2rows
$243.41paid 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 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 2022Apr – Jun 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$527,258.762021 HON. W. GREGORY STEUBE ($555.00) · 2022 HON. W. GREGORY STEUBE ($526,703.76) · Median member: $411,473.46
2022 so far$1,269,651.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $282,088.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. W. GREGORY STEUBE | 2021 | $555.00 |
| 2022 HON. W. GREGORY STEUBE | 2022 | $526,703.76 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,088.79 |
| 2 | Contractual services | Itemized | $602.27 |
| 3 | Rent, communications and utilities | Itemized | $84,234.20 |
| 4 | Printing and franked mail | Itemized | $133,718.71 |
| 5 | Travel | Itemized | $15,158.40 |
| 6 | Equipment | Itemized | $2,230.93 |
| 7 | Supplies and materials | Itemized | $9,225.46 |
| Member total | $527,258.76 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $33,250.01 |
| LEGISLATIVE COUNSEL | 1 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| CASEWORKER | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| STAFF/PRESS ASSISTANT | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 2 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,390.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,893.21 |
| other titles | 2 | $805.56 |
| Payroll total | 21 | $282,088.79 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577745 | 2022-07-18 | 2022-06-28–2022-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1580339 | 2022-07-26 | 2022-05-06–2022-06-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $11.66 |
| 1580338 | 2022-07-27 | 2022-06-06–2022-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $11.66 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $82.68 |
| 1586667 | 2022-08-17 | 2022-07-30–2022-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1586501 | 2022-08-22 | 2022-07-06–2022-08-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $11.66 |
| 1593065 | 2022-09-01 | 2022-08-27–2022-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1598809 | 2022-09-26 | 2022-07-20–2022-07-20 | EQUIPMENT INSTALLATION | CITI PCARD-MYAKKA COMMUNICATIONS | $322.95 |
| 1598790 | 2022-09-27 | 2022-08-06–2022-09-05 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $11.66 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.65 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.34 |
| 1578816 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1578957 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| 1577738 | 2022-07-18 | 2022-06-01–2022-06-30 | UTILITIES | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $83.65 |
| 1577734 | 2022-07-19 | 2022-05-13–2022-06-12 | UTILITIES | CENTURYLINK | $487.78 |
| 1577735 | 2022-07-19 | 2022-06-13–2022-07-12 | UTILITIES | CENTURYLINK | $487.78 |
| 1577736 | 2022-07-19 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $523.21 |
| 1577737 | 2022-07-19 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $315.00 |
| 1577739 | 2022-07-19 | 2022-06-16–2022-07-29 | UTILITIES | COMCAST | $373.28 |
Printing and franked mail, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.08 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.32 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,075.05 |
| 1577741 | 2022-07-18 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1577742 | 2022-07-18 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1577743 | 2022-07-18 | 2022-06-28–2022-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $918.00 |
| 1577740 | 2022-07-21 | 2022-05-17–2022-05-17 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $8,837.00 |
| 1577751 | 2022-07-21 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | CITI PCARD-IN CD ACQUISITIONS LLC | $51,500.00 |
Travel, line by line78 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577752 | 2022-07-19 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $281.20 |
| 〃 | 〃 | 2022-06-29–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.19 |
| 1580339 | 2022-07-26 | 2022-05-17–2022-06-16 | WI-FI ON TRAVEL | CITI PCARD-AA WIFI VISA | $59.95 |
| 1580358 | 2022-07-26 | 2022-06-07–2022-06-30 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $167.66 |
| 1580360 | 2022-07-26 | 2022-05-01–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.09 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | PARKING | IndividualName withheld | $14.00 |
| 1580362 | 2022-07-26 | 2022-05-02–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.84 |
| 1580371 | 2022-07-26 | 2022-06-29–2022-07-01 | LODGING | IndividualName withheld | $359.86 |
| 〃 | 〃 | 2022-06-29–2022-06-30 | MEALS | IndividualName withheld | $50.98 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | GASOLINE | IndividualName withheld | $36.88 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1598806 | 2022-09-27 | 2022-08-08–2022-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com X32YQ4OW3 | $1,282.93 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577746 | 2022-07-18 | 2022-07-01–2022-07-01 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $23.49 |
| 1577747 | 2022-07-18 | 2022-06-15–2022-06-15 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $40.44 |
| 1577748 | 2022-07-21 | 2022-07-01–2022-07-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1577749 | 2022-07-21 | 2022-07-01–2022-07-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $9.95 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $162.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.35 |
| 1580336 | 2022-07-26 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2I5LJ21V3 | $56.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8J56T18M3 | $69.64 |
| 1580339 | 2022-07-26 | 2022-04-30–2022-05-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |