BILIRAKIS, GUS M

U.S. House FL · C00408534 · 2026 cycle

Republican incumbent

$1.02M Total raised

$707K Total spent

$435K Cash on hand

3.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $114K/mo (last 90d ÷ 3)

Runway projection

$435K cash on hand · $114K/mo burn → 3.8 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-29 → 2026-07-29

8/12 categories filled · 13 active vendors · 10 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: ●●● GRACE, ERIKA R, ●●● CAPITOL HILL CLUB · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● GRACE, ERIKA R · Admin & Office: U-Haul Moving & Storage of Brooksville, ●●● PUBLIC STORAGE · Contributions & Transfers: Hernando County Republican Party Executive Committee

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$159K across 12 months

Recent activity last 90 days

⚡ Jul 1, 2026 $8K to GRACE, ERIKA R — 2×+ this campaign's average
⚡ Jun 30, 2026 $10K to REPUBLICAN PARTY OF PASCO — 2×+ this campaign's average
⚡ Jun 15, 2026 $10K to ELECTION CONNECTIONS, INC. — 2×+ this campaign's average
⚡ May 18, 2026 $8K to SUPERNOVA DIGITAL COMMUNICATIONS — 2×+ this campaign's average
⚡ May 8, 2026 $36K to 814 CONSULTING LLC — 2×+ this campaign's average
⚡ May 1, 2026 $9K to GRACE, ERIKA R — 2×+ this campaign's average
⚡ May 1, 2026 $5K to ADP, Inc. — 2×+ this campaign's average
🔄 Jul 16, 2026 $42K to SRCP MEDIA — first disbursement after gap
🆕 Jul 23, 2026 first $13K to THE TYSON GROUP LLC — new vendor relationship
🆕 Jun 1, 2026 first $7K to URGE APPAREL — new vendor relationship
🆕 May 15, 2026 first $5K to HILLSBOROUGH COUNTY GOP — new vendor relationship
· Jul 29, 2026 $611 to TRADE MARK SALES, INC.
· Jul 29, 2026 $60 to ANEDOT
· Jul 27, 2026 $8K to CHASE CARDMEMBER SERVICE
· Jul 27, 2026 $315 to VERIZON WIRELESS

Vendors by service category 13 categories

Fundraising $1.58M 22% of category spend 15 vendors Moderate · HHI 2347

GRACE, ERIKA R 33% $524,512 272 disbs lapsed

Nov 2, 2017 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 301d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	FUNDRAISING SERVICES	$7,776
Jul 1, 2026	—	MILEAGE	$421
Jul 1, 2026	—	SALARY	$2,397
Jun 1, 2026	—	MILEAGE	$313
Jun 1, 2026	—	SALARY	$2,397
Jun 1, 2026	—	FUNDRAISING SERVICES	$3,579
May 1, 2026	—	SEE MEMO ENTRIES	$554
May 1, 2026	—	SALARY	$2,397
May 1, 2026	—	MILEAGE	$573
May 1, 2026	—	FUNDRAISING SERVICES	$8,703

View GRACE, ERIKA R profile →

814 CONSULTING LLC 28% $444,356 29 disbs lapsed

Nov 20, 2020 → Nov 11, 2025 · avg gap 65d between disbursements · last disbursement 321d ago

Date	Category	Purpose	Amount
May 8, 2026	—	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$35,988
Apr 14, 2026	—	CHECK REISSUED FOR 2197 LOST IN MAIL	$17,685
Feb 18, 2026	—	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$17,685
Jan 21, 2026	—	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$11,238
Nov 11, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$2,314
Oct 23, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$12,800
Oct 6, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$5,685
Jul 30, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$33,328
Feb 14, 2025	Fundraising	FUNDRAISING COMMISSION & FUNDRAISER FOOD/BEVERAGE/ENTERTAI…	$7,475
Dec 24, 2024	Fundraising	FUNDRAISING SHIPPING EXPENSE	$387

View 814 CONSULTING LLC profile →

THE GULA GRAHAM GROUP 19% $306,106 51 disbs lapsed

Jan 5, 2017 → Mar 19, 2020 · avg gap 23d between disbursements · last disbursement 2384d ago

Date	Category	Purpose	Amount
Mar 19, 2020	Fundraising	EVENT COSTS AND DOC SHIPPING	$8,332
Feb 24, 2020	Fundraising	COMMISSION	$9,913
Feb 24, 2020	Fundraising	EVENT COSTS, CAB FARE AND DOC SHIPPING	$2,003
Jan 2, 2020	Fundraising	EVENT COSTS AND DOC SHIPPING	$2,037
Dec 10, 2019	Fundraising	EVENT COSTS, CAB FARE AND DOC SHIPPING	$2,896
Nov 12, 2019	Fundraising	EVENT COSTS, CAB FARE AND DOC SHIPPING	$1,416
Oct 31, 2019	Fundraising	EVENT COSTS, DOC SHIPPING	$252
Oct 24, 2019	Fundraising	COMMISSION	$10,108
Oct 24, 2019	Fundraising	EVENT COSTS, DOC SHIPPING	$1,591
Aug 22, 2019	Fundraising	EVENT COSTS, DOC SHIPPING	$2,855

