Representative · FL · Republican · bioguide B001257
Gus M. Bilirakis
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$476,122.642025 HON. GUS M. BILIRAKIS ($30,570.55) · 2026 HON. GUS M. BILIRAKIS ($445,552.09) · Median member: $497,960.53
2026 so far$445,552.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $328,250.01 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GUS M. BILIRAKIS | 2025 | $30,570.55 |
| 2026 HON. GUS M. BILIRAKIS | 2026 | $445,552.09 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,250.01 |
| 2 | Contractual services | Itemized | $12,291.98 |
| 3 | Rent, communications and utilities | Itemized | $50,326.10 |
| 4 | Printing and franked mail | Itemized | $52,989.65 |
| 5 | Travel | Itemized | $20,855.36 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $9,906.54 |
| Member total | $476,122.64 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,500.01 |
| 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 | $23,250.00 |
| DIR OF STRATEGIC OPERATIONS | 2 | $21,624.99 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| HEALTH LA | 2 | $18,750.00 |
| DISTRICT OFFICE MANAGER | 2 | $15,999.99 |
| CASEWORKER | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,000.00 |
| SCHEDULER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $9,774.99 |
| other titles | 4 | $9,849.99 |
| Payroll total | 38 | $328,250.01 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883686 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883687 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0322608 | 2026-01-29 | 2026-01-20–2026-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.00 |
| X0323228 | 2026-02-05 | 2026-02-21–2026-02-24 | TRAINING | IndividualName withheld | $700.00 |
| 1889780 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889781 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896486 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896487 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331630 | 2026-03-20 | 2026-02-04–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| X0337931 | 2026-03-27 | 2026-01-03–2026-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319333 | 2026-01-15 | 2026-01-08–2026-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.98 |
| X0321305 | 2026-01-26 | 2026-01-14–2026-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $315.96 |
| X0322332 | 2026-01-27 | 2026-01-28–2026-02-27 | UTILITIES | CHARTER COMMUNICATIONS | $147.99 |
| X0322333 | 2026-01-28 | 2026-01-21–2026-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $137.98 |
| X0323148 | 2026-01-30 | 2026-01-28–2026-01-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,746.00 |
| X0326629 | 2026-02-12 | 2026-02-08–2026-03-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.98 |
| X0328283 | 2026-02-24 | 2026-02-19–2026-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $214.01 |
| X0328284 | 2026-02-24 | 2026-02-14–2026-03-13 | UTILITIES | CHARTER COMMUNICATIONS | $315.96 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,590.44 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.27 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.38 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| X0322515 | 2026-01-30 | 2026-01-26–2026-01-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $19,208.45 |
| X0328567 | 2026-02-23 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.91 |
Travel, line by line107 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318733 | 2026-01-14 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.24 |
| X0315868 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| X0319737 | 2026-01-28 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $352.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
| X0320420 | 2026-01-30 | 2026-01-12–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.86 |
| X0321592 | 2026-01-30 | 2026-01-08–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.26 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $45.32 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323003 | 2026-01-30 | 2026-01-26–2026-01-26 | WATER | MCCULLOUGH WATER | $34.80 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.72 |
| X0323228 | 2026-02-05 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUGUST SCHELL | $1,146.15 |
| 〃 | 〃 | 2026-01-04–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google One | $1.99 |
| X0325213 | 2026-02-09 | 2026-02-01–2026-02-28 | WATER | MCCULLOUGH WATER | $3.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,224.34 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $74.44 |
| X0330859 | 2026-03-03 | 2026-02-23–2026-02-23 | WATER | MCCULLOUGH WATER | $16.90 |
| X0330860 | 2026-03-03 | 2026-03-01–2026-03-31 | WATER | MCCULLOUGH WATER | $7.50 |