Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$428,502.402022 HON. GUS M. BILIRAKIS ($2,034.96) · 2023 HON. GUS M. BILIRAKIS ($426,467.44) · Median member: $437,588.26
2023 so far$1,270,288.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $317,845.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GUS M. BILIRAKIS | 2022 | $2,034.96 |
| 2023 HON. GUS M. BILIRAKIS | 2023 | $426,467.44 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,845.30 |
| 2 | Contractual services | Itemized | $12,828.98 |
| 3 | Rent, communications and utilities | Itemized | $45,921.24 |
| 4 | Printing and franked mail | Itemized | $15,495.54 |
| 5 | Travel | Itemized | $19,651.92 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $15,256.42 |
| Member total | $428,502.40 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $55,219.43 |
| CHIEF OF STAFF | 1 | $44,750.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| DEPUTY COS/PRESS SEC. | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,500.01 |
| DIR OF STRATEGIC OPERATIONS | 1 | $20,874.99 |
| CASEWORKER | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| CONSTITUENT SERVICES AIDE | 1 | $12,750.00 |
| DISTRICT AIDE | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,774.99 |
| SCHEDULER | 1 | $8,333.34 |
| TEMPORARY EMPLOYEE | 1 | $7,400.00 |
| SHARED EMPLOYEE | 1 | $4,762.50 |
| other titles | 4 | $4,980.00 |
| Payroll total | 24 | $317,845.30 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087183 | 2023-07-14 | 2023-06-04–2023-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1674537 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674940 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0087713 | 2023-07-19 | 2023-04-18–2023-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1682276 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682679 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0102553 | 2023-09-13 | 2023-09-07–2023-09-07 | TRAINING | MCALLISTER AND QUINN LLC | $2,000.00 |
| 1689685 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690090 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099973 | 2023-09-21 | 2023-08-04–2023-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082961 | 2023-07-03 | 2023-06-28–2023-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $127.99 |
| X0083374 | 2023-07-03 | 2023-05-20–2023-06-21 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $208.23 |
| X0082960 | 2023-07-05 | 2023-06-21–2023-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0086769 | 2023-07-13 | 2023-06-01–2023-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.22 |
| X0086773 | 2023-07-13 | 2023-07-08–2023-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| 1675654 | 2023-07-14 | 2023-05-16–2023-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $188.58 |
| 1674313 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1674314 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1674404 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1674842 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.19 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.57 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.91 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $909.02 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| X0085503 | 2023-07-12 | 2023-06-07–2023-06-28 | ADVERTISEMENTS | WEST CENTRAL FLORIDA BROADCASTING LLC | $1,000.00 |
| X0093181 | 2023-08-08 | 2023-07-05–2023-07-26 | ADVERTISEMENTS | WEST CENTRAL FLORIDA BROADCASTING LLC | $1,000.00 |
| X0094878 | 2023-08-21 | 2023-03-31–2023-07-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $153.60 |
Travel, line by line106 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083546 | 2023-07-05 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.84 |
| X0083588 | 2023-07-05 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.66 |
| X0085325 | 2023-07-05 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.75 |
| X0085400 | 2023-07-05 | 2023-04-17–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.26 |
| X0083205 | 2023-07-06 | 2023-06-03–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.11 |
| X0087212 | 2023-07-17 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $641.81 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.81 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $641.81 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.81 |
| 〃 | 〃 | 2023-07-12–2023-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $617.62 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082566 | 2023-07-05 | 2023-06-22–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| X0085391 | 2023-07-05 | 2023-07-01–2023-07-31 | WATER | MCCULLOUGH WATER | $7.50 |
| 1675650 | 2023-07-14 | 2023-05-15–2023-05-15 | HABITATION EXPENSE | IndividualName withheld | $193.73 |
| X0087183 | 2023-07-14 | 2023-07-01–2023-07-31 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM N06I10EZ3 AMZN | $20.68 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SI4GF6O93 | $17.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZP6G828J3 | $21.99 |
| X0087386 | 2023-07-17 | 2023-06-08–2023-06-08 | WATER | CITIBANK | $5.07 |
| X0074126 | 2023-07-18 | 2023-05-15–2023-05-15 | HABITATION EXPENSE | BOBBY WHITE FOUNDATION INC | −$193.73 |
| X0084113 | 2023-07-19 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM A70WQ0UJ3 AMZN | $24.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM F71HN42F3 AMZN | $26.36 |