7rows
$1,335.29paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$314,545.452020 HON. W. GREGORY STEUBE ($314,545.45) · Median member: $373,877.00
2020 so far$1,341,775.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $270,298.20 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. W. GREGORY STEUBE | 2020 | $314,545.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,298.20 |
| 2 | Contractual services | Itemized | $11,417.00 |
| 3 | Rent, communications and utilities | Itemized | $14,461.15 |
| 4 | Printing and franked mail | Itemized | $1,359.85 |
| 5 | Travel | Itemized | $6,482.51 |
| 6 | Equipment | Itemized | $4,558.79 |
| 7 | Supplies and materials | Itemized | $5,967.95 |
| Member total | $314,545.45 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,384.68 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,001.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| STAFF ASSISTANT | 2 | $25,750.02 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,662.49 |
| PRESS ASSISTANT | 1 | $16,250.00 |
| SCHEDULER | 1 | $16,249.99 |
| CASEWORKER | 1 | $15,000.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 15 | $270,298.20 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339567 | 2020-10-07 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1343761 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343762 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353488 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353489 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352592 | 2020-11-17 | 2020-10-31–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1352484 | 2020-11-19 | 2020-10-09–2020-10-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1360014 | 2020-12-09 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1364402 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364403 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339456 | 2020-10-06 | 2020-09-01–2020-10-01 | UTILITIES | HON. W. GREGORY STEUBE | $210.60 |
| 1339340 | 2020-10-07 | 2020-09-10–2020-10-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.76 |
| 1339455 | 2020-10-13 | 2020-08-01–2020-09-01 | UTILITIES | HON. W. GREGORY STEUBE | $210.60 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.37 |
| 1339387 | 2020-10-16 | 2020-08-01–2020-08-31 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $73.35 |
| 1342986 | 2020-10-16 | 2020-07-01–2020-07-31 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $72.92 |
| 1342987 | 2020-10-16 | 2020-08-01–2020-08-31 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $68.84 |
| 1342988 | 2020-10-16 | 2020-09-01–2020-09-30 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $68.71 |
| 1344262 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.40 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.10 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$122.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.48 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.47 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1343221 | 2020-10-16 | 2020-10-14–2020-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $58.85 |
Travel, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339500 | 2020-10-02 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.86 |
| 1339456 | 2020-10-06 | 2020-09-03–2020-09-29 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $281.55 |
| 1339340 | 2020-10-07 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $48.30 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $258.99 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $249.02 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $249.02 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $389.48 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $249.02 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $14.29 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339387 | 2020-10-16 | 2020-07-09–2020-07-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM MJ29N9DO0 AMZN | $1,067.85 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1352484 | 2020-11-19 | 2020-10-02–2020-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,542.94 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339565 | 2020-10-07 | 2020-08-03–2020-08-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $24.19 |
| 1339387 | 2020-10-16 | 2020-09-03–2021-09-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $127.07 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $127.07 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M44OP6QC1 AMZN | $96.29 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MU2MN6Q40 AMZN | $34.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MU7LZ6QY0 AMZN | $65.52 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M405R1P62 | $73.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M436K2HR1 | $73.99 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ0QQ97K0 | $184.12 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com M487R54Z0 | $29.91 |