5rows
$976.63paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,741.362019 HON. W. GREGORY STEUBE ($359,741.36) · Median member: $368,947.66
2019 so far$1,178,426.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $274,470.41 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. W. GREGORY STEUBE | 2019 | $359,741.36 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,470.41 |
| 2 | Contractual services | Itemized | $12,776.00 |
| 3 | Rent, communications and utilities | Itemized | $20,103.47 |
| 4 | Printing and franked mail | Itemized | $25,773.93 |
| 5 | Travel | Itemized | $19,915.54 |
| 6 | Equipment | Itemized | $1,070.49 |
| 7 | Supplies and materials | Itemized | $5,631.52 |
| Member total | $359,741.36 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE COUNSEL | 1 | $22,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| SCHEDULER | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $18,250.00 |
| CASEWORKER | 1 | $18,000.00 |
| PRESS ASSISTANT | 1 | $12,375.00 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| SHARED EMPLOYEE | 2 | $4,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,116.67 |
| Payroll total | 16 | $274,470.41 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197082 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197083 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195390 | 2019-10-24 | 2019-07-16–2019-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,198.00 |
| 1195391 | 2019-10-24 | 2019-07-16–2019-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $291.00 |
| 1212024 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212025 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226729 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226730 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186872 | 2019-10-02 | 2019-08-02–2019-09-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.39 |
| 1195369 | 2019-10-16 | 2019-08-01–2019-08-31 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $65.90 |
| 1197859 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1197860 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF COUNTY COMM OKEECHOBEE CTY | $150.00 |
| 1197861 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,750.00 |
| 1197943 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $197.12 |
| 1192979 | 2019-10-22 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $315.00 |
| 1195363 | 2019-10-24 | 2019-09-24–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,729.96 |
| 1201196 | 2019-10-29 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.66 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
Printing and franked mail, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.11 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,882.13 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.09 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1192980 | 2019-10-21 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1195364 | 2019-10-24 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $3,395.65 |
| 1195365 | 2019-10-24 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | IndividualName withheld | $98.44 |
Travel, line by line91 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186871 | 2019-10-03 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.59 |
| 〃 | 〃 | 2019-07-09–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.63 |
| 1186873 | 2019-10-03 | 2019-09-09–2019-09-09 | MEALS | HON. W. GREGORY STEUBE | $8.43 |
| 〃 | 〃 | 2019-08-07–2019-08-29 | PRIVATE AUTO MILEAGE | 〃 | $320.00 |
| 1187437 | 2019-10-03 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.00 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $931.98 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | MEALS | 〃 | $44.16 |
| 1193002 | 2019-10-22 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.44 |
| 1193004 | 2019-10-22 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.50 |
| 1193005 | 2019-10-22 | 2019-09-10–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.84 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195367 | 2019-10-24 | 2019-09-05–2019-09-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $40.44 |
| 1195368 | 2019-10-24 | 2019-09-26–2019-09-26 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $1,250.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $275.70 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $93.69 |
| 1192904 | 2019-10-30 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.02 |
| 1202597 | 2019-10-30 | 2019-10-01–2019-10-04 | FOOD & BEVERAGE | IndividualName withheld | $89.48 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.65 |
| 1201501 | 2019-10-31 | 2019-09-03–2020-09-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $127.07 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM NB9599O43 AMZN | $444.83 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BY4NI5JT3 | $13.45 |