Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$449,881.292022 HON. GUS M. BILIRAKIS ($1,143.21) · 2023 HON. GUS M. BILIRAKIS ($448,738.08) · Median member: $415,972.51
2023 so far$843,821.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $315,340.85 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GUS M. BILIRAKIS | 2022 | $1,143.21 |
| 2023 HON. GUS M. BILIRAKIS | 2023 | $448,738.08 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,340.85 |
| 2 | Contractual services | Itemized | $10,743.98 |
| 3 | Rent, communications and utilities | Itemized | $46,176.64 |
| 4 | Printing and franked mail | Itemized | $60,880.15 |
| 5 | Travel | Itemized | $10,754.45 |
| 6 | Equipment | Itemized | $2,609.20 |
| 7 | Supplies and materials | Itemized | $3,376.02 |
| Member total | $449,881.29 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $49,000.01 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $34,958.34 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,833.34 |
| DEPUTY COS/PRESS SEC. | 1 | $30,833.34 |
| CASEWORKER | 2 | $24,083.34 |
| CONSTITUENT SERVICES AIDE | 2 | $24,000.00 |
| DIR OF STRATEGIC OPERATIONS | 1 | $20,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| DIRECTOR OF OUTREACH | 1 | $14,566.66 |
| OPERATIONS MGR/PRESS AIDE | 1 | $14,499.99 |
| DISTRICT AIDE | 1 | $12,083.34 |
| PART-TIME EMPLOYEE | 2 | $9,641.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $5,450.00 |
| SHARED EMPLOYEE | 1 | $4,762.50 |
| other titles | 6 | −$18,455.00 |
| Payroll total | 28 | $315,340.85 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063250 | 2023-04-13 | 2023-03-03–2023-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1650808 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651214 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0067031 | 2023-05-15 | 2023-04-13–2023-04-13 | TRAINING | IndividualName withheld | $15.00 |
| 1658811 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659217 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0068689 | 2023-05-16 | 2023-03-04–2023-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1666818 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667223 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650578 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1650579 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1650672 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1651117 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0063190 | 2023-04-18 | 2023-01-23–2023-01-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| X0064078 | 2023-04-18 | 2023-04-08–2023-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0064650 | 2023-04-18 | 2023-04-11–2023-04-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| X0065800 | 2023-04-18 | 2023-04-19–2023-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $248.03 |
| X0065801 | 2023-04-18 | 2023-04-14–2023-05-13 | UTILITIES | CHARTER COMMUNICATIONS | $295.93 |
| X0065814 | 2023-04-18 | 2023-03-01–2023-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $15.20 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.64 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,830.81 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.45 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| X0059756 | 2023-04-03 | 2023-02-14–2023-02-14 | FRANKABLE PRINTING & REPROD | CONSTITUENT SERVICES LLC | $31,475.00 |
| X0064856 | 2023-04-18 | 2023-04-12–2023-04-12 | FRANKABLE PRINTING & REPROD | CONSTITUENT SERVICES LLC | $9,300.00 |
| X0068486 | 2023-05-01 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0072292 | 2023-05-11 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056574 | 2023-04-04 | 2023-03-01–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.21 |
| X0060038 | 2023-04-06 | 2023-03-04–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.69 |
| X0061883 | 2023-04-07 | 2023-03-21–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.56 |
| X0061887 | 2023-04-07 | 2023-03-25–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.78 |
| X0061892 | 2023-04-07 | 2023-03-29–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.43 |
| X0061893 | 2023-04-07 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.81 |
| X0063006 | 2023-04-11 | 2023-01-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.84 |
| X0056142 | 2023-04-12 | 2023-03-13–2023-03-14 | LODGING | CITIBANK -HOTELSCOM7249264927221 | $260.91 |
| X0062059 | 2023-04-21 | 2023-03-12–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.82 |
| X0063567 | 2023-04-21 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$173.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.20 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062650 | 2023-04-11 | 2023-04-01–2023-04-30 | WATER | MCCULLOUGH WATER | $7.50 |
| X0064081 | 2023-04-11 | 2023-04-03–2023-04-03 | WATER | MCCULLOUGH WATER | $27.50 |
| X0061092 | 2023-04-12 | 2023-03-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM H74OL9GW0 AMZN | $13.79 |
| 〃 | 〃 | 2023-03-09–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG2PV2SU0 AMZN | $47.11 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG2Y51ED1 AMZN | $3.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HG60D4TR1 AM | $105.73 |
| 〃 | 〃 | 2023-03-17–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC8C53T32 | $8.55 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG6ZY2JX1 | $37.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG8X53HJ1 | $30.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HG0T34TO1 | $20.37 |