Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$490,604.012021 HON. GUS M. BILIRAKIS (−$92.22) · 2022 HON. GUS M. BILIRAKIS ($95,612.91) · 2023 HON. GUS M. BILIRAKIS ($395,083.32) · Median member: $417,256.24
2023 so far$395,083.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $307,126.88 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GUS M. BILIRAKIS | 2021 | −$92.22 |
| 2022 HON. GUS M. BILIRAKIS | 2022 | $95,612.91 |
| 2023 HON. GUS M. BILIRAKIS | 2023 | $395,083.32 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,126.88 |
| 2 | Contractual services | Itemized | $10,876.99 |
| 3 | Rent, communications and utilities | Itemized | $43,162.63 |
| 4 | Printing and franked mail | Itemized | $86,013.37 |
| 5 | Travel | Itemized | $21,137.61 |
| 6 | Equipment | Itemized | $2,647.44 |
| 7 | Supplies and materials | Itemized | $19,639.09 |
| Member total | $490,604.01 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 5 | $41,666.65 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $30,000.00 |
| DEPUTY COS/PRESS SEC. | 2 | $30,000.00 |
| CONSTITUENT SERVICES AIDE | 2 | $23,466.67 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $20,625.00 |
| DIR OF STRATEGIC OPERATIONS | 2 | $20,000.01 |
| DIRECTOR OF OUTREACH | 2 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $15,833.33 |
| CASEWORKER | 2 | $14,250.00 |
| PART-TIME EMPLOYEE | 5 | $11,841.67 |
| DISTRICT AIDE | 2 | $11,250.00 |
| OPERATIONS MGR/PRESS AIDE | 1 | $9,666.66 |
| SHARED EMPLOYEE | 2 | $4,591.67 |
| STAFF ASSISTANT | 2 | $4,000.00 |
| other titles | 11 | $7,685.22 |
| Payroll total | 47 | $307,126.88 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628809 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629233 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637639 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638044 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050766 | 2023-02-22 | 2023-01-03–2023-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0046364 | 2023-02-23 | 2023-01-12–2023-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1643556 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643961 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628550 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1628551 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1628647 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1629121 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0044285 | 2023-01-17 | 2023-01-19–2023-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $248.03 |
| X0044284 | 2023-01-20 | 2023-01-14–2023-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $295.93 |
| X0044287 | 2023-01-23 | 2023-01-05–2023-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $138.77 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.60 |
| X0047033 | 2023-02-03 | 2023-01-28–2023-02-27 | UTILITIES | CHARTER COMMUNICATIONS | $127.99 |
| X0047034 | 2023-02-03 | 2023-01-21–2023-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $141.17 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$89.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.84 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.73 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,886.16 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| LAW0121828 | 2023-01-25 | 2023-01-13–2023-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| X0048115 | 2023-02-09 | 2023-01-03–2023-01-31 | ADVERTISEMENTS | WEST CENTRAL FLORIDA BROADCASTING LLC | $6,200.00 |
| X0050047 | 2023-02-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050063 | 2023-02-14 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
Travel, line by line125 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043080 | 2023-01-13 | 2023-01-05–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.05 |
| X0043269 | 2023-01-13 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.18 |
| X0043272 | 2023-01-13 | 2023-01-06–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.26 |
| X0044252 | 2023-01-23 | 2023-01-14–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.59 |
| X0044253 | 2023-01-23 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.53 |
| X0044651 | 2023-01-23 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.56 |
| X0044604 | 2023-02-03 | 2023-01-17–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.70 |
| X0046222 | 2023-02-03 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.67 |
| X0047816 | 2023-02-03 | 2023-01-30–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.35 |
| X0043815 | 2023-02-08 | 2023-01-05–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.04 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0034872 | 2023-01-10 | 2022-11-22–2022-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HW5QJ00X1 | $559.00 |
| X0040425 | 2023-01-13 | 2022-11-22–2022-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM HI3UH5WS2 AMZN | $598.13 |
| MNT0122048 | 2023-01-31 | 2022-12-16–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.69 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042930 | 2023-01-13 | 2023-01-01–2023-02-28 | WATER | QUENCH USA LLC | $61.80 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $589.88 |
| X0048252 | 2023-02-08 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.24 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.77 |
| X0048715 | 2023-02-09 | 2023-01-19–2023-02-28 | WATER | MCCULLOUGH WATER | $53.00 |
| X0046364 | 2023-02-23 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM UM56E5IS3 AMZN | $20.17 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5F74I9B13 | $236.41 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ET43P6OJ3 | $119.18 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T61U34XN3 | $12.04 |