8rows
$1,312.06paid 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 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$409,858.772019 HON. W. GREGORY STEUBE (−$1,050.62) · 2020 HON. W. GREGORY STEUBE ($410,909.39) · Median member: $321,766.04
2020 so far$1,027,230.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,135.59 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. W. GREGORY STEUBE | 2019 | −$1,050.62 |
| 2020 HON. W. GREGORY STEUBE | 2020 | $410,909.39 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,135.59 |
| 2 | Contractual services | Itemized | $1,266.67 |
| 3 | Rent, communications and utilities | Itemized | $23,751.95 |
| 4 | Printing and franked mail | Itemized | $161,363.06 |
| 5 | Travel | Itemized | $6,776.26 |
| 6 | Equipment | Itemized | $2,892.13 |
| 7 | Supplies and materials | Itemized | $673.11 |
| Member total | $409,858.77 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,263.90 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,162.49 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,770.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $516.67 |
| other titles | 1 | $171.67 |
| Payroll total | 18 | $213,135.59 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308487 | 2020-07-02 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1320416 | 2020-08-11 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1331899 | 2020-09-14 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1338650 | 2020-09-30 | 2020-02-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $450.00 |
| 1338652 | 2020-09-30 | 2020-08-13–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $666.67 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308486 | 2020-07-02 | 2020-06-16–2020-07-29 | UTILITIES | COMCAST | $265.57 |
| 1308484 | 2020-07-06 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.00 |
| 1308647 | 2020-07-07 | 2020-05-28–2020-05-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.00 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | UTILITIES | 〃 | $67.95 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | UTILITIES | 〃 | $32.00 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.25 |
| 1308482 | 2020-07-13 | 2020-06-25–2020-06-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,461.12 |
| 1308657 | 2020-07-13 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $52.99 |
| 1311063 | 2020-07-15 | 2020-05-06–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,502.95 |
| 1311064 | 2020-07-15 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $327.24 |
Printing and franked mail, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.52 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,158.98 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.15 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$80.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1308657 | 2020-07-13 | 2020-06-08–2020-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 4HE3WSN4D2 | $1.09 |
| 〃 | 〃 | 2020-05-27–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 7DK6FSS4D2 | $900.00 |
| 〃 | 〃 | 2020-06-19–2020-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 98P2ZSW4D2 | $900.00 |
Travel, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307425 | 2020-07-06 | 2020-04-23–2020-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.22 |
| 〃 | 〃 | 2020-05-27–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.06 |
| 1308537 | 2020-07-07 | 2020-06-17–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 1308647 | 2020-07-07 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $127.31 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $722.12 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $418.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $409.02 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $205.30 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | MEALS | 〃 | $12.07 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | MEALS | 〃 | $21.71 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1318660 | 2020-08-06 | 2020-07-09–2020-07-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $566.15 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| GLA0101177 | 2020-09-30 | 2020-05-01–2020-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308490 | 2020-07-09 | 2020-04-30–2020-04-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1308657 | 2020-07-13 | 2020-06-10–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US MY76Y2RJ1 | $21.61 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $48.01 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1311067 | 2020-07-15 | 2020-06-30–2020-06-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1316129 | 2020-07-21 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.36 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |