Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$532,645.992023 HON. GUS M. BILIRAKIS ($21,042.15) · 2024 HON. GUS M. BILIRAKIS ($511,603.84) · Median member: $491,359.06
2024 so far$511,603.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $306,262.51 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUS M. BILIRAKIS | 2023 | $21,042.15 |
| 2024 HON. GUS M. BILIRAKIS | 2024 | $511,603.84 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,262.51 |
| 2 | Contractual services | Itemized | $11,285.00 |
| 3 | Rent, communications and utilities | Itemized | $36,668.22 |
| 4 | Printing and franked mail | Itemized | $154,649.58 |
| 5 | Travel | Itemized | $17,282.38 |
| 6 | Equipment | Itemized | $3,747.63 |
| 7 | Supplies and materials | Itemized | $2,750.67 |
| Member total | $532,645.99 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $53,274.99 |
| CHIEF OF STAFF | 2 | $45,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $31,250.01 |
| DEPUTY COS/PRESS SEC. | 2 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $21,500.01 |
| DIR OF STRATEGIC OPERATIONS | 2 | $20,874.99 |
| CASEWORKER | 2 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CONSTITUENT SERVICES AIDE | 2 | $12,750.00 |
| DISTRICT AIDE | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $9,774.99 |
| SCHEDULER | 1 | $9,374.99 |
| SHARED EMPLOYEE | 2 | $4,762.50 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,450.00 |
| Payroll total | 36 | $306,262.51 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137954 | 2024-01-29 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1725826 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725825 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728951 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728952 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735968 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1735969 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720092 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1720093 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1720123 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1720205 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0134261 | 2024-01-16 | 2024-01-05–2024-02-04 | UTILITIES | IndividualName withheld | $35.00 |
| X0135008 | 2024-01-16 | 2024-01-08–2024-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0136121 | 2024-01-25 | 2024-01-14–2024-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $295.93 |
| X0136123 | 2024-01-25 | 2024-01-19–2024-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $220.45 |
| X0137954 | 2024-01-29 | 2024-01-23–2024-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $330.00 |
| X0138224 | 2024-01-31 | 2024-01-21–2024-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,955.36 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.36 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,753.16 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| X0134987 | 2024-01-16 | 2024-01-05–2024-01-05 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,350.56 |
| X0139452 | 2024-02-01 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0140562 | 2024-02-06 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | AMPLIFY INC | $66.95 |
Travel, line by line141 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138057 | 2024-01-31 | 2024-01-08–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.77 |
| X0140472 | 2024-02-07 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $181.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $661.98 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.10 |
| X0137265 | 2024-02-08 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2024-01-10–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.28 |
| X0138153 | 2024-02-08 | 2024-01-25–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.24 |
| X0140037 | 2024-02-08 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.02 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.64 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| X0148104 | 2024-03-08 | 2024-02-01–2024-02-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806914929503 | $749.99 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134256 | 2024-01-16 | 2024-01-01–2024-01-31 | WATER | MCCULLOUGH WATER | $7.50 |
| X0136606 | 2024-01-25 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$458.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $504.64 |
| X0139460 | 2024-02-01 | 2024-01-26–2024-01-26 | WATER | MCCULLOUGH WATER | $14.90 |
| X0139461 | 2024-02-01 | 2024-02-01–2024-02-29 | WATER | MCCULLOUGH WATER | $7.50 |
| X0138747 | 2024-02-21 | 2024-01-03–2024-02-02 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0142858 | 2024-02-21 | 2024-01-11–2024-02-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com RT9LM1KH0 | $44.28 |
| 〃 | 〃 | 2024-01-03–2024-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |