3rows
$354.45paid 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 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 2022Jan – Mar 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$447,315.732021 HON. W. GREGORY STEUBE ($643.53) · 2022 HON. W. GREGORY STEUBE ($446,672.20) · Median member: $392,307.81
2022 so far$742,947.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $248,397.29 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. W. GREGORY STEUBE | 2021 | $643.53 |
| 2022 HON. W. GREGORY STEUBE | 2022 | $446,672.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,397.29 |
| 2 | Contractual services | Itemized | $267.65 |
| 3 | Rent, communications and utilities | Itemized | $41,007.55 |
| 4 | Printing and franked mail | Itemized | $135,600.54 |
| 5 | Travel | Itemized | $6,562.44 |
| 6 | Equipment | Itemized | $2,018.00 |
| 7 | Supplies and materials | Itemized | $13,462.26 |
| Member total | $447,315.73 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE COUNSEL | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $14,712.51 |
| FIELD REPRESENTATIVE | 1 | $14,712.51 |
| SCHEDULER | 2 | $13,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,555.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,777.77 |
| STAFF/PRESS ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,444.45 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,100.00 |
| CONSTITUENT CORRESPONDENT | 1 | $5,555.59 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $3,413.89 |
| Payroll total | 23 | $248,397.29 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543520 | 2022-04-06 | 2022-03-30–2022-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1557128 | 2022-05-12 | 2022-04-28–2022-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1566971 | 2022-06-14 | 2022-05-28–2022-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1569063 | 2022-06-21 | 2022-04-17–2023-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $105.99 |
| 〃 | 〃 | 2022-04-06–2022-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MAILCHIMP MISC | $11.66 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543516 | 2022-04-06 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $315.00 |
| 1545186 | 2022-04-12 | 2022-04-03–2022-05-02 | UTILITIES | COMCAST | $326.85 |
| 1545188 | 2022-04-12 | 2022-03-13–2022-04-12 | UTILITIES | CENTURYLINK | $489.37 |
| 1548550 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1548693 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.43 |
| 1546266 | 2022-04-19 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $73.35 |
| 1546265 | 2022-04-20 | 2022-01-30–2022-02-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $73.35 |
| 1546267 | 2022-04-21 | 2022-03-01–2022-04-01 | UTILITIES | CITI PCARD-MYAKKA COMMUNICATIONS | $210.60 |
| 1552012 | 2022-04-25 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $355.34 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.48 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,866.57 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.52 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,015.71 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$99.05 |
| 1546264 | 2022-04-18 | 2022-01-31–2022-01-31 | ADVERTISEMENTS | CITI PCARD-INDEED | $12.72 |
| 1555356 | 2022-05-06 | 2022-04-20–2022-05-03 | ADVERTISEMENTS | CREATIVE DIRECT LLC | $30,000.00 |
Travel, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546264 | 2022-04-18 | 2022-01-27–2022-01-28 | PARKING | IndividualName withheld | $96.30 |
| 1546266 | 2022-04-19 | 2022-03-17–2022-04-16 | WI-FI ON TRAVEL | CITI PCARD-AA WIFI VISA | $59.95 |
| 1546265 | 2022-04-20 | 2022-02-17–2022-03-16 | WI-FI ON TRAVEL | CITI PCARD-AA WIFI VISA | $59.95 |
| 1551857 | 2022-04-25 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$52.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$219.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.00 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.55 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546267 | 2022-04-21 | 2022-01-05–2022-01-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,070.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $154.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $391.05 |
| 1543521 | 2022-04-06 | 2022-03-28–2023-03-27 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1545196 | 2022-04-13 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $521.73 |
| 1545197 | 2022-04-13 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $558.25 |
| 1545199 | 2022-04-14 | 2022-04-01–2022-04-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1545201 | 2022-04-14 | 2022-04-01–2022-04-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $482.75 |
| 1546264 | 2022-04-18 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1B3XR9I82 | $718.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W15N2O21 | $768.26 |