7rows
$644.76paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$387,472.332021 HON. W. GREGORY STEUBE ($387,472.33) · Median member: $402,356.41
2021 so far$1,297,519.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $254,218.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. W. GREGORY STEUBE | 2021 | $387,472.33 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,218.02 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $18,049.10 |
| 4 | Printing and franked mail | Itemized | $79,254.45 |
| 5 | Travel | Itemized | $7,759.30 |
| 6 | Equipment | Itemized | $11,122.79 |
| 7 | Supplies and materials | Itemized | $5,293.67 |
| Member total | $387,472.33 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,300.01 |
| DISTRICT DIRECTOR | 1 | $31,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.00 |
| LEGISLATIVE COUNSEL | 1 | $25,000.01 |
| STAFF ASSISTANT | 2 | $22,750.00 |
| CASEWORKER | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| SCHEDULER | 1 | $12,750.00 |
| CONSTITUENT CORRESPONDENT | 1 | $6,150.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PRESS ASSISTANT | 1 | $4,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,360.00 |
| other titles | 1 | $2,333.33 |
| Payroll total | 18 | $254,218.02 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475871 | 2021-10-14 | 2021-08-13–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $300.00 |
| 1475872 | 2021-10-14 | 2021-08-13–2021-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $600.00 |
| 1475873 | 2021-10-14 | 2021-09-27–2021-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1477495 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477496 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487387 | 2021-11-16 | 2021-10-29–2021-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1489974 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489975 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502784 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502785 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.65 |
| 1470528 | 2021-10-05 | 2021-09-30–2021-10-29 | UTILITIES | COMCAST | $282.61 |
| 1471796 | 2021-10-05 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $315.00 |
| 1472376 | 2021-10-05 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $394.48 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $91.89 |
| 1475867 | 2021-10-14 | 2021-10-01–2021-11-02 | UTILITIES | COMCAST | $331.90 |
| 1478148 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1478309 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| 1478310 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF LAKE PLACID | $185.00 |
| 1475864 | 2021-10-21 | 2021-09-17–2021-10-16 | UTILITIES | CITI PCARD-AA WIFI VISA | $59.95 |
Printing and franked mail, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$87.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,209.63 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.30 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$140.20 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,732.46 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$109.20 |
| 1470524 | 2021-10-05 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $239.00 |
| 1472375 | 2021-10-05 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $624.00 |
| 1470886 | 2021-10-06 | 2021-07-02–2021-07-02 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $14,161.80 |
Travel, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475858 | 2021-10-14 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $338.52 |
| 〃 | 〃 | 2021-08-30–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.74 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.20 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.40 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | MEALS | 〃 | $14.34 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | MEALS | 〃 | $8.26 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | TAXI/RIDE SHARE | 〃 | $53.48 |
| 1475877 | 2021-10-14 | 2021-09-28–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.10 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1501633 | 2021-12-22 | 2021-11-04–2021-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 355Y54003 | $1,803.97 |
| 1501639 | 2021-12-22 | 2021-10-29–2021-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $8,370.82 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475876 | 2021-10-14 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $521.73 |
| 1475877 | 2021-10-14 | 2021-10-04–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.79 |
| 1475864 | 2021-10-21 | 2021-08-30–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $48.00 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GHM HERALD TRIBUNE CIRC | $37.10 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1482702 | 2021-10-28 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257JJ4WO2 | $40.73 |