-10-19 | 2022-09-29–2022-09-29 | SECURITY SERVICE | MINUTEMAN SECURITY TECHNOLOGIES INC | $2,260.91 |
| X0029831 | 2022-11-08 | 2022-10-03–2022-11-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2022-10-24–2022-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $99.00 |
| 1612950 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0030219 | 2022-11-29 | 2022-10-30–2022-10-31 | INSURANCE | CITIBANK | $22.00 |
| 〃 | 〃 | 2022-10-31–2022-11-02 | INSURANCE | 〃 | $25.44 |
| 1621010 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0038880 | 2022-12-28 | 2022-11-03–2022-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025776 | 2022-10-06 | 2022-09-28–2022-10-27 | UTILITIES | CHARTER COMMUNICATIONS | $127.99 |
| X0026206 | 2022-10-06 | 2022-10-03–2022-11-02 | UTILITIES | IndividualName withheld | $375.00 |
| X0026529 | 2022-10-13 | 2022-09-27–2022-09-27 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES LLC | $15,500.00 |
| X0027279 | 2022-10-19 | 2022-09-01–2022-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $21.66 |
| MED0119336 | 2022-10-20 | 2022-10-18–2022-10-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0027829 | 2022-10-20 | 2022-08-30–2022-08-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.96 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,793.44 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.21 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.59 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.86 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| X0025328 | 2022-10-19 | 2022-09-07–2022-09-07 | ADVERTISEMENTS | CITIBANK -FACEBK 25BSMETB82 | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 2UW6GFXB82 | $15.00 |
Travel, line by line68 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025569 | 2022-10-03 | 2022-07-25–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.28 |
| X0025568 | 2022-10-12 | 2022-10-03–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.12 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $70.74 |
| 〃 | 〃 | 2022-10-03–2022-10-04 | PARKING | IndividualName withheld | $40.00 |
| X0024194 | 2022-10-13 | 2022-07-11–2022-07-11 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-07-05–2022-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.40 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | TOLLS | IndividualName withheld | $2.13 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | TOLLS | IndividualName withheld | $5.34 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | TOLLS | IndividualName withheld | $8.28 |
| X0026674 | 2022-10-14 | 2022-08-01–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.66 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $525.58 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,920.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $109.26 |
| X0026674 | 2022-10-14 | 2022-08-17–2022-08-17 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.82 |
| X0029831 | 2022-11-08 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $406.53 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | FOOD & BEVERAGE | IndividualName withheld | $20.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.33 |
| 〃 | 〃 | 2022-10-24–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -OFFICEMAX/OFFICEDEPT#6876 | $21.39 |
| X0034118 | 2022-11-29 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | TARPON SPRINGS YACHT CLUB INC | $930.00 |