4rows
$248.40paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$446,287.542022 HON. W. GREGORY STEUBE ($135,882.05) · 2023 HON. W. GREGORY STEUBE ($310,405.49) · Median member: $417,256.24
2023 so far$310,405.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $259,867.63 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. W. GREGORY STEUBE | 2022 | $135,882.05 |
| 2023 HON. W. GREGORY STEUBE | 2023 | $310,405.49 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,867.63 |
| 2 | Contractual services | Itemized | $11,351.66 |
| 3 | Rent, communications and utilities | Itemized | $52,012.99 |
| 4 | Printing and franked mail | Itemized | $69,079.94 |
| 5 | Travel | Itemized | $5,626.34 |
| 6 | Equipment | Itemized | $4,688.00 |
| 7 | Supplies and materials | Itemized | $43,660.98 |
| Member total | $446,287.54 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE COUNSEL | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| CASEWORKER | 2 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| SCHEDULER | 2 | $13,899.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| STAFF/PRESS ASSISTANT | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $11,587.50 |
| LEGISLATIVE ASSISTANT | 2 | $10,694.44 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,050.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,885.71 |
| Payroll total | 28 | $259,867.63 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628573 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628574 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637412 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637413 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643348 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643349 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0051584 | 2023-03-01 | 2022-12-06–2023-01-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $11.66 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628505 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| 1633270 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1633271 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VENICE | $100.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.83 |
| 1637345 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| 1638296 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1638297 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VENICE | $100.00 |
| X0051636 | 2023-02-23 | 2023-01-30–2023-02-28 | UTILITIES | COMCAST | $373.41 |
| X0051637 | 2023-02-23 | 2023-01-13–2023-02-12 | UTILITIES | CENTURYLINK | $511.32 |
| X0051644 | 2023-02-23 | 2023-03-01–2023-03-29 | UTILITIES | COMCAST | $402.50 |
Printing and franked mail, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$158.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.63 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.32 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| X0051638 | 2023-02-22 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0055924 | 2023-03-10 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| MED0123584 | 2023-03-28 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0055479 | 2023-03-31 | 2023-02-23–2023-02-23 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS2457697450 | $500.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048262 | 2023-02-08 | 2023-01-07–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.91 |
| X0047152 | 2023-02-10 | 2023-01-10–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.70 |
| X0048263 | 2023-02-17 | 2023-01-07–2023-01-17 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $55.37 |
| X0040824 | 2023-02-23 | 2022-12-17–2023-01-16 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $59.95 |
| X0046554 | 2023-02-23 | 2023-01-18–2023-02-17 | WI-FI ON TRAVEL | CITIBANK -AA WIFI VISA | $59.95 |
| X0046807 | 2023-02-23 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $8.10 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.80 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| X0051556 | 2023-02-24 | 2023-01-10–2023-02-09 | WI-FI ON TRAVEL | CITIBANK | $59.95 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $60.97 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| X0053402 | 2023-03-03 | 2022-12-20–2022-12-20 | CARPET | TRIPLE DIAMOND COMMERCIAL PROPERTIES LLC | $3,740.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.02 |
| X0047152 | 2023-02-10 | 2023-01-17–2023-01-17 | HABITATION EXPENSE | IndividualName withheld | $181.88 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.64 |
| X0046554 | 2023-02-23 | 2023-01-24–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2023-01-25–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $58.67 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR FL | $67.23 |
| 〃 | 〃 | 2023-01-03–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ORLANDO SENTINEL COMMUNI | $15.96 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUN SENTINEL SUBSCRIPTIO | $19.96 |