Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$442,385.092022 HON. GUS M. BILIRAKIS ($2,743.20) · 2023 HON. GUS M. BILIRAKIS ($3,641.80) · 2024 HON. GUS M. BILIRAKIS ($436,000.09) · Median member: $434,778.14
2024 so far$947,603.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $311,620.86 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GUS M. BILIRAKIS | 2022 | $2,743.20 |
| 2023 HON. GUS M. BILIRAKIS | 2023 | $3,641.80 |
| 2024 HON. GUS M. BILIRAKIS | 2024 | $436,000.09 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,620.86 |
| 2 | Contractual services | Itemized | $10,732.96 |
| 3 | Rent, communications and utilities | Itemized | $51,051.34 |
| 4 | Printing and franked mail | Itemized | $40,764.03 |
| 5 | Travel | Itemized | $23,574.50 |
| 6 | Equipment | Itemized | $1,532.99 |
| 7 | Supplies and materials | Itemized | $3,108.41 |
| Member total | $442,385.09 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,183.32 |
| CHIEF OF STAFF | 1 | $45,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $32,500.01 |
| DEPUTY COS/PRESS SEC. | 1 | $32,500.01 |
| CONSTITUENT SERVICES AIDE | 2 | $23,325.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,500.01 |
| DIR OF STRATEGIC OPERATIONS | 1 | $20,874.99 |
| CASEWORKER | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| DISTRICT AIDE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,650.00 |
| SCHEDULER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,774.99 |
| SHARED EMPLOYEE | 1 | $4,762.50 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,550.00 |
| Payroll total | 20 | $311,620.86 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148081 | 2024-04-08 | 2024-02-04–2024-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.99 |
| 1743023 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743024 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0164583 | 2024-05-13 | 2024-04-03–2024-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1750592 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750593 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0169886 | 2024-06-06 | 2024-05-04–2024-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1757359 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1757360 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152833 | 2024-04-02 | 2024-03-21–2024-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $98.73 |
| X0154279 | 2024-04-05 | 2024-02-27–2024-02-28 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -COASTAL RENTAL CENTER | $200.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | EQUIP RENTAL (EFF 1/3/03) | 〃 | −$200.00 |
| X0156782 | 2024-04-15 | 2024-03-25–2024-03-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,165.00 |
| 1742287 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1742288 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1742319 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1742402 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0157974 | 2024-04-17 | 2024-04-08–2024-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.53 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,132.04 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,903.23 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| X0155412 | 2024-04-04 | 2024-03-06–2024-03-29 | ADVERTISEMENTS | WEST CENTRAL FLORIDA BROADCASTING LLC | $1,000.00 |
| X0155420 | 2024-04-04 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $975.50 |
Travel, line by line169 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151995 | 2024-04-02 | 2024-03-19–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.84 |
| X0148873 | 2024-04-03 | 2024-03-05–2024-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.59 |
| X0149529 | 2024-04-03 | 2024-03-07–2024-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.92 |
| X0151028 | 2024-04-03 | 2024-03-14–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.50 |
| X0152766 | 2024-04-03 | 2024-03-24–2024-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.41 |
| X0153440 | 2024-04-03 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.93 |
| X0148467 | 2024-04-04 | 2024-03-04–2024-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.81 |
| X0150724 | 2024-04-04 | 2024-03-13–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.86 |
| X0153867 | 2024-04-04 | 2024-03-26–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.14 |
| X0154279 | 2024-04-05 | 2024-02-27–2024-02-28 | CAR RENTAL | IndividualName withheld | $88.58 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1749045 | 2024-05-13 | 2024-02-05–2024-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $29.99 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154161 | 2024-04-03 | 2024-03-27–2024-03-27 | WATER | MCCULLOUGH WATER | $14.90 |
| X0154162 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | MCCULLOUGH WATER | $7.50 |
| X0154279 | 2024-04-05 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RW8L20SG1 | $7.22 |
| 〃 | 〃 | 2024-03-01–2025-01-29 | SOFTWARE LESS THAN $500 | CITIBANK -AUGUST SCHELL | $942.03 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RH8Z56U90 | $58.77 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | FOOD & BEVERAGE | CITIBANK -Amazon.com RW1CN69B1 | $34.99 |
| 〃 | 〃 | 2024-03-03–2024-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $20.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $92.61 |
| 1741303 | 2024-04-12 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |