3rows
$272.14paid 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 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 2023Jul – Sep 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$433,679.812021 HON. W. GREGORY STEUBE ($555.00) · 2022 HON. W. GREGORY STEUBE ($433,124.81) · Median member: $494,470.34
2022 so far$1,702,776.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $295,113.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. W. GREGORY STEUBE | 2021 | $555.00 |
| 2022 HON. W. GREGORY STEUBE | 2022 | $433,124.81 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,113.52 |
| 2 | Contractual services | Itemized | $896.37 |
| 3 | Rent, communications and utilities | Itemized | $84,577.81 |
| 4 | Printing and franked mail | Itemized | $43,955.89 |
| 5 | Travel | Itemized | $4,557.70 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $3,630.52 |
| Member total | $433,679.81 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,450.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $33,725.01 |
| LEGISLATIVE COUNSEL | 1 | $31,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| CASEWORKER | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,949.99 |
| SCHEDULER | 1 | $14,916.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| STAFF/PRESS ASSISTANT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,350.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $571.80 |
| other titles | 1 | $400.00 |
| Payroll total | 16 | $295,113.52 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025718 | 2022-10-03 | 2022-08-11–2022-08-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $108.48 |
| X0025719 | 2022-10-03 | 2022-09-27–2022-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| X0031202 | 2022-11-07 | 2022-08-12–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $544.50 |
| X0031203 | 2022-11-07 | 2022-08-12–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $177.50 |
| X0033863 | 2022-11-29 | 2022-10-12–2022-11-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.89 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $102.31 |
| X0025720 | 2022-10-03 | 2022-09-13–2022-10-12 | UTILITIES | CENTURYLINK | $497.42 |
| 1604846 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1604979 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $1,802.50 |
| 1601832 | 2022-10-17 | 2022-09-27–2022-09-27 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE DIRECT LLC | $22,005.00 |
| X0027166 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $315.00 |
| X0027264 | 2022-10-19 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $402.14 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.33 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.44 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,472.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.38 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,084.44 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.44 |
| 1606473 | 2022-10-28 | 2022-09-01–2022-09-01 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2457697450 | $129.96 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS2457697450 | $500.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603833 | 2022-10-11 | 2022-07-27–2022-07-27 | MEALS | IndividualName withheld | $26.32 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $54.64 |
| X0024398 | 2022-10-19 | 2022-09-13–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| X0027915 | 2022-10-25 | 2022-09-09–2022-09-15 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $45.51 |
| 1606441 | 2022-10-28 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$141.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $454.60 |
| 1606443 | 2022-10-28 | 2022-09-13–2022-09-13 | MEALS | CITIBANK GOV CARD SERVICE | $4.39 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | 〃 | $21.48 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | 〃 | $3.45 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603833 | 2022-10-11 | 2022-06-05–2022-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.19 |
| X0027169 | 2022-10-17 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | THOMPSON REUTERS-WEST PAYMENT CENTER | $558.25 |
| 1606457 | 2022-10-28 | 2022-09-17–2024-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $499.00 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MISC | $11.66 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1606460 | 2022-10-28 | 2022-08-31–2022-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-04–2023-09-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $127.07 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-09-25–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $53.34 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR FL | $80.07 |