1rows
$31.36paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$338,190.132020 HON. W. GREGORY STEUBE ($20.58) · 2021 HON. W. GREGORY STEUBE ($338,169.55) · Median member: $323,381.05
2021 so far$910,047.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $263,596.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. W. GREGORY STEUBE | 2020 | $20.58 |
| 2021 HON. W. GREGORY STEUBE | 2021 | $338,169.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,596.70 |
| 2 | Contractual services | Itemized | $10,875.00 |
| 3 | Rent, communications and utilities | Itemized | $16,237.58 |
| 4 | Printing and franked mail | Itemized | $36,147.58 |
| 5 | Travel | Itemized | $5,512.14 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $4,873.13 |
| Member total | $338,190.13 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,750.01 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE COUNSEL | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,611.11 |
| CASEWORKER | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,722.23 |
| PRESS ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT CORRESPONDENT | 1 | $6,150.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,480.00 |
| other titles | 1 | $133.33 |
| Payroll total | 18 | $263,596.70 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442045 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442046 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446558 | 2021-07-23 | 2021-06-27–2021-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1453526 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453527 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1451421 | 2021-08-18 | 2021-07-30–2021-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1465648 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465649 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1469145 | 2021-09-22 | 2021-08-28–2021-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442730 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1442893 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| 1442894 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $500.15 |
| 1446553 | 2021-07-23 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.45 |
| 1446554 | 2021-07-23 | 2021-07-30–2021-08-29 | UTILITIES | COMCAST | $282.74 |
| 1446557 | 2021-07-23 | 2021-06-01–2021-06-30 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $58.17 |
| 1446552 | 2021-07-26 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,606.67 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$101.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.80 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,066.29 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.80 |
| 1459546 | 2021-08-30 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $130.00 |
| 1472183 | 2021-09-30 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441661 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.12 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $414.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $421.70 |
| 1447437 | 2021-07-29 | 2021-06-14–2021-06-14 | MEALS | CITIBANK GOV CARD SERVICE | $22.13 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | 〃 | $26.17 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $10.84 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $31.99 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | CAR RENTAL | 〃 | $243.03 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | CAR RENTAL | 〃 | $299.21 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | TAXI/PARKING/TOLLS | 〃 | $37.77 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446565 | 2021-07-23 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $521.73 |
| 1446563 | 2021-07-27 | 2021-07-01–2021-07-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1446564 | 2021-07-27 | 2021-07-01–2021-07-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1446768 | 2021-07-27 | 2021-05-31–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 211I30QR0 | $119.95 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216Z76PR1 | $16.95 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 294C304M1 | $59.97 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8BK9IE0 | $135.60 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X02T3EU2 | $79.18 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |