Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$472,081.462022 HON. GUS M. BILIRAKIS (−$624.98) · 2023 HON. GUS M. BILIRAKIS ($1,293.99) · 2024 HON. GUS M. BILIRAKIS ($2,054.72) · 2025 HON. GUS M. BILIRAKIS ($469,357.73) · Median member: $428,214.67
2025 so far$909,314.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $336,320.03 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GUS M. BILIRAKIS | 2022 | −$624.98 |
| 2023 HON. GUS M. BILIRAKIS | 2023 | $1,293.99 |
| 2024 HON. GUS M. BILIRAKIS | 2024 | $2,054.72 |
| 2025 HON. GUS M. BILIRAKIS | 2025 | $469,357.73 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,320.03 |
| 2 | Contractual services | Itemized | $11,413.95 |
| 3 | Rent, communications and utilities | Itemized | $41,754.41 |
| 4 | Printing and franked mail | Itemized | $29,091.02 |
| 5 | Travel | Itemized | $47,112.34 |
| 6 | Equipment | Itemized | $3,168.81 |
| 7 | Supplies and materials | Itemized | $3,220.90 |
| Member total | $472,081.46 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 SERVICES DIRECTOR | 1 | $23,250.00 |
| DIR OF STRATEGIC OPERATIONS | 1 | $21,624.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| HEALTH LA | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,500.01 |
| LC/LEGISLATIVE AIDE | 1 | $14,000.01 |
| SCHEDULER | 2 | $12,116.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,774.99 |
| other titles | 4 | $14,553.32 |
| Payroll total | 22 | $336,320.03 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237092 | 2025-04-04 | 2025-01-13–2025-01-13 | INSURANCE | CITIBANK | $19.54 |
| X0244844 | 2025-04-15 | 2025-03-04–2025-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | SECURITY SERVICE | CITIBANK -OFF DUTY MANAGEMENT INC | $168.44 |
| 1824254 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824543 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253212 | 2025-05-06 | 2025-04-04–2025-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0254141 | 2025-05-06 | 2025-04-22–2025-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1831164 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831452 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240272 | 2025-06-05 | 2025-02-04–2025-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246545 | 2025-04-04 | 2025-03-17–2025-03-17 | UTILITIES | CITIBANK | $24.00 |
| X0244844 | 2025-04-15 | 2025-01-22–2025-02-20 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $202.25 |
| 1824143 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1824144 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1824145 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| 1825468 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| X0248678 | 2025-04-16 | 2025-04-08–2025-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.98 |
| X0249608 | 2025-04-17 | 2025-03-01–2025-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $16.19 |
| X0249784 | 2025-04-17 | 2025-03-21–2025-03-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,880.00 |
| X0250463 | 2025-04-24 | 2025-04-19–2025-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $221.19 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.25 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.27 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,134.81 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.75 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$81.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.25 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0244399 | 2025-04-02 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0246562 | 2025-04-03 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line246 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244397 | 2025-04-01 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | CITIBANK | $100.21 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | 〃 | $173.39 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | 〃 | $140.95 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | TAXI/RIDE SHARE | 〃 | $32.46 |
| X0236935 | 2025-04-02 | 2025-03-02–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.40 |
| X0227793 | 2025-04-03 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.51 |
| X0237092 | 2025-04-04 | 2025-02-04–2025-02-04 | MEALS | CITIBANK | $37.57 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | MEALS | 〃 | $24.39 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | MEALS | 〃 | $8.80 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | MEALS | 〃 | $52.35 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828550 | 2025-04-29 | 2025-02-17–2025-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,486.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.54 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244760 | 2025-04-03 | 2025-04-01–2025-04-30 | WATER | MCCULLOUGH WATER | $7.50 |
| X0244761 | 2025-04-04 | 2025-03-03–2025-03-03 | WATER | MCCULLOUGH WATER | $14.90 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $46.11 |
| X0244844 | 2025-04-15 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0G09P4JN3 | $33.46 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GN7OH3VU3 | $6.10 |
| 〃 | 〃 | 2025-03-17–2025-03-31 | FOOD & BEVERAGE | CITIBANK -Amazon.com CF8X822E3 | $30.81 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com GI46K5Y53 | $47.07 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com JF7U14QT3 | $435.59 |
| 〃 | 〃 | 2025-03-03–2025-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |