BILIRAKIS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00408534- Internal id
d7a4c243-0e1d-4190-959a-74a4510d69bb- Treasurer
- MARKO, KHARA
- Connected / sponsoring organization
- GUS BILIRAKIS VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6FL09070
Candidates
- BILIRAKIS, GUS M — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| LAGOS, JAMES H. | LAGOS LAGOS, PLL · ATTORNEY | SPRINGFIELD, OH | 1 | $3,500 |
| WEILAND, DOUGLAS J. | SELF · REAL ESTATE DEVELOPER/MD/JD | CLEARWATER, FL | 2 | $2,000 |
| LECHNER, EDWARD | LALO CORPORATION · RETIRED | DUNEDIN, FL | 1 | $1,000 |
| BOHL, CRAIG | N/A · RETIRED | LARAMIE, WY | 1 | $1,000 |
| JAFFE, SCOTT A. | JAFFE TILCHIN WEALTH MNGMT · DIRECTOR OF INVESTMENT MANAGEMENT | TAMPA, FL | 1 | $500 |
| SKOUTELAS, PAUL | AMERICAN PUBLIC TRANSPORTATION ASSOCIA · CEO | POTOMAC, MD | 1 | $500 |
| EANNELLO, JOSEPH | CAPITOL COUNSEL · PARTNER | POTOMAC, MD | 1 | $500 |
| KALAVRITINOS, JACK | JK STRATEGIES · FOUNDER | POTOMAC, MD | 1 | $500 |
| LARIGAKIS, NICHOLAS | AHI · PRESIDENT | ALEXANDRIA, VA | 1 | $500 |
| GEORGIADIS, ANGELA | N/A · RETIRED | PALM HARBOR, FL | 1 | $500 |
| LOGOTHETIS, JIM | N/A · RETIRED | RIVERWOODS, IL | 1 | $500 |
| SHERMAN, KENNETH | SHERMAN IP LLP · LAWYER | SAINT PETERSBURG, FL | 1 | $500 |
| DIMOPOULOS, ARTHUR | NATIONAL HELLENIC SOCIETY · EXECUTIVE DIRECTOR OF A NON-PROFIT | ALEXANDRIA, VA | 1 | $250 |
| JOHNSON, KEVIN D. | SUNCOAST CREDIT UNION · PRESIDENT/CEO | TAMPA, FL | 1 | $250 |
| POLYMEROPOULOS, MAHY | SELF-EMPLOYED · PAINTER | POTOMAC, MD | 1 | $250 |
| SIDERIDIS, CONSTANTINE | FERRO-CERAMIC GRINDING INC. · ENGINEER | SALEM, MA | 1 | $250 |
| APT, DAVID COL. (RET) | N/A · RETIRED | OLDSMAR, FL | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-10 | MORAITIS, GEORGE R | 24K | $1,000 |
| 2022-01-04 | FORTENBERRY, JEFFREY L. HONORABLE | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-28 | CHASE CARDMEMBER SERVICE | SEE MEMO ENTRIES | Administrative/Salary/Overhead Expenses | $3,170 |
| 2025-12-26 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-24 | VERIZON WIRELESS | CELL PHONES | Administrative/Salary/Overhead Expenses | $297 |
| 2025-12-23 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $200 |
| 2025-12-18 | WINRED | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-16 | U-HAUL MOVING & STORAGE OF BROOKSVILLE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $240 |
| 2025-12-15 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $31 |
| 2025-12-12 | ADP | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $92 |
| 2025-12-11 | CHASE CARDMEMBER SERVICE | SEE MEMO ENTRIES | Administrative/Salary/Overhead Expenses | $2,169 |
| 2025-12-10 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $40 |
| 2025-12-10 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE… | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $138 |
| 2025-12-10 | WINRED | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $10 |
| 2025-12-09 | BRIO ITALIAN GRILLE | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $1,193 |
| 2025-12-09 | U-HAUL MOVING & STORAGE OF BROOKSVILLE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $205 |
| 2025-12-08 | POSTMASTER | PO BOX RENEWAL | Administrative/Salary/Overhead Expenses | $244 |
| 2025-12-06 | HELLA'S RESTARAUNT & BAKERY | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $226 |
| 2025-12-05 | RESIDENCE INN | LODGING | Travel Expenses | $412 |
| 2025-12-05 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $40 |
| 2025-12-05 | BILIRAKIS, EVA | SEE MEMO ENTRY | Travel Expenses | $412 |
| 2025-12-04 | UBER TRIP HELP | CAR FARE | Travel Expenses | $40 |
| 2025-12-03 | WINRED | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $8 |
| 2025-12-03 | PUBLIC STORAGE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $306 |
| 2025-12-03 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-03 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE… | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $38 |
| 2025-12-02 | WEST PASCO REPUBLICAN CLUB | EVENT TICKET | Campaign Event Expenses | $25 |
| 2025-12-02 | CAPITOL HILL CLUB | EVENT FOOD AND BEVERAGE | Campaign Event Expenses | $263 |
| 2025-12-01 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE… | FACILITY FEE | Solicitation and Fundraising Expenses | $150 |
| 2025-12-01 | MARKO CPA SERVICES LLC | TREASURY SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-01 | GRACE, ERIKA R | MILEAGE | Travel Expenses | $228 |
| 2025-12-01 | ADP | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $3,085 |
| 2025-12-01 | GRACE, ERIKA R | SALARY | Administrative/Salary/Overhead Expenses | $2,397 |
| 2025-12-01 | GRACE, ERIKA R | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $4,677 |
| 2025-12-01 | TECHNOLOGY: APPS/GSUITE | Administrative/Salary/Overhead Expenses | $14 | |
| 2025-12-01 | TECHNOLOGY: APPS/GSUITE | Administrative/Salary/Overhead Expenses | $128 | |
| 2025-11-28 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $2 |
| 2025-11-26 | CHASE CARDMEMBER SERVICE | SEE MEMO ENTRIES | Administrative/Salary/Overhead Expenses | $2,029 |
| 2025-11-26 | ST NICHOLAS CATHEDRAL | EVENT SPONSORSHIP | Advertising Expenses | $1,200 |
| 2025-11-26 | VERIZON WIRELESS | CELL PHONES | Administrative/Salary/Overhead Expenses | $298 |
| 2025-11-26 | AMBAR | FOOD AND BEVERAGE | Campaign Event Expenses | $750 |
| 2025-11-26 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-11-26 | INNISBROOK RESORT | FOOD AND BEVERAGE | Campaign Event Expenses | $1,410 |
| 2025-11-26 | ELA! RESTAURANT | FOOD AND BEVERAGE | Campaign Event Expenses | $129 |
| 2025-11-25 | PERKINS RESTAURANT | FOOD AND BEVERAGE | Campaign Event Expenses | $83 |
| 2025-11-25 | WINRED | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-11-24 | WOOD, MARY OTT O | IN-KIND:FOOD AND BEVERAGE | — | $455 |
| 2025-11-24 | AUDIBLE | TECHNOLOGY: PHONE APP | Administrative/Salary/Overhead Expenses | $15 |
| 2025-11-24 | STARBUCKS | FOOD AND BEVERAGE | Campaign Event Expenses | $19 |
| 2025-11-21 | HOUSE GIFT SHOP | HOST GIFTS | Administrative/Salary/Overhead Expenses | $408 |
| 2025-11-21 | ANEDOT | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-11-21 | FEDEX | DOCUMENT SHIPPING | Administrative/Salary/Overhead Expenses | $210 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bilirakis, Gus M. | principal_candidate_of | — | candidate_committees | |
| 2025-11-01 | WEILAND, DOUGLAS J. | contributed_to | $2,000 | fec_indiv | |
| 2025-10-31 | LECHNER, EDWARD | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | EANNELLO, JOSEPH | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | LAGOS, JAMES H. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | BOHL, CRAIG | contributed_to | $1,000 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-10 | contributed_to | MORAITIS, GEORGE R | $1,000 | pas2 | |
| 2022-01-04 | contributed_to | Fortenberry, Jeff | $1,000 | pas2 |