BILIRAKIS FOR CONGRESS

Federal · FEC · C00408534

$7.08M
Direct disbursements
378
Distinct vendors
3,911
Disbursement rows
Jun 2005 – Dec 2025
Activity window
$402Kacross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $54K Fundraising · 4 txns CHASE CARDMEMBER SERVICE $46K Other / Unclassified · 12 txns GRACE, ERIKA R $34K Fundraising · 17 txns MARKO CPA SERVICES LLC $18K Legal & Compliance · 6 txns ADP, Inc. $14K Wages & Payroll · 10 txns SUPERNOVA DIGITAL COMMUNICATIONS $12K Digital · 5 txns CAPITOL HILL CLUB $8K Travel & Events · 4 txns HERNANDO COUNTY REPUBLICAN PARTY/EXEC… $8K Contributions & Transfers · 1 txn CITRUS COUNTY REPUBLICAN PARTY/EXECUT… $5K Contributions & Transfers · 1 txn REPUBLICAN PARTY OF PASCO $5K Travel & Events · 1 txn B BILIRAKIS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Marko, Khara
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BILIRAKIS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R NRCC 9 vendors $14,933,826 Network
R NRSC 7 vendors $10,575,703 Network
R PETE STAUBER FOR CONGRESS 6 vendors $2,127,095 Network
R MIKE BOST FOR CONGRESS COMMITTEE 5 vendors $4,544,469 Network
R EMMER FOR CONGRESS 5 vendors $2,626,063 Network
R BANKS FOR SENATE 5 vendors $1,756,587 Network
R MILLER-MEEKS FOR CONGRESS 5 vendors $1,391,098 Network
R FRIENDS OF DAVE JOYCE 5 vendors $1,062,823 Network
R MAST FOR CONGRESS 5 vendors $589,343 Network
D THE GREAT TASK 5 vendors $449,686 Network

People paid by BILIRAKIS FOR CONGRESS top 20 · $1,064,895 · 7 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Erika R Grace MILEAGE 297 $554,826 Nov 2017 → Dec 2025
Michael J Risola SALARY 50 $161,708 Mar 2020 → Dec 2022
Summer-star Blevins COMMUNICATIONS 31 $43,288 Oct 2020 → Nov 2024
Justin Noe CONTRACTOR SERVIC… 11 $37,400 May 2023 → Nov 2024
Karen Mayer CONTRACTOR SERVIC… 11 $28,216 Feb 2024 → Nov 2024
Joshua Fotis SALARY 10 $25,822 Apr 2024 → Sep 2024
Richard Perfidio SALARY 18 $25,517 May 2022 → Dec 2022
Lina M Noe SALARY 17 $24,861 Jun 2022 → Dec 2022
John Keller FIELD DIRECTOR CO… 36 $24,359 May 2018 → Jul 2021
John Koulianos ACCOUNTING SERVIC… 46 $22,630 Oct 2017 → Jun 2021
David Halbstein CONTRACTOR SERVIC… 8 $20,550 Feb 2024 → Sep 2024
Stefan Hiekin SALARY 18 $19,674 Mar 2022 → Aug 2024
Michael Bilirakis FIELDWORK 9 $17,179 Sep 2020 → Dec 2022
Grace Phillips MILEAGE AND TOLLS 4 $9,986 Jul 2022 → Aug 2022
Daniel R. Paasch FIELD WORK 8 $9,084 Sep 2018 → Mar 2022
Bettina Kallins IN 4 $8,400 May 2017 → May 2022
George J. Kallins IN 4 $8,400 May 2017 → May 2022
Morgan Housley SALARY 4 $8,247 Oct 2020 → Sep 2021
Eva Bilirakis SEE MEMO ENTRY 17 $7,963 Feb 2017 → Dec 2025
Towson Fraser LODGING 5 $6,785 May 2018 → Nov 2018

Spend by category

all-cycle
Fundraising $1.58M Media $1.22M Strategy & Research $678K Wages & Payroll $667K Digital $650K Travel & Events $492K Print & Mail $193K Admin & Office $160K Legal & Compliance $123K Field & Voter Contact $122K Contributions & Transfers $82K

Spend by service category

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 showing 20 of 3,911

Date Vendor Purpose Amount
Dec 28, 2025 CHASE CARDMEMBER SERVICE SEE MEMO ENTRIES $3,170
Dec 26, 2025 ANEDOT CREDIT CARD PROCESSING FEE $1
Dec 24, 2025 VERIZON WIRELESS CELL PHONES $297
Dec 23, 2025 ANEDOT CREDIT CARD PROCESSING FEE $200
Dec 18, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $1
Dec 16, 2025 U-HAUL MOVING & STORAGE OF BROOKSVILLE STORAGE UNIT $240
Dec 15, 2025 ANEDOT CREDIT CARD PROCESSING FEE $31
Dec 12, 2025 ADP, Inc. PAYROLL PROCESSING FEE $92
Dec 11, 2025 CHASE CARDMEMBER SERVICE SEE MEMO ENTRIES $2,169
Dec 10, 2025 ANEDOT CREDIT CARD PROCESSING FEE $40
Dec 10, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC) CREDIT CARD PROCESSING FEE $138
Dec 10, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $10
Dec 9, 2025 U-HAUL MOVING & STORAGE OF BROOKSVILLE STORAGE UNIT $205
Dec 8, 2025 POSTMASTER PO BOX RENEWAL $244
Dec 5, 2025 BILIRAKIS, EVA SEE MEMO ENTRY $412
Dec 5, 2025 ANEDOT CREDIT CARD PROCESSING FEE $40
Dec 3, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $8
Dec 3, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC) CREDIT CARD PROCESSING FEE $38
Dec 3, 2025 ANEDOT CREDIT CARD PROCESSING FEE $1
Dec 3, 2025 PUBLIC STORAGE STORAGE UNIT $306