6rows
$816.21paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$373,582.452019 HON. W. GREGORY STEUBE ($19,061.35) · 2020 HON. W. GREGORY STEUBE ($354,521.10) · Median member: $323,093.34
2020 so far$616,320.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,847.80 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. W. GREGORY STEUBE | 2019 | $19,061.35 |
| 2020 HON. W. GREGORY STEUBE | 2020 | $354,521.10 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,847.80 |
| 2 | Contractual services | Itemized | $150.00 |
| 3 | Rent, communications and utilities | Itemized | $44,894.00 |
| 4 | Printing and franked mail | Itemized | $79,083.61 |
| 5 | Travel | Itemized | $4,080.37 |
| 6 | Equipment | Itemized | $8,635.18 |
| 7 | Supplies and materials | Itemized | $6,891.49 |
| Member total | $373,582.45 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $16,458.35 |
| LEGISLATIVE COUNSEL | 1 | $15,450.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,450.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,162.49 |
| COMMUNICATIONS DIRECTOR | 1 | $13,902.78 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,937.50 |
| CASEWORKER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| other titles | 3 | $653.33 |
| Payroll total | 19 | $229,847.80 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280919 | 2020-04-15 | 2020-03-31–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1280918 | 2020-04-16 | 2020-02-29–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1300516 | 2020-06-12 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280909 | 2020-04-14 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $315.00 |
| 1280913 | 2020-04-14 | 2020-04-03–2020-05-02 | UTILITIES | COMCAST | $334.21 |
| 1280920 | 2020-04-15 | 2020-03-01–2020-03-31 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $53.26 |
| 1281084 | 2020-04-15 | 2020-02-29–2020-03-31 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 1280253 | 2020-04-16 | 2020-02-01–2020-04-01 | UTILITIES | HON. W. GREGORY STEUBE | $421.20 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.60 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.48 |
| 1287199 | 2020-04-28 | 2020-03-09–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,741.24 |
Printing and franked mail, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,311.04 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.85 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.55 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,099.27 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.14 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| 1280916 | 2020-04-14 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.91 |
| 1281084 | 2020-04-15 | 2020-03-26–2020-04-26 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-03-18–2020-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 7EFSLS24D2 | $900.00 |
Travel, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280256 | 2020-04-13 | 2020-02-04–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.69 |
| 1280285 | 2020-04-13 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.38 |
| 1280270 | 2020-04-14 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $70.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $433.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $296.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | −$642.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $915.90 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $242.20 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | −$273.70 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1293080 | 2020-05-22 | 2020-04-07–2020-04-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-B&H PHOTO MOTO | $571.58 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,422.29 |
| 1296676 | 2020-05-26 | 2020-04-07–2020-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-B&H PHOTO MOTO | $1,447.40 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.28 |
| 1281084 | 2020-04-15 | 2020-02-28–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 2G37U5IJ3 AMZN | $85.54 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.01 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.98 |
| 1280923 | 2020-04-16 | 2020-03-09–2020-03-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $40.44 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.00 |
| 1290938 | 2020-05-12 | 2020-02-28–2021-02-27 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |