1rows
$1,389.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$546,772.872025 HON. GUS M. BILIRAKIS ($546,772.87) · Median member: $486,747.22
2025 so far$1,863,498.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $457,964.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GUS M. BILIRAKIS | 2025 | $546,772.87 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $457,964.97 |
| 2 | Contractual services | Itemized | $11,146.99 |
| 3 | Rent, communications and utilities | Itemized | $51,101.40 |
| 4 | Printing and franked mail | Itemized | $6,149.09 |
| 5 | Travel | Itemized | $17,761.57 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $1,145.85 |
| Member total | $546,772.87 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $61,166.01 |
| DEPUTY COS/PRESS SEC. | 1 | $58,333.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $51,665.97 |
| CONSTITUENT SERVICES AIDE | 2 | $35,333.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $32,000.00 |
| SENIOR POLICY ADVISOR | 1 | $28,333.33 |
| DIR OF STRATEGIC OPERATIONS | 1 | $26,624.99 |
| DISTRICT OFFICE MANAGER | 1 | $25,333.33 |
| HEALTH LA | 1 | $25,000.00 |
| CASEWORKER | 1 | $20,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PART-TIME EMPLOYEE | 2 | $13,033.33 |
| SCHEDULER | 2 | $10,375.00 |
| other titles | 5 | $15,433.32 |
| Payroll total | 25 | $457,964.97 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865166 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865726 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865167 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865727 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294376 | 2025-11-19 | 2025-09-04–2025-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1874666 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874942 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,508.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $743.82 |
| X0299057 | 2025-11-13 | 2025-10-19–2025-11-18 | UTILITIES | CHARTER COMMUNICATIONS | $221.19 |
| 1864932 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,040.00 |
| 1864934 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITRUS COUNTY CHAMBER OF COMMERCE INC | $100.00 |
| 1864936 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PASCO COUNTY BOARD OF COUNTY COMMISSIONE | $1,000.00 |
| 1867504 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF INVERNESS | $673.33 |
| X0298340 | 2025-11-14 | 2025-10-08–2025-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.98 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,831.31 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.20 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.93 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0297735 | 2025-11-17 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $263.00 |
Travel, line by line84 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287817 | 2025-10-03 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.39 |
| X0296108 | 2025-10-07 | 2025-09-23–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.10 |
| X0290447 | 2025-11-14 | 2025-09-02–2025-09-02 | MEALS | IndividualName withheld | $12.73 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $7.40 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $15.75 |
| 〃 | 〃 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.52 |
| X0297292 | 2025-11-14 | 2025-07-12–2025-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.78 |
| 〃 | 〃 | 2025-07-29–2025-07-30 | TOLLS | IndividualName withheld | $3.44 |
| X0297296 | 2025-11-14 | 2025-08-01–2025-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.80 |
| 〃 | 〃 | 2025-08-01–2025-08-14 | TOLLS | IndividualName withheld | $13.02 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295229 | 2025-10-03 | 2025-09-26–2025-09-26 | WATER | MCCULLOUGH WATER | $16.90 |
| X0295231 | 2025-11-13 | 2025-10-01–2025-10-31 | WATER | MCCULLOUGH WATER | $7.50 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $82.03 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $66.85 |
| X0294376 | 2025-11-19 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NC0EA9RA3 | $128.75 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Y95UZ77V3 | $17.10 |
| 〃 | 〃 | 2025-08-28–2025-09-27 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-09-03–2025-10-03 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $20.00 |
| X0300466 | 2025-11-19 | 2025-11-01–2025-11-30 | WATER | MCCULLOUGH WATER | $7.50 |
| X0302457 | 2025-11-23 | 2025-10-01–2025-10-31 | FOOD & BEVERAGE | CITIBANK -Amazon.com NJ7GQ1X62 | $44.98 |