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$435,094.352025 HON. GUS M. BILIRAKIS ($8,530.08) · 2026 HON. GUS M. BILIRAKIS ($426,564.27) · Median member: $445,551.61
2026 so far$872,116.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $332,697.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GUS M. BILIRAKIS | 2025 | $8,530.08 |
| 2026 HON. GUS M. BILIRAKIS | 2026 | $426,564.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,697.22 |
| 2 | Contractual services | Itemized | $11,163.92 |
| 3 | Rent, communications and utilities | Itemized | $50,745.83 |
| 4 | Printing and franked mail | Itemized | $15,973.20 |
| 5 | Travel | Itemized | $18,098.26 |
| 6 | Equipment | Itemized | $5,437.52 |
| 7 | Supplies and materials | Itemized | $978.40 |
| Member total | $435,094.35 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| DEPUTY COS/PRESS SEC. | 1 | $35,833.34 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 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 |
| DISTRICT OFFICE MANAGER | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,500.01 |
| HEALTH CARE LEGISLATIVE ASST | 1 | $13,805.55 |
| LEGISLATIVE ASSISTANT | 1 | $13,433.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $9,774.99 |
| SHARED EMPLOYEE | 2 | $9,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.66 |
| other titles | 7 | $26,558.33 |
| Payroll total | 25 | $332,697.22 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339241 | 2026-04-08 | 2026-03-25–2026-03-25 | TRAINING | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1901500 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901501 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347934 | 2026-05-08 | 2026-04-04–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1907734 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907735 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356508 | 2026-06-09 | 2026-05-05–2026-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $1.99 |
| 1914060 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914061 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340398 | 2026-04-01 | 2026-03-30–2026-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,500.00 |
| X0340828 | 2026-04-03 | 2026-03-31–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,836.72 |
| X0339241 | 2026-04-08 | 2026-01-22–2026-02-18 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $387.69 |
| 〃 | 〃 | 2023-01-26–2026-04-07 | UTILITIES | CITIBANK -Spectrum | $267.96 |
| X0342339 | 2026-04-08 | 2026-03-01–2026-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $16.19 |
| X0342803 | 2026-04-09 | 2026-04-07–2026-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,500.00 |
| X0342871 | 2026-04-13 | 2026-04-08–2026-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $137.98 |
| X0345054 | 2026-04-21 | 2026-04-14–2026-05-13 | UTILITIES | CHARTER COMMUNICATIONS | $315.96 |
| X0345056 | 2026-04-21 | 2026-04-19–2026-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $221.55 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,555.62 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.10 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$74.96 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,389.95 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$141.67 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$45.34 |
| X0341317 | 2026-04-06 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0342330 | 2026-04-08 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0348974 | 2026-05-04 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0151310 | 2026-05-27 | 2026-05-14–2026-05-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338354 | 2026-04-03 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2026-03-23–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.65 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $46.52 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $25.94 |
| X0333018 | 2026-04-04 | 2026-03-03–2026-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.26 |
| X0334824 | 2026-04-07 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $352.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-03-24–2026-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.33 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.40 |
| 〃 | 〃 | 2026-03-24–2026-03-26 | LODGING | 〃 | $721.66 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,934.52 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $501.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340432 | 2026-04-02 | 2026-03-23–2026-03-23 | WATER | MCCULLOUGH WATER | $16.90 |
| X0340811 | 2026-04-02 | 2026-04-01–2026-04-30 | WATER | MCCULLOUGH WATER | $7.50 |
| X0339241 | 2026-04-08 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53GD4TJ0 | $241.74 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9Q38A20 | $39.39 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITIBANK -Amazon.com | −$45.94 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B55LC44O0 | $38.88 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE57V8WO0 | $21.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP64E2AR1 | $8.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP65L4EH1 | $14.75 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP8G59PY1 | $40.18 |