Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$531,291.732023 HON. GUS M. BILIRAKIS ($474.27) · 2024 HON. GUS M. BILIRAKIS ($530,817.46) · Median member: $521,926.02
2024 so far$1,862,223.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $455,977.92 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUS M. BILIRAKIS | 2023 | $474.27 |
| 2024 HON. GUS M. BILIRAKIS | 2024 | $530,817.46 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,977.92 |
| 2 | Contractual services | Itemized | $10,755.24 |
| 3 | Rent, communications and utilities | Itemized | $34,971.06 |
| 4 | Printing and franked mail | Itemized | $2,907.81 |
| 5 | Travel | Itemized | $23,453.96 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $1,722.74 |
| Member total | $531,291.73 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $83,416.66 |
| DEPUTY COS/PRESS SEC. | 1 | $59,290.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $56,290.01 |
| CHIEF OF STAFF | 2 | $53,084.01 |
| CONSTITUENT SERVICES AIDE | 2 | $29,916.68 |
| DIR OF STRATEGIC OPERATIONS | 1 | $28,833.33 |
| CASEWORKER | 1 | $20,666.67 |
| DISTRICT OFFICE MANAGER | 1 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,000.00 |
| SCHEDULER | 1 | $15,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,833.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,833.33 |
| PART-TIME EMPLOYEE | 2 | $13,033.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,518.06 |
| other titles | 3 | $6,762.50 |
| Payroll total | 25 | $455,977.92 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784915 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784916 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0199971 | 2024-10-25 | 2024-09-04–2024-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0206983 | 2024-10-31 | 2024-09-25–2024-09-25 | INSURANCE | CITIBANK | $28.25 |
| 01791800 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791801 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798212 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01798213 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198834 | 2024-10-01 | 2024-09-21–2024-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0198833 | 2024-10-02 | 2024-09-28–2024-10-27 | UTILITIES | CHARTER COMMUNICATIONS | $127.99 |
| X0201207 | 2024-10-09 | 2024-09-30–2024-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,830.06 |
| 01784191 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| 01784192 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 01784223 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 01784305 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0202623 | 2024-10-18 | 2024-10-05–2024-11-04 | UTILITIES | IndividualName withheld | $35.00 |
| X0203506 | 2024-10-18 | 2024-10-08–2024-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0203529 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.10 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.45 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,292.51 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.95 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.10 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| X0210073 | 2024-11-12 | 2024-10-18–2024-10-18 | ADVERTISEMENTS | WEST CENTRAL FLORIDA BROADCASTING LLC | $500.00 |
| X0221397 | 2024-12-30 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line133 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194924 | 2024-10-02 | 2024-09-02–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.81 |
| X0194846 | 2024-10-08 | 2024-09-06–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.03 |
| X0194892 | 2024-10-08 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $8.82 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $17.34 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $9.14 |
| 〃 | 〃 | 2024-09-03–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.01 |
| X0204106 | 2024-10-23 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $216.10 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.96 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199823 | 2024-10-03 | 2024-09-25–2024-09-25 | WATER | MCCULLOUGH WATER | $14.90 |
| X0201122 | 2024-10-08 | 2024-10-01–2024-10-31 | WATER | MCCULLOUGH WATER | $7.50 |
| FRM0137922 | 2024-10-10 | 2024-08-01–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0204094 | 2024-10-23 | 2024-09-15–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $292.20 |
| X0199971 | 2024-10-25 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZT9K28IP1 | $14.20 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9S8YM2TC3 | $18.67 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT1JK5R51 | $34.72 |
| 〃 | 〃 | 2024-08-28–2024-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-09-03–2024-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |