Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$408,114.872024 HON. GUS M. BILIRAKIS ($703.77) · 2025 HON. GUS M. BILIRAKIS ($407,411.10) · Median member: $432,916.48
2025 so far$1,316,726.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $331,726.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GUS M. BILIRAKIS | 2024 | $703.77 |
| 2025 HON. GUS M. BILIRAKIS | 2025 | $407,411.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,726.67 |
| 2 | Contractual services | Itemized | $11,150.97 |
| 3 | Rent, communications and utilities | Itemized | $26,262.34 |
| 4 | Printing and franked mail | Itemized | $3,340.45 |
| 5 | Travel | Itemized | $28,886.34 |
| 6 | Equipment | Itemized | $3,600.50 |
| 7 | Supplies and materials | Itemized | $3,147.60 |
| Member total | $408,114.87 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT OFFICE MANAGER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,788.89 |
| CASEWORKER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| SCHEDULER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,774.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,222.22 |
| other titles | 7 | $18,815.54 |
| Payroll total | 26 | $331,726.67 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844228 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844512 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269696 | 2025-07-16 | 2025-06-04–2025-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0278544 | 2025-08-15 | 2025-07-04–2025-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1850947 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851229 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857370 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857650 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286722 | 2025-09-16 | 2025-08-04–2025-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273001 | 2025-07-14 | 2025-06-01–2025-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.12 |
| X0273259 | 2025-07-14 | 2025-07-08–2025-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.98 |
| 1844115 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1844116 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1844117 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| 1845414 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| X0269696 | 2025-07-16 | 2025-06-17–2025-06-17 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -HILTON GARDEN INN | $200.00 |
| 〃 | 〃 | 2025-04-22–2025-05-20 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $118.15 |
| X0272095 | 2025-07-16 | 2025-06-03–2025-06-03 | UTILITIES | CITIBANK | $20.00 |
| X0275087 | 2025-07-22 | 2025-07-19–2025-08-18 | UTILITIES | CHARTER COMMUNICATIONS | $221.19 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.87 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$24.68 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0269696 | 2025-07-16 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $270.00 |
| 1845732 | 2025-07-17 | 2025-04-11–2025-04-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$168.72 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | FRANKABLE PRINTING & REPROD | 〃 | −$168.72 |
| 〃 | 〃 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $168.72 |
Travel, line by line151 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263796 | 2025-07-02 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.13 |
| X0258546 | 2025-07-09 | 2025-07-03–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.03 |
| X0263500 | 2025-07-09 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $13.46 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $11.18 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $4.25 |
| 〃 | 〃 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.86 |
| X0272230 | 2025-07-09 | 2025-07-03–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.39 |
| X0272231 | 2025-07-09 | 2025-07-03–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.41 |
| X0272233 | 2025-07-09 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.32 |
| X0272234 | 2025-07-09 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.24 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271424 | 2025-07-14 | 2025-05-22–2025-05-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $2,097.50 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271081 | 2025-07-09 | 2025-07-01–2025-07-31 | WATER | MCCULLOUGH WATER | $7.50 |
| X0269696 | 2025-07-16 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ35U53H0 | $174.61 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -HILTON GARDEN INN | $1,420.16 |
| 〃 | 〃 | 2025-06-03–2025-07-03 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $28.12 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $66.85 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.18 |
| X0278754 | 2025-08-04 | 2025-07-24–2025-07-24 | WATER | MCCULLOUGH WATER | $25.85 |
| X0279495 | 2025-08-05 | 2025-08-01–2025-08-31 | WATER | MCCULLOUGH WATER | $7.50 |