5rows
$486.02paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$367,084.162020 HON. W. GREGORY STEUBE ($99,861.50) · 2021 HON. W. GREGORY STEUBE ($267,222.66) · Median member: $322,248.92
2021 so far$267,222.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $228,983.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. W. GREGORY STEUBE | 2020 | $99,861.50 |
| 2021 HON. W. GREGORY STEUBE | 2021 | $267,222.66 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,983.97 |
| 2 | Contractual services | Itemized | $11,975.00 |
| 3 | Rent, communications and utilities | Itemized | $35,665.13 |
| 4 | Printing and franked mail | Itemized | $39,679.18 |
| 5 | Travel | Itemized | $9,339.82 |
| 6 | Equipment | Itemized | $10,703.00 |
| 7 | Supplies and materials | Itemized | $30,738.06 |
| Member total | $367,084.16 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,845.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $15,543.34 |
| SCHEDULER | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $12,861.12 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $9,699.16 |
| LEGISLATIVE COUNSEL | 1 | $8,222.23 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| LEGISLATIVE AIDE | 2 | $3,333.33 |
| other titles | 4 | $7,478.82 |
| Payroll total | 35 | $228,983.97 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374993 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374994 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1383933 | 2021-02-11 | 2021-01-31–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1385638 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385639 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1395671 | 2021-03-12 | 2021-02-28–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1396899 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396900 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1378335 | 2021-01-22 | 2020-12-31–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375675 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1379170 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| 1379171 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| 1376214 | 2021-01-21 | 2021-01-16–2021-02-28 | UTILITIES | COMCAST | $290.48 |
| 1376213 | 2021-01-22 | 2021-01-03–2021-02-02 | UTILITIES | COMCAST | $372.94 |
| 1383925 | 2021-02-11 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.00 |
| 1383927 | 2021-02-11 | 2021-02-01–2021-03-02 | UTILITIES | COMCAST | $382.93 |
| 1383924 | 2021-02-16 | 2021-01-11–2021-01-11 | TELECOMSRV/EQ/TOLL CHARGE | COEFFICIENT GROUP | $6,000.00 |
| 1386342 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1386517 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$94.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.82 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.66 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,777.20 |
| 1376215 | 2021-02-16 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $19,269.28 |
| 1383893 | 2021-02-18 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | IndividualName withheld | $59.92 |
Travel, line by line72 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372529 | 2021-01-13 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $105.10 |
| 1384170 | 2021-02-18 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.03 |
| 1384173 | 2021-02-18 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $67.87 |
| 1384507 | 2021-02-22 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.00 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | 〃 | $374.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $454.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $294.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $375.80 |
| 〃 | 〃 | 2021-01-23–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $362.80 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1394580 | 2021-03-22 | 2021-02-09–2021-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US | −$2,049.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US DE1DN8I73 | $2,049.00 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US K23W83OS3 | $2,099.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| GLA0104188 | 2021-02-09 | 2020-12-01–2020-12-31 | CARPET | IndividualName withheld | $7,656.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373997 | 2021-01-15 | 2020-12-10–2021-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-12-12–2021-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1373991 | 2021-01-21 | 2021-01-07–2021-12-06 | WATER | HAGUE QUALITY WATER OF MD INC | $693.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.50 |
| FRM0104158 | 2021-02-04 | 2021-01-13–2021-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1383937 | 2021-02-11 | 2021-02-01–2021-02-28 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $10.65 |
| 1383938 | 2021-02-11 | 2021-02-01–2021-02-28 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1383936 | 2021-02-12 | 2021-01-01–2021-01-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $10.65 |
| 1383893 | 2021-02-18 | 2021-01-17–2021-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1467M3CF3 AMZN | $426.99 |