3rows
$1,280.53paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide S001214
W. Gregory Steube
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
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 2019
Spent this quarter$225,564.512019 HON. W. GREGORY STEUBE ($225,564.51) · Median member: $301,016.28
2019 so far$225,564.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $189,557.09 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. W. GREGORY STEUBE | 2019 | $225,564.51 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,557.09 |
| 2 | Contractual services | Itemized | $10,372.00 |
| 3 | Rent, communications and utilities | Itemized | $5,083.06 |
| 4 | Printing and franked mail | Itemized | $3,153.89 |
| 5 | Travel | Itemized | $10,557.70 |
| 6 | Equipment | Itemized | $1,070.49 |
| 7 | Supplies and materials | Itemized | $5,770.28 |
| Member total | $225,564.51 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,538.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $19,001.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,566.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,444.44 |
| SCHEDULER | 1 | $11,833.34 |
| CASEWORKER | 1 | $10,511.10 |
| LEGISLATIVE COUNSEL | 1 | $9,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,721.11 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $7,777.78 |
| LEGISLATIVE AIDE | 1 | $7,541.67 |
| FIELD DIRECTOR | 1 | $7,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,850.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,444.48 |
| LEGISLATIVE AIDE & COUNSEL | 1 | $3,888.89 |
| other titles | 3 | $6,826.40 |
| Payroll total | 19 | $189,557.09 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071735 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071736 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079121 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079122 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077952 | TRAINING | IndividualName withheld | $15.00 | ||
| 01092628 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092629 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089732 | TRAINING | IndividualName withheld | $50.00 | ||
| 01090027 | MISCELLANEOUS OTHER SERVICES | HON. W. GREGORY STEUBE | $20.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077945 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.00 | ||
| 〃 | UTILITIES | 〃 | $59.95 | ||
| 01078162 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $225.40 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,999.74 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.47 | ||
| 01089702 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $179.04 | ||
| 01089703 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $353.60 | ||
| 01089707 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $604.47 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.04 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01071141 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01071142 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $384.75 | ||
| 01071143 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01071144 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01071146 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077717 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $920.64 | ||
| 01077948 | PRIVATE AUTO MILEAGE | MCCORKLE SHERRY | $195.31 | ||
| 01077950 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.70 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 | ||
| 01077945 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $749.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $749.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $749.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $749.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $371.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.61 | ||
| 01077938 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $6.14 | ||
| 01078159 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $627.47 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.70 | ||
| 01090447 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $385.50 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.19 | ||
| 01077952 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |