Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$610,434.922023 HON. GUS M. BILIRAKIS ($610,434.92) · Median member: $505,537.67
2023 so far$1,880,723.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $469,014.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUS M. BILIRAKIS | 2023 | $610,434.92 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $469,014.73 |
| 2 | Contractual services | Itemized | $10,728.98 |
| 3 | Rent, communications and utilities | Itemized | $27,551.41 |
| 4 | Printing and franked mail | Itemized | $71,470.43 |
| 5 | Travel | Itemized | $28,550.81 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $1,615.56 |
| Member total | $610,434.92 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $83,208.32 |
| DEPUTY COS/PRESS SEC. | 1 | $62,458.25 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $58,958.67 |
| CHIEF OF STAFF | 2 | $58,041.66 |
| DIR OF STRATEGIC OPERATIONS | 1 | $34,793.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $28,666.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,749.99 |
| DISTRICT AIDE | 1 | $20,833.34 |
| CASEWORKER | 1 | $19,666.67 |
| CONSTITUENT SERVICES AIDE | 1 | $17,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,416.66 |
| SCHEDULER | 2 | $11,458.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,150.00 |
| SHARED EMPLOYEE | 1 | $4,762.50 |
| other titles | 1 | $1,600.00 |
| Payroll total | 23 | $469,014.73 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109785 | 2023-10-11 | 2023-09-04–2023-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1697683 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698081 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705248 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705647 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115328 | 2023-11-21 | 2023-10-04–2023-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1712570 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712967 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107648 | 2023-10-05 | 2023-08-22–2023-09-20 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $218.44 |
| X0111264 | 2023-10-12 | 2023-09-01–2023-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.84 |
| X0111271 | 2023-10-12 | 2023-10-08–2023-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0111313 | 2023-10-13 | 2023-10-05–2023-11-04 | UTILITIES | IndividualName withheld | $35.00 |
| 1697460 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1697461 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1697550 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1697985 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0112545 | 2023-10-20 | 2023-10-14–2023-11-13 | UTILITIES | CHARTER COMMUNICATIONS | $295.93 |
| X0112546 | 2023-10-20 | 2023-10-19–2023-11-18 | UTILITIES | CHARTER COMMUNICATIONS | $249.69 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,516.64 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,412.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.17 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.58 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0109735 | 2023-10-05 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $211.72 |
| X0109819 | 2023-10-06 | 2023-09-01–2023-09-01 | ADVERTISEMENTS | CITIBANK -FACEBK DQEJYT7AH2 | $25.00 |
| 〃 | 〃 | 2023-08-27–2023-08-31 | ADVERTISEMENTS | CITIBANK -FACEBK UBEFNTFAH2 | $125.00 |
Travel, line by line169 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106615 | 2023-10-02 | 2023-07-14–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $469.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.98 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.98 |
| X0106620 | 2023-10-02 | 2023-07-14–2023-07-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $469.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.90 |
| X0107017 | 2023-10-03 | 2023-09-19–2023-09-22 | CAR RENTAL | IndividualName withheld | $379.57 |
| X0052791 | 2023-10-06 | 2023-02-01–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.82 |
| X0097678 | 2023-10-06 | 2023-08-04–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.37 |
| X0097914 | 2023-10-06 | 2023-03-09–2023-03-09 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107577 | 2023-10-05 | 2023-09-22–2023-09-22 | WATER | MCCULLOUGH WATER | $14.90 |
| X0109750 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | MCCULLOUGH WATER | $7.50 |
| X0105713 | 2023-10-06 | 2023-04-18–2023-04-18 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0109785 | 2023-10-11 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T14RS3OI2 | $42.79 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |
| X0108114 | 2023-10-13 | 2023-08-28–2023-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$401.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $588.16 |
| X0115124 | 2023-11-02 | 2023-11-01–2023-11-30 | WATER | MCCULLOUGH WATER | $7.50 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $17.99 |