Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$385,753.112023 HON. GUS M. BILIRAKIS ($1,950.57) · 2024 HON. GUS M. BILIRAKIS ($383,802.54) · Median member: $453,807.92
2024 so far$1,331,406.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $325,337.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUS M. BILIRAKIS | 2023 | $1,950.57 |
| 2024 HON. GUS M. BILIRAKIS | 2024 | $383,802.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,337.54 |
| 2 | Contractual services | Itemized | $10,730.97 |
| 3 | Rent, communications and utilities | Itemized | $21,526.09 |
| 4 | Printing and franked mail | Itemized | $6,626.67 |
| 5 | Travel | Itemized | $15,285.62 |
| 6 | Equipment | Itemized | $2,862.43 |
| 7 | Supplies and materials | Itemized | $3,383.79 |
| Member total | $385,753.11 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,375.00 |
| CHIEF OF STAFF | 1 | $45,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $35,000.01 |
| DEPUTY COS/PRESS SEC. | 1 | $35,000.01 |
| CONSTITUENT SERVICES AIDE | 2 | $25,000.02 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,250.01 |
| DIR OF STRATEGIC OPERATIONS | 1 | $21,624.99 |
| CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $9,774.99 |
| DISTRICT OFFICE MANAGER | 1 | $9,666.66 |
| DISTRICT AIDE | 1 | $4,833.33 |
| SHARED EMPLOYEE | 1 | $4,762.50 |
| other titles | 1 | $2,300.00 |
| Payroll total | 20 | $325,337.54 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764038 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764039 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0180266 | 2024-07-16 | 2024-06-03–2024-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0184907 | 2024-08-07 | 2024-07-04–2024-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1771257 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771258 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778023 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778024 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0193119 | 2024-09-19 | 2024-08-04–2024-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180017 | 2024-07-15 | 2024-07-05–2024-08-04 | UTILITIES | IndividualName withheld | $35.00 |
| X0180629 | 2024-07-15 | 2024-07-08–2024-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0180715 | 2024-07-15 | 2024-06-01–2024-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.75 |
| 1763301 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 1763302 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1763334 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1763417 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0178020 | 2024-07-16 | 2024-05-22–2024-06-19 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $48.81 |
| X0181950 | 2024-07-25 | 2024-07-14–2024-08-13 | UTILITIES | CHARTER COMMUNICATIONS | $295.93 |
| X0181951 | 2024-07-25 | 2024-07-19–2024-08-18 | UTILITIES | CHARTER COMMUNICATIONS | $220.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.55 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| X0178728 | 2024-07-08 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $692.69 |
| X0179416 | 2024-07-08 | 2024-06-03–2024-06-19 | ADVERTISEMENTS | WEST CENTRAL FLORIDA BROADCASTING LLC | $1,000.00 |
| 1762185 | 2024-07-09 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $419.80 |
| LAW0135151 | 2024-07-12 | 2024-07-10–2024-07-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| X0181748 | 2024-07-23 | 2024-04-04–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $44.10 |
Travel, line by line134 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177013 | 2024-07-02 | 2024-06-08–2024-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.86 |
| X0173195 | 2024-07-03 | 2024-06-08–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.37 |
| X0177456 | 2024-07-03 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.67 |
| 〃 | 〃 | 2024-06-08–2024-06-25 | TOLLS | IndividualName withheld | $12.70 |
| X0173133 | 2024-07-08 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $7.44 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $14.94 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.13 |
| X0169484 | 2024-07-10 | 2024-06-08–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.76 |
| X0181099 | 2024-07-19 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.43 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $77.43 |
| X0177677 | 2024-07-02 | 2024-07-01–2024-07-31 | WATER | MCCULLOUGH WATER | $7.50 |
| X0177678 | 2024-07-02 | 2024-06-27–2024-06-27 | WATER | MCCULLOUGH WATER | $14.90 |
| FRM0135061 | 2024-07-05 | 2024-05-28–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| X0178020 | 2024-07-16 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.68 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM BS6288YX3 | $16.02 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3B8FT2LK3 | $6.41 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1W20525Q3 | $276.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com YN0QF4HV3 | $24.35 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | CITIBANK -HILTON GARDEN INN | $1,220.00 |