4rows
$848.25paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$471,244.262019 HON. W. GREGORY STEUBE ($209,444.51) · 2020 HON. W. GREGORY STEUBE ($261,799.75) · Median member: $362,416.13
2020 so far$261,799.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $223,303.48 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. W. GREGORY STEUBE | 2019 | $209,444.51 |
| 2020 HON. W. GREGORY STEUBE | 2020 | $261,799.75 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,303.48 |
| 2 | Contractual services | Itemized | $31,011.00 |
| 3 | Rent, communications and utilities | Itemized | $47,809.07 |
| 4 | Printing and franked mail | Itemized | $148,606.12 |
| 5 | Travel | Itemized | $12,177.91 |
| 6 | Equipment | Itemized | $2,200.86 |
| 7 | Supplies and materials | Itemized | $6,135.82 |
| Member total | $471,244.26 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,567.34 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,138.88 |
| LEGISLATIVE COUNSEL | 2 | $15,450.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,450.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,162.49 |
| SCHEDULER | 2 | $13,944.99 |
| STAFF ASSISTANT | 4 | $13,580.56 |
| CASEWORKER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,175.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,871.38 |
| PRESS ASSISTANT | 3 | $5,000.00 |
| FIELD REPRESENTATIVE | 1 | $3,888.89 |
| LEGISLATIVE AIDE | 2 | $3,862.50 |
| other titles | 4 | $5,711.43 |
| Payroll total | 37 | $223,303.48 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254029 | 2020-02-20 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1241009 | 2020-01-16 | 2019-11-30–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1242396 | 2020-01-16 | 2020-01-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,806.00 |
| 1242397 | 2020-01-16 | 2020-01-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $17,055.00 |
| 1239437 | 2020-01-22 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239179 | 2020-01-21 | 2020-01-01–2020-02-02 | UTILITIES | COMCAST | $344.21 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.40 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.95 |
| 1243959 | 2020-01-31 | 2020-01-30–2020-02-29 | UTILITIES | COMCAST | $265.91 |
| 1249113 | 2020-02-04 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $315.00 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.60 |
| 1254030 | 2020-02-20 | 2020-01-01–2020-01-31 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $57.51 |
| 1254042 | 2020-02-20 | 2020-02-03–2020-03-02 | UTILITIES | COMCAST | $344.21 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$94.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,081.78 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1254490 | 2020-02-21 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.00 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1262007 | 2020-03-04 | 2020-01-23–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK THHGGQ64D2 | $900.00 |
| 1262410 | 2020-03-06 | 2020-01-13–2020-01-20 | ADVERTISEMENTS | SANDLER-INNOCENZI INC | $5,069.00 |
| 1269141 | 2020-03-18 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
Travel, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254250 | 2020-02-19 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $642.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $433.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $642.20 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $433.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $426.00 |
| 1254265 | 2020-02-19 | 2020-01-07–2020-01-07 | MEALS | CITIBANK GOV CARD SERVICE | $12.15 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | MEALS | 〃 | $18.19 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | MEALS | 〃 | $12.15 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | MEALS | 〃 | $18.19 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1269141 | 2020-03-18 | 2020-02-27–2020-02-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMERICAN PLAQUES COMPANY | $234.95 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $490.03 |
| 1243600 | 2020-02-04 | 2019-12-17–2020-12-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-FS TechSmith | $527.88 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247172 | 2020-01-23 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $23.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$535.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.44 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $28.23 |
| 1254033 | 2020-02-21 | 2020-01-31–2020-01-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.62 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| 1262415 | 2020-03-02 | 2020-01-31–2020-01-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $33.99 |
| 1258123 | 2020-03-04 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.14 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |