3rows
$357.11paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$305,246.872020 HON. W. GREGORY STEUBE ($591.88) · 2021 HON. W. GREGORY STEUBE ($304,654.99) · Median member: $317,580.04
2021 so far$571,877.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,066.67 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. W. GREGORY STEUBE | 2020 | $591.88 |
| 2021 HON. W. GREGORY STEUBE | 2021 | $304,654.99 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,066.67 |
| 2 | Contractual services | Itemized | $10,980.99 |
| 3 | Rent, communications and utilities | Itemized | $48,266.34 |
| 4 | Printing and franked mail | Itemized | $1,431.53 |
| 5 | Travel | Itemized | $7,269.48 |
| 6 | Equipment | Itemized | $3,393.00 |
| 7 | Supplies and materials | Itemized | $5,838.86 |
| Member total | $305,246.87 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,583.32 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,416.66 |
| CONSTITUENT CORRESPONDENT | 1 | $5,150.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $833.33 |
| Payroll total | 16 | $228,066.67 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406501 | 2021-04-15 | 2021-03-14–2021-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1408096 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408097 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418616 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418617 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418301 | 2021-05-21 | 2021-04-17–2022-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $105.99 |
| 1425288 | 2021-05-28 | 2021-04-09–2021-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1428677 | 2021-06-15 | 2021-05-12–2021-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1430511 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430512 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406499 | 2021-04-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.00 |
| 1406500 | 2021-04-15 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $324.71 |
| 1406502 | 2021-04-15 | 2021-03-01–2021-03-31 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $51.47 |
| 1406506 | 2021-04-15 | 2021-04-03–2021-05-02 | UTILITIES | COMCAST | $372.93 |
| 1406503 | 2021-04-16 | 2021-02-01–2021-02-28 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $61.54 |
| 1406507 | 2021-04-16 | 2021-03-17–2021-04-29 | UTILITIES | COMCAST | $292.73 |
| 1408793 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1408972 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| 1408973 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| 1406508 | 2021-04-19 | 2021-03-31–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | COEFFICIENT GROUP | $14,987.55 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $653.21 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$110.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.07 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1407263 | 2021-04-27 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | CITI PCARD-Pond5 | $119.00 |
| 1413419 | 2021-04-28 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| MED0107482 | 2021-06-28 | 2021-06-16–2021-06-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406801 | 2021-04-13 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK | $262.10 |
| 1407340 | 2021-04-19 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $296.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $296.40 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $144.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $198.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $464.80 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $393.20 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | MEALS | 〃 | $7.19 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,445.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406516 | 2021-04-13 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$426.99 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$426.99 |
| 1406504 | 2021-04-16 | 2021-04-01–2021-04-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1406505 | 2021-04-16 | 2021-04-01–2021-04-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1412757 | 2021-04-26 | 2021-04-15–2021-04-15 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $30.49 |
| 1407263 | 2021-04-27 | 2021-03-30–2021-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US J03MJ68D3 AM | $199.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2A8AP1AB0 | $76.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5C36D6WS3 | $76.93 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RE5Z11LM3 | $199.00 |