View THE GULA GRAHAM GROUP profile →

COHEN, ANDREW 7% $110,962 65 disbs lapsed

Jan 2, 2017 → Nov 16, 2024 · avg gap 45d between disbursements · last disbursement 681d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 5% $76,863 41 disbs lapsed

Jan 2, 2017 → Oct 2, 2024 · avg gap 71d between disbursements · last disbursement 726d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	SOFTWARE FEE	$2,400
Apr 9, 2026	—	SOFTWARE FEE	$2,400
Jan 7, 2026	—	SOFTWARE FEE	$2,400
Oct 8, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jul 10, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Apr 3, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jan 24, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Oct 2, 2024	Fundraising	SOFTWARE FEE	$2,475
Aug 5, 2024	Fundraising	SOFTWARE FEE	$1
Jul 6, 2024	Fundraising	SOFTWARE FEE	$2,474

View ARISTOTLE INTERNATIONAL, INC. profile →

Media $1.22M 17% of category spend 2 vendors Highly concentrated · HHI 9482

SRCP MEDIA 97% $1,192,126 35 disbs lapsed

Feb 12, 2018 → Aug 2, 2024 · avg gap 70d between disbursements · last disbursement 787d ago

Date	Category	Purpose	Amount
Jul 16, 2026	—	MEDIA PRODUCTION COSTS	$42,040
Aug 2, 2024	Media	MEDIA BUY	$1,532
Jul 18, 2024	Media	MEDIA BUY	$3,400
Jul 15, 2024	Media	MEDIA BUY	$7,841
Jul 1, 2024	Media	MEDIA BUY	$60,756
Apr 2, 2024	Media	MEDIA PRODUCTION COSTS	$22,525
Oct 24, 2022	Media	MEDIA BUY	$2,391
Oct 19, 2022	Media	MEDIA BUY	$18,000
Aug 10, 2022	Media	MEDIA BUY	$14,124
Jul 28, 2022	Media	MEDIA BUY	$28,248

View SRCP MEDIA profile →

BRIGHT HOUSE NETWORKS 3% $32,605 25 disbs lapsed

Apr 2, 2018 → Oct 24, 2024 · avg gap 100d between disbursements · last disbursement 704d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $1.10M 16% of category spend 11 vendors Highly concentrated · HHI 6353

CHASE CARDMEMBER SERVICE 78% $858,090 180 disbs lapsed

Jan 26, 2017 → Dec 28, 2025 · avg gap 18d between disbursements · last disbursement 274d ago

Date	Category	Purpose	Amount
Jul 27, 2026	—	SEE MEMO ENTRIES	$7,581
Jun 25, 2026	—	SEE MEMO ENTRIES	$3,786
Jun 18, 2026	—	SEE MEMO ENTRIES	$7,001
Jun 15, 2026	—	SEE MEMO ENTRIES	$3,895
May 28, 2026	—	SIGNS	$7,805
May 23, 2026	—	SEE MEMO ENTRIES	$5,228
Apr 29, 2026	—	SEE MEMO ENTRIES	$2,894
Apr 25, 2026	—	SEE MEMO ENTRIES	$6,893
Mar 28, 2026	—	SEE MEMO ENTRIES	$7,650
Mar 16, 2026	—	SEE MEMO ENTRIES	$3,517

View CHASE CARDMEMBER SERVICE profile →

ABCO GRAPHICS & PRINTING, INC. 15% $166,854 128 disbs lapsed

Jan 2, 2017 → Sep 20, 2025 · avg gap 25d between disbursements · last disbursement 373d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Blevins, Summer-Star 3% $28,250 27 disbs lapsed

Oct 2, 2020 → Oct 1, 2024 · avg gap 56d between disbursements · last disbursement 727d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	COMMUNICATIONS	$3,000
Jun 25, 2026	—	SEE MEMO ENTRIES	$238
Jun 1, 2026	—	COMMUNICATIONS	$3,000
May 1, 2026	—	COMMUNICATIONS	$3,000
Apr 1, 2026	—	COMMUNICATIONS	$3,000
Mar 1, 2026	—	COMMUNICATIONS	$3,000
Feb 1, 2026	—	COMMUNICATIONS	$3,000
Nov 7, 2024	Wages & Payroll	WIN BONUS	$10,000
Oct 1, 2024	Other / Unclassified	COMMUNICATIONS	$1,000
Sep 1, 2024	Other / Unclassified	COMMUNICATIONS	$1,000

View Blevins, Summer-Star profile →

Marko CPA Services LLC 2% $22,660 12 disbs lapsed

Oct 4, 2021 → Dec 1, 2022 · avg gap 38d between disbursements · last disbursement 1397d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	TREASURY SERVICES	$3,000
Jun 1, 2026	—	TREASURY SERVICES	$3,000
May 1, 2026	—	TREASURY SERVICES	$3,000
Apr 1, 2026	—	TREASURY SERVICES	$3,000
Mar 1, 2026	—	TREASURY SERVICES	$3,000
Feb 1, 2026	—	TREASURY SERVICES	$3,000
Jan 30, 2026	—	TAX RETURN PREPARATION	$1,250
Jan 1, 2026	—	TREASURY SERVICES	$3,000
Dec 1, 2025	Legal & Compliance	TREASURY SERVICES	$3,000
Nov 1, 2025	Legal & Compliance	TREASURY SERVICES	$3,000

View Marko CPA Services LLC profile →

VERIZON WIRELESS 1% $10,158 25 disbs lapsed

Dec 24, 2022 → Dec 24, 2024 · avg gap 30d between disbursements · last disbursement 643d ago

Date	Category	Purpose	Amount
Jul 27, 2026	—	CELL PHONES	$315
Jun 23, 2026	—	CELL PHONES	$295
May 22, 2026	—	CELL PHONES	$295
Apr 21, 2026	—	CELL PHONES	$333
Mar 24, 2026	—	CELL PHONES	$360
Feb 23, 2026	—	CELL PHONES	$402
Jan 24, 2026	—	CELL PHONES	$310
Dec 24, 2025	Admin & Office	CELL PHONES	$297
Nov 26, 2025	Admin & Office	CELL PHONES	$298
Oct 27, 2025	Admin & Office	CELL PHONES	$342

View VERIZON WIRELESS profile →

Strategy & Research $678K 10% of category spend 5 vendors Highly concentrated · HHI 5430

ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS) 71% $479,050 61 disbs lapsed

Apr 17, 2018 → Oct 26, 2024 · avg gap 40d between disbursements · last disbursement 702d ago

Date	Category	Purpose	Amount
Jul 18, 2026	—	DESING,PRINT,SHIP PALM CARDS	$2,766
Jul 13, 2026	—	POLITICAL STRATEGY CONSULTING AND TRAVEL REIMBURSEMENT	$5,548
Jun 15, 2026	—	PRINTING AND GRAPHIC DESIGN	$4,075
Jun 15, 2026	—	POLITICAL STRATEGY CONSULTING AND SHIPPING EXPENSES	$4,558
May 18, 2026	—	PRINT ORDER PETITION CARDS	$456
May 17, 2026	—	POLITICAL STRATEGY CONSULTING AND WEBSITE SUBSCRIPTION	$7,135
Apr 19, 2026	—	POLITICAL STRATEGY CONSULTING	$4,500
Mar 29, 2026	—	PRINTING LETTERHEAD AND PETITION CARDS	$1,067
Feb 23, 2026	—	PRINTING PETITION AND BUSINESS CARDS	$780
Oct 26, 2024	Strategy & Research	DIRECT MAILER	$32,037

View ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS) profile →

THE TARRANCE GROUP 18% $124,238 5 disbs lapsed

Oct 9, 2018 → Jun 20, 2024 · avg gap 520d between disbursements · last disbursement 830d ago

Date	Category	Purpose	Amount
Jun 20, 2024	Strategy & Research	POLL	$14,503
Jul 11, 2022	Strategy & Research	POLL	$29,976
Oct 7, 2020	Strategy & Research	POLL	$23,723
Oct 22, 2018	Strategy & Research	POLL	$23,695
Oct 9, 2018	Strategy & Research	POLL	$32,341

View THE TARRANCE GROUP profile →

ELECTION CONNECTIONS, INC. 10% $69,271 17 disbs lapsed

Jan 16, 2018 → Nov 6, 2024 · avg gap 155d between disbursements · last disbursement 691d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
STRATEGIC ADVANCE SERVICES 0% $3,096 1 disb

Oct 31, 2018 → Oct 31, 2018

Date Category Purpose Amount

Oct 31, 2018 Strategy & Research TRAVEL AND EVENT SERVICES $3,096

View STRATEGIC ADVANCE SERVICES profile →
AMERICA RISING LLC 0% $2,500 1 disb

Apr 2, 2019 → Apr 2, 2019

Date Category Purpose Amount

Apr 2, 2019 Strategy & Research RESEARCH $2,500

View AMERICA RISING LLC profile →

Date	Category	Purpose	Amount
Oct 31, 2018	Strategy & Research	TRAVEL AND EVENT SERVICES	$3,096

Date	Category	Purpose	Amount
Apr 2, 2019	Strategy & Research	RESEARCH	$2,500

Wages & Payroll $667K 9% of category spend 8 vendors Concentrated · HHI 3543

BILIRAKIS, MICHAEL 47% $313,878 117 disbs lapsed

Jan 24, 2017 → Nov 7, 2024 · avg gap 25d between disbursements · last disbursement 690d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 35% $232,167 79 disbs lapsedinfrastructure

Jan 24, 2017 → Feb 2, 2024 · avg gap 33d between disbursements · last disbursement 969d ago

Date	Category	Purpose	Amount
Feb 2, 2024	Wages & Payroll	PAYROLL TAX	$2,142
Jan 4, 2024	Wages & Payroll	PAYROLL TAX	$1,513
Jan 1, 2024	Wages & Payroll	PAYROLL TAX	$42
Dec 1, 2023	Wages & Payroll	PAYROLL TAX	$3,676
Nov 3, 2023	Wages & Payroll	PAYROLL TAX	$956
Oct 4, 2023	Wages & Payroll	PAYROLL TAX	$1,407
Sep 5, 2023	Wages & Payroll	PAYROLL TAX	$1,428
Aug 2, 2023	Wages & Payroll	PAYROLL TAX	$637
Jul 7, 2023	Wages & Payroll	PAYROLL TAX	$1,555
Jun 6, 2023	Wages & Payroll	PAYROLL TAX	$1,615

View UNITED STATES TREASURY profile →

ADP, Inc. 9% $63,297 23 disbs lapsedinfrastructure

Mar 1, 2024 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 301d ago

Date	Category	Purpose	Amount
Jul 10, 2026	—	PAYROLL PROCESSING FEE	$119
Jul 1, 2026	—	PAYROLL TAXES	$4,799
Jun 12, 2026	—	PAYROLL PROCESSING FEE	$116
Jun 1, 2026	—	PAYROLL TAXES	$2,437
May 15, 2026	—	PAYROLL PROCESSING FEE	$109
May 1, 2026	—	PAYROLL TAXES	$5,332
Apr 10, 2026	—	PAYROLL PROFESSING FEE	$109
Apr 1, 2026	—	PAYROLL TAXES	$8,811
Mar 13, 2026	—	PAYROLL PROCESSING FEE	$104
Mar 1, 2026	—	PAYROLL TAXES	$2,901

View ADP, Inc. profile →

GRACE, ERIKA R 4% $28,767 12 disbs lapsed

Jan 1, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 301d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	FUNDRAISING SERVICES	$7,776
Jul 1, 2026	—	MILEAGE	$421
Jul 1, 2026	—	SALARY	$2,397
Jun 1, 2026	—	MILEAGE	$313
Jun 1, 2026	—	SALARY	$2,397
Jun 1, 2026	—	FUNDRAISING SERVICES	$3,579
May 1, 2026	—	SEE MEMO ENTRIES	$554
May 1, 2026	—	SALARY	$2,397
May 1, 2026	—	MILEAGE	$573
May 1, 2026	—	FUNDRAISING SERVICES	$8,703

View GRACE, ERIKA R profile →

Blevins, Summer-Star 2% $15,000 3 disbs lapsed

Nov 9, 2020 → Nov 7, 2024 · avg gap 730d between disbursements · last disbursement 690d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	COMMUNICATIONS	$3,000
Jun 25, 2026	—	SEE MEMO ENTRIES	$238
Jun 1, 2026	—	COMMUNICATIONS	$3,000
May 1, 2026	—	COMMUNICATIONS	$3,000
Apr 1, 2026	—	COMMUNICATIONS	$3,000
Mar 1, 2026	—	COMMUNICATIONS	$3,000
Feb 1, 2026	—	COMMUNICATIONS	$3,000
Nov 7, 2024	Wages & Payroll	WIN BONUS	$10,000
Oct 1, 2024	Other / Unclassified	COMMUNICATIONS	$1,000
Sep 1, 2024	Other / Unclassified	COMMUNICATIONS	$1,000

View Blevins, Summer-Star profile →

Digital $650K 9% of category spend 4 vendors Highly concentrated · HHI 5220

SUPERNOVA DIGITAL COMMUNICATIONS 70% $454,437 111 disbs lapsed

Mar 20, 2018 → Oct 15, 2025 · avg gap 25d between disbursements · last disbursement 348d ago

Date	Category	Purpose	Amount
Jul 16, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$6,603
Jul 13, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$1,500
Jun 15, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$268
Jun 15, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$1,500
May 18, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$8,286
Apr 19, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$6,225
Mar 17, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$1,500
Feb 23, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$1,515
Jan 30, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$6,225
Jan 30, 2026	—	DIGITAL CONSULTING AND MEDIA CREATION	$2,433

View SUPERNOVA DIGITAL COMMUNICATIONS profile →

ANGELATOS BROADCASTING 13% $84,602 32 disbs lapsed

Nov 29, 2021 → Nov 15, 2025 · avg gap 47d between disbursements · last disbursement 317d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TAG LLC 12% $76,926 14 disbs lapsed

Jul 14, 2023 → Apr 23, 2024 · avg gap 22d between disbursements · last disbursement 888d ago

Date	Category	Purpose	Amount
Apr 23, 2024	Digital	DIGITAL ADVERTISING	$6,430
Feb 20, 2024	Digital	DIGITAL ADVERTISING	$6,165
Jan 12, 2024	Digital	DIGITAL ADVERTISING	$5,767
Jan 1, 2024	Digital	DIGITAL ADVERTISING	$5,000
Jan 1, 2024	Digital	DIGITAL ADVERTISING	$6,189
Nov 15, 2023	Digital	DIGITAL ADVERTISING	$5,000
Nov 15, 2023	Digital	DIGITAL ADVERTISING	$6,473
Oct 9, 2023	Digital	DIGITAL ADVERTISING	$5,695
Oct 9, 2023	Digital	DIGITAL ADVERTISING	$5,391
Oct 9, 2023	Digital	DIGITAL ADVERTISING	$6,081

View TAG LLC profile →

PUSH DIGITAL LLC 5% $34,354 23 disbs lapsed

Feb 14, 2017 → May 5, 2020 · avg gap 53d between disbursements · last disbursement 2337d ago

Date	Category	Purpose	Amount
May 5, 2020	Digital	ONLINE ADVERTISING	$17
Oct 22, 2019	Digital	ONLINE ADVERTISING	$203
Oct 30, 2018	Digital	ONLINE ADVERTISING	$133
Feb 2, 2018	Digital	ONLINE ADVERTISING	$20
Jan 8, 2018	Digital	ONLINE ADVERTISING	$303
Jan 2, 2018	Digital	ONLINE ADVERTISING	$2,500
Dec 13, 2017	Digital	ONLINE ADVERTISING	$4,553
Nov 28, 2017	Digital	ONLINE ADVERTISING	$2,530
Nov 2, 2017	Digital	ONLINE ADVERTISING	$417
Oct 31, 2017	Digital	ONLINE ADVERTISING	$2,500

View PUSH DIGITAL LLC profile →

Travel & Events $492K 7% of category spend 13 vendors Highly concentrated · HHI 5657

ALZHEIMER'S ASSOC. FLORIDA GULF COAST CHAPTER 73% $357,594 392 disbs lapsed

Jan 2, 2017 → Dec 2, 2025 · avg gap 8d between disbursements · last disbursement 300d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 19% $91,434 91 disbs lapsed

Jan 6, 2017 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 300d ago

Date	Category	Purpose	Amount
Jul 3, 2026	—	EVENT FOOD AND BEVERAGE	$2,822
May 6, 2026	—	EVENT FOOD AND BEVERAGE	$859
Apr 6, 2026	—	EVENT FOOD AND BEVERAGE	$1,184
Mar 2, 2026	—	EVENT FOOD AND BEVERAGE	$361
Feb 3, 2026	—	EVENT FOOD AND BEVERAGE	$784
Jan 8, 2026	—	EVENT FOOD AND BEVERAGE	$492
Dec 2, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$263
Nov 3, 2025	Wages & Payroll	HOLIDAY BONUS	$60
Oct 3, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$6,579
Aug 5, 2025	Travel & Events	EVENT FOOD AND BEVERAGE	$632

View CAPITOL HILL CLUB profile →

THE MAR-A-LAGO CLUB 4% $18,636 1 disb

Nov 3, 2023 → Nov 3, 2023

Date Category Purpose Amount

Nov 3, 2023 Travel & Events TBVF REIMBURSE: EVENT VENUE DEPOSIT $18,636

View THE MAR-A-LAGO CLUB profile →
EAU PALM BEACH RESORT & SPA 3% $13,402 1 disb

Jul 7, 2020 → Jul 7, 2020

Date Category Purpose Amount

Jul 7, 2020 Travel & Events VENUE CATERING AND LODGING $13,402

View EAU PALM BEACH RESORT & SPA profile →
Oxford Exchange 1% $3,473 1 disb

Aug 9, 2024 → Aug 9, 2024

Date Category Purpose Amount

Aug 9, 2024 Travel & Events EVENT VENUE, FOOD AND BEVERAGE $3,473

View Oxford Exchange profile →

Date	Category	Purpose	Amount
Nov 3, 2023	Travel & Events	TBVF REIMBURSE: EVENT VENUE DEPOSIT	$18,636

Date	Category	Purpose	Amount
Jul 7, 2020	Travel & Events	VENUE CATERING AND LODGING	$13,402

Date	Category	Purpose	Amount
Aug 9, 2024	Travel & Events	EVENT VENUE, FOOD AND BEVERAGE	$3,473

Print & Mail $193K 3% of category spend 5 vendors Highly concentrated · HHI 7952

ABCO GRAPHICS & PRINTING, INC. 89% $170,979 41 disbs lapsed

Feb 23, 2017 → Aug 21, 2023 · avg gap 59d between disbursements · last disbursement 1134d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

POSTMASTER 10% $20,005 44 disbs lapsed

Jan 31, 2017 → Apr 1, 2025 · avg gap 69d between disbursements · last disbursement 545d ago

Date	Category	Purpose	Amount
Mar 29, 2026	—	BRM PERMIT	$370
Dec 8, 2025	Other / Unclassified	PO BOX RENEWAL	$244
Apr 1, 2025	Print & Mail	BRM DEPOSIT/PERMIT RENEWAL	$350
Mar 4, 2024	Print & Mail	BRM DEPOSIT/PERMIT RENEWAL	$320
Apr 5, 2023	Print & Mail	BRM DEPOSIT/PERMIT RENEWAL	$590
Sep 13, 2022	Print & Mail	BRM DEPOSIT	$200
Apr 15, 2022	Print & Mail	BRM DEPOSIT	$500
Feb 17, 2022	Print & Mail	BRM PERMIT	$265
Jan 10, 2022	Print & Mail	POSTAGE	$300
Dec 2, 2021	Print & Mail	PO BOX RENEWAL	$188

View POSTMASTER profile →

U.S. POSTAL SERVICE 1% $1,692 2 disbs lapsed

Jul 18, 2024 → Dec 4, 2024 · avg gap 139d between disbursements · last disbursement 663d ago

Date	Category	Purpose	Amount
Dec 4, 2024	Print & Mail	POST OFFICE BOX	$232
Jul 18, 2024	Print & Mail	POSTAGE	$1,460

View U.S. POSTAL SERVICE profile →

Achieva Credit Union 0% $317 1 disb

Aug 10, 2022 → Aug 10, 2022

Date	Category	Purpose	Amount
Jul 24, 2026	—	WIRE FEE	$15
Jul 1, 2026	—	RETURNED ITEM FEE	$16
Jun 30, 2026	—	RETURNED CHECK FEE	$15
Jun 26, 2026	—	WIRE FEE	$15
Jun 23, 2026	—	WIRE FEE	$15
Jun 11, 2026	—	WIRE FEE	$15
May 1, 2026	—	WIRE FEE	$15
Apr 15, 2026	—	WIRE FEE	$25
Oct 28, 2024	Fundraising	WIRE FEE	$25
Oct 25, 2024	Fundraising	STOP CHECK FEE	$35

View Achieva Credit Union profile →

WELLS FARGO 0% $56 1 disb

Jun 9, 2020 → Jun 9, 2020

Date	Category	Purpose	Amount
Oct 30, 2020	Fundraising	TRANSACTIONS FEE	$31
Oct 29, 2020	Fundraising	WIRE FEE	$30
Oct 26, 2020	Fundraising	WIRE FEE	$15
Oct 26, 2020	Fundraising	WIRE FEE	$30
Oct 16, 2020	Fundraising	NSF FEE	$12
Oct 1, 2020	Fundraising	WIRE FEE	$30
Sep 30, 2020	Fundraising	WIRE FEE	$15
Sep 30, 2020	Fundraising	WIRE FEE	$58
Sep 29, 2020	Fundraising	WIRE FEE	$30
Sep 29, 2020	Fundraising	WIRE FEE	$15

View WELLS FARGO profile →

Admin & Office $160K 2% of category spend 7 vendors Concentrated · HHI 3532

Marko CPA Services LLC 43% $68,500 29 disbs lapsed

Jul 30, 2021 → Dec 1, 2024 · avg gap 44d between disbursements · last disbursement 666d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	TREASURY SERVICES	$3,000
Jun 1, 2026	—	TREASURY SERVICES	$3,000
May 1, 2026	—	TREASURY SERVICES	$3,000
Apr 1, 2026	—	TREASURY SERVICES	$3,000
Mar 1, 2026	—	TREASURY SERVICES	$3,000
Feb 1, 2026	—	TREASURY SERVICES	$3,000
Jan 30, 2026	—	TAX RETURN PREPARATION	$1,250
Jan 1, 2026	—	TREASURY SERVICES	$3,000
Dec 1, 2025	Legal & Compliance	TREASURY SERVICES	$3,000
Nov 1, 2025	Legal & Compliance	TREASURY SERVICES	$3,000

View Marko CPA Services LLC profile →

A. G. ADJUSTMENTS 40% $63,555 62 disbs lapsed

Sep 18, 2017 → Apr 13, 2025 · avg gap 45d between disbursements · last disbursement 533d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

U-Haul Moving & Storage of Brooksville 8% $12,250 68 disbs lapsed

Jan 4, 2023 → Dec 16, 2025 · avg gap 16d between disbursements · last disbursement 286d ago

Date	Category	Purpose	Amount
Jul 14, 2026	—	STORAGE UNIT	$240
Jul 9, 2026	—	STORAGE UNIT	$205
Jun 16, 2026	—	STORAGE UNIT	$240
Jun 9, 2026	—	STORAGE UNIT	$205
May 13, 2026	—	STORAGE UNIT	$240
May 12, 2026	—	STORAGE UNIT	$205
Apr 14, 2026	—	STORAGE UNIT	$240
Apr 9, 2026	—	STORAGE UNIT	$205
Mar 13, 2026	—	STORAGE UNIT	$240
Mar 5, 2026	—	STORAGE UNIT	$205

View U-Haul Moving & Storage of Brooksville profile →

PUBLIC STORAGE 6% $9,881 36 disbs lapsed

Feb 8, 2023 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 299d ago

Date	Category	Purpose	Amount
Jul 3, 2026	—	STORAGE UNIT	$361
Jun 3, 2026	—	STORAGE UNIT	$361
May 5, 2026	—	STORAGE UNIT	$361
Apr 3, 2026	—	STORAGE UNIT	$361
Mar 3, 2026	—	STORAGE UNIT	$361
Feb 3, 2026	—	STORAGE UNIT	$361
Jan 5, 2026	—	STORAGE UNIT	$361
Dec 3, 2025	Admin & Office	STORAGE UNIT	$306
Nov 4, 2025	Admin & Office	STORAGE UNIT	$306
Oct 3, 2025	Admin & Office	STORAGE UNIT	$306

View PUBLIC STORAGE profile →

VERIZON WIRELESS 3% $4,525 12 disbs lapsed

Jan 22, 2025 → Dec 24, 2025 · avg gap 31d between disbursements · last disbursement 278d ago

Date	Category	Purpose	Amount
Jul 27, 2026	—	CELL PHONES	$315
Jun 23, 2026	—	CELL PHONES	$295
May 22, 2026	—	CELL PHONES	$295
Apr 21, 2026	—	CELL PHONES	$333
Mar 24, 2026	—	CELL PHONES	$360
Feb 23, 2026	—	CELL PHONES	$402
Jan 24, 2026	—	CELL PHONES	$310
Dec 24, 2025	Admin & Office	CELL PHONES	$297
Nov 26, 2025	Admin & Office	CELL PHONES	$298
Oct 27, 2025	Admin & Office	CELL PHONES	$342

View VERIZON WIRELESS profile →

Legal & Compliance $123K 2% of category spend 3 vendors Concentrated · HHI 4704

CLARKE AND SAMPSON, INC. 60% $74,105 101 disbs lapsed

Jan 2, 2017 → Mar 14, 2024 · avg gap 26d between disbursements · last disbursement 928d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Marko CPA Services LLC 32% $39,600 16 disbs lapsed

Feb 3, 2022 → Dec 1, 2025 · avg gap 93d between disbursements · last disbursement 301d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	TREASURY SERVICES	$3,000
Jun 1, 2026	—	TREASURY SERVICES	$3,000
May 1, 2026	—	TREASURY SERVICES	$3,000
Apr 1, 2026	—	TREASURY SERVICES	$3,000
Mar 1, 2026	—	TREASURY SERVICES	$3,000
Feb 1, 2026	—	TREASURY SERVICES	$3,000
Jan 30, 2026	—	TAX RETURN PREPARATION	$1,250
Jan 1, 2026	—	TREASURY SERVICES	$3,000
Dec 1, 2025	Legal & Compliance	TREASURY SERVICES	$3,000
Nov 1, 2025	Legal & Compliance	TREASURY SERVICES	$3,000

View Marko CPA Services LLC profile →

ARISTOTLE INTERNATIONAL, INC. 8% $9,600 4 disbs lapsed

Jan 24, 2025 → Oct 8, 2025 · avg gap 86d between disbursements · last disbursement 355d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	SOFTWARE FEE	$2,400
Apr 9, 2026	—	SOFTWARE FEE	$2,400
Jan 7, 2026	—	SOFTWARE FEE	$2,400
Oct 8, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jul 10, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Apr 3, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Jan 24, 2025	Legal & Compliance	SOFTWARE FEE	$2,400
Oct 2, 2024	Fundraising	SOFTWARE FEE	$2,475
Aug 5, 2024	Fundraising	SOFTWARE FEE	$1
Jul 6, 2024	Fundraising	SOFTWARE FEE	$2,474

View ARISTOTLE INTERNATIONAL, INC. profile →

Field & Voter Contact $122K 2% of category spend 2 vendors Highly concentrated · HHI 9918

BILIRAKIS, MICHAEL 100% $121,146 69 disbs lapsed

Apr 25, 2018 → Feb 17, 2023 · avg gap 26d between disbursements · last disbursement 1319d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Berger, Deryk A 0% $500 1 disb

Oct 26, 2018 → Oct 26, 2018

Date	Category	Purpose	Amount
Jul 1, 2026	—	COUNTY COORDINATOR SERVICES	$2,500
Jun 1, 2026	—	COUNTY COORDINATOR SERVICES	$1,250
Oct 26, 2018	Field & Voter Contact	FIELD WORK	$500

View Berger, Deryk A profile →

Contributions & Transfers $82K 1% of category spend 2 vendors Highly concentrated · HHI 5766

ALS ASSOCIATION FLORIDA CHAPTER 70% $57,150 73 disbs lapsed

Jun 2, 2005 → Oct 31, 2025 · avg gap 104d between disbursements · last disbursement 332d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Hernando County Republican Party Executive Committee 30% $25,000 5 disbs lapsed

Mar 27, 2023 → Sep 27, 2025 · avg gap 229d between disbursements · last disbursement 366d ago

Date	Category	Purpose	Amount
Apr 6, 2026	—	SPONSORSHIP	$2,500
Sep 27, 2025	Contributions & Transfers	SPONSORSHIP	$7,500
Sep 11, 2024	Contributions & Transfers	SPONSORSHIP	$5,000
Mar 11, 2024	Contributions & Transfers	SPONSORSHIP	$5,000
Oct 7, 2023	Contributions & Transfers	SPONSORSHIP	$5,000
Mar 27, 2023	Contributions & Transfers	SPONSORSHIP	$2,500

View Hernando County Republican Party Executive Committee profile →

Software & Tech $3K 0% of category spend 1 vendors

WeBelect.net LLC 100% $3,026 2 disbs lapsed

Jul 20, 2018 → Apr 21, 2022 · avg gap 1371d between disbursements · last disbursement 1621d ago

Date	Category	Purpose	Amount
Apr 21, 2022	Software & Tech	SOFTWARE SUBSCRIPTION	$2,036
Jul 20, 2018	Software & Tech	SOFTWARE SUBSCRIPTION	$990

View WeBelect.net LLC profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,583,851	1,849
Media	$1,224,731	60
Other / Unclassified	$1,097,810	402
Strategy & Research	$678,154	85
Wages & Payroll	$667,078	250
Digital	$650,320	180
Travel & Events	$491,725	512
Print & Mail	$193,048	89
Admin & Office	$159,630	213
Legal & Compliance	$123,305	121
Field & Voter Contact	$121,646	70
Contributions & Transfers	$82,150	78
Software & Tech	$3,026	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 29, 2026	TRADE MARK SALES, INC.	PENS	$611
Jul 29, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$60
Jul 27, 2026	CHASE CARDMEMBER SERVICE	SEE MEMO ENTRIES	$7,581
Jul 27, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$170
Jul 27, 2026	VERIZON WIRELESS	CELL PHONES	$315
Jul 24, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEE	$39
Jul 24, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$442
Jul 24, 2026	Achieva Credit Union	WIRE FEE	$15
Jul 23, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEE	$99
Jul 23, 2026	THE TYSON GROUP LLC	RESEARCH SERVICES	$12,500
Jul 22, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$161
Jul 21, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$80
Jul 20, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$140
Jul 18, 2026	ELECTION MANAGEMENT SOLUTIONS (EM CAMPAIGNS)	DESING,PRINT,SHIP PALM CARDS	$2,766
Jul 17, 2026	DICKINSON WRIGHT PLLC	LEGAL SERVICES	$1,270
Jul 16, 2026	SRCP MEDIA	MEDIA PRODUCTION COSTS	$42,040
Jul 16, 2026	SUPERNOVA DIGITAL COMMUNICATIONS	DIGITAL CONSULTING AND MEDIA CREATION	$6,603
Jul 14, 2026	U-Haul Moving & Storage of Brooksville	STORAGE UNIT	$240
Jul 14, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$10
Jul 14, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$40

See all 4,221 disbursements → Download CSV

BILIRAKIS, GUS M

Runway projection

Tech stack last 365 days · 2025-07-29 → 2026-07-29

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 1 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements