2rows
$145.80paid 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 2022
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 2022Oct – Dec 2021Jul – 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$518,876.262021 HON. W. GREGORY STEUBE ($222,600.59) · 2022 HON. W. GREGORY STEUBE ($296,275.67) · Median member: $383,571.86
2022 so far$296,275.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $240,673.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. W. GREGORY STEUBE | 2021 | $222,600.59 |
| 2022 HON. W. GREGORY STEUBE | 2022 | $296,275.67 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,673.38 |
| 2 | Contractual services | Itemized | $48,767.12 |
| 3 | Rent, communications and utilities | Itemized | $56,415.94 |
| 4 | Printing and franked mail | Itemized | $133,843.74 |
| 5 | Travel | Itemized | $31,750.86 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $6,477.22 |
| Member total | $518,876.26 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $29,550.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE COUNSEL | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,712.51 |
| FIELD REPRESENTATIVE | 2 | $14,712.51 |
| STAFF ASSISTANT | 4 | $12,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,222.23 |
| SCHEDULER | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,800.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| STAFF/PRESS ASSISTANT | 1 | $7,055.55 |
| SHARED EMPLOYEE | 2 | $4,833.34 |
| LEGISLATIVE AIDE | 1 | $4,166.67 |
| other titles | 5 | $7,953.90 |
| Payroll total | 34 | $240,673.38 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523829 | 2022-02-14 | 2022-01-28–2022-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1523885 | 2022-02-15 | 2022-01-06–2022-01-06 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $9.53 |
| 1530489 | 2022-03-01 | 2022-01-26–2022-01-26 | TRAINING | GAME ON NATION LLC | $5,000.00 |
| 1532890 | 2022-03-11 | 2022-02-26–2022-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1516791 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516792 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1519024 | 2022-01-25 | 2021-12-31–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1519107 | 2022-01-31 | 2021-12-06–2021-12-06 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $10.59 |
| 1524114 | 2022-02-14 | 2022-02-04–2022-02-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $361.00 |
| 1524116 | 2022-02-14 | 2022-02-02–2022-02-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $336.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519020 | 2022-01-25 | 2022-01-16–2022-02-28 | UTILITIES | COMCAST | $300.40 |
| 1519110 | 2022-01-25 | 2022-01-11–2022-01-12 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $10,500.00 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.52 |
| 1523828 | 2022-02-14 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $315.00 |
| 1523844 | 2022-02-14 | 2022-01-13–2022-02-12 | UTILITIES | CENTURYLINK | $478.99 |
| 1523825 | 2022-02-15 | 2022-01-10–2022-02-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1524750 | 2022-02-15 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.70 |
| 1527023 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1527179 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.32 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1524750 | 2022-02-15 | 2022-01-19–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $46.01 |
| 1530517 | 2022-02-28 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.82 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,239.37 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $870.88 |
Travel, line by line98 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519100 | 2022-01-25 | 2021-12-16–2022-01-15 | WI-FI ON TRAVEL | CITI PCARD-AA WIFI VISA | $59.95 |
| 1519109 | 2022-01-26 | 2022-01-06–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $39.28 |
| 1523822 | 2022-02-14 | 2022-01-23–2022-01-26 | LODGING | CITIBANK GOV CARD SERVICE | $815.34 |
| 〃 | 〃 | 2022-01-27–2022-01-28 | LODGING | 〃 | $2,574.13 |
| 1523826 | 2022-02-14 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $364.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.60 |
| 1523827 | 2022-02-14 | 2022-01-23–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $502.69 |
| 〃 | 〃 | 2022-01-26–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,408.57 |
| 〃 | 〃 | 2022-01-26–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.20 |
| 1523838 | 2022-02-14 | 2022-01-26–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1519023 | 2022-01-25 | 2021-12-01–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $521.73 |
| 1531223 | 2022-02-24 | 2021-12-01–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | THOMPSON REUTERS-WEST PAYMENT CENTER | −$521.73 |
Supplies and materials, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.93 |
| 1523837 | 2022-02-14 | 2022-02-01–2022-02-01 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.49 |
| 1523832 | 2022-02-15 | 2022-01-01–2022-01-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1523833 | 2022-02-15 | 2022-02-01–2022-02-28 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1523835 | 2022-02-15 | 2022-01-01–2022-01-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1523836 | 2022-02-15 | 2022-02-01–2022-02-28 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1523885 | 2022-02-15 | 2022-01-10–2022-02-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $53.34 |