Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$482,104.762023 HON. GUS M. BILIRAKIS ($2,472.75) · 2024 HON. GUS M. BILIRAKIS ($39,674.75) · 2025 HON. GUS M. BILIRAKIS ($439,957.26) · Median member: $451,616.33
2025 so far$439,957.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $327,238.93 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GUS M. BILIRAKIS | 2023 | $2,472.75 |
| 2024 HON. GUS M. BILIRAKIS | 2024 | $39,674.75 |
| 2025 HON. GUS M. BILIRAKIS | 2025 | $439,957.26 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,238.93 |
| 2 | Contractual services | Itemized | $11,205.80 |
| 3 | Rent, communications and utilities | Itemized | $20,499.89 |
| 4 | Printing and franked mail | Itemized | $60,414.46 |
| 5 | Travel | Itemized | $26,788.14 |
| 6 | Equipment | Itemized | $10,587.36 |
| 7 | Supplies and materials | Itemized | $25,370.18 |
| Member total | $482,104.76 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,500.01 |
| LEGISLATIVE ASSISTANT | 6 | $36,458.34 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $35,000.01 |
| DEPUTY COS/PRESS SEC. | 2 | $35,000.01 |
| CONSTITUENT SERVICES AIDE | 4 | $25,000.02 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,250.01 |
| DIR OF STRATEGIC OPERATIONS | 2 | $21,624.99 |
| DISTRICT OFFICE MANAGER | 2 | $15,666.66 |
| CASEWORKER | 2 | $15,500.01 |
| SENIOR POLICY ADVISOR | 1 | $14,166.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $9,774.99 |
| LC/LEGISLATIVE AIDE | 1 | $9,333.34 |
| OPERATIONS MANAGER/SCHEDULER | 2 | $6,788.89 |
| SCHEDULER | 1 | $5,500.00 |
| other titles | 8 | $17,674.99 |
| Payroll total | 43 | $327,238.93 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804167 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804405 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229098 | 2025-02-04 | 2025-01-04–2025-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1812165 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812459 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817345 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817637 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0223110 | 2025-01-08 | 2024-12-05–2024-12-05 | INSURANCE | CITIBANK | $19.85 |
| X0222236 | 2025-01-29 | 2024-12-20–2024-12-20 | INSURANCE | CITIBANK | $36.97 |
| X0224197 | 2025-02-12 | 2024-12-04–2025-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224324 | 2025-01-09 | 2025-01-06–2025-01-06 | UTILITIES | AMPLIFY INC | $500.00 |
| X0224936 | 2025-01-13 | 2025-01-08–2025-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0226694 | 2025-01-21 | 2025-01-19–2025-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $221.19 |
| X0226696 | 2025-01-21 | 2025-01-14–2025-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $295.93 |
| 1807240 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1807241 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1807242 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| X0227845 | 2025-01-27 | 2025-01-21–2025-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0227846 | 2025-01-27 | 2025-01-28–2025-02-27 | UTILITIES | CHARTER COMMUNICATIONS | $127.99 |
| X0232418 | 2025-02-11 | 2025-02-08–2025-03-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$109.25 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,734.12 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.09 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| LAW0139828 | 2025-01-24 | 2025-01-15–2025-01-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $140.00 |
| X0228229 | 2025-01-29 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0228745 | 2025-01-31 | 2025-01-28–2025-01-28 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $15,047.20 |
| X0224562 | 2025-02-07 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $41.41 |
| X0237089 | 2025-03-18 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $839.70 |
Travel, line by line127 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225118 | 2025-01-22 | 2025-01-07–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.83 |
| X0217622 | 2025-01-27 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $368.47 |
| X0227792 | 2025-01-27 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $24.49 |
| X0227787 | 2025-01-28 | 2025-01-19–2025-01-23 | LODGING | IndividualName withheld | $2,949.63 |
| X0224005 | 2025-02-03 | 2025-01-03–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.93 |
| X0230974 | 2025-02-06 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $211.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $384.49 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $590.78 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| 1806613 | 2025-01-22 | 2025-01-21–2025-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,300.17 |
| 1810189 | 2025-02-11 | 2025-02-07–2025-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,748.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $35.35 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223841 | 2025-01-09 | 2025-01-01–2025-01-31 | WATER | MCCULLOUGH WATER | $7.50 |
| X0223846 | 2025-01-09 | 2025-01-01–2025-02-28 | WATER | CULLIGAN QUENCH | $61.80 |
| X0227199 | 2025-01-28 | 2025-01-21–2025-01-21 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$614.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $949.59 |
| X0229098 | 2025-02-04 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.41 |
| 〃 | 〃 | 2025-01-03–2025-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| X0230542 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | MCCULLOUGH WATER | $7.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $769.44 |