5rows
$391.30paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$377,054.452023 HON. W. GREGORY STEUBE ($377,054.45) · Median member: $415,972.51
2023 so far$687,459.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $267,049.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. W. GREGORY STEUBE | 2023 | $377,054.45 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,049.99 |
| 2 | Contractual services | Itemized | $15,370.90 |
| 3 | Rent, communications and utilities | Itemized | $33,815.08 |
| 4 | Printing and franked mail | Itemized | $45,811.34 |
| 5 | Travel | Itemized | $3,466.85 |
| 6 | Equipment | Itemized | $6,168.13 |
| 7 | Supplies and materials | Itemized | $5,372.16 |
| Member total | $377,054.45 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,599.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE COUNSEL | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $22,250.01 |
| CASEWORKER | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,283.33 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,083.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,558.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| STAFF/PRESS ASSISTANT | 1 | $875.00 |
| Payroll total | 20 | $267,049.99 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059761 | 2023-04-03 | 2023-02-06–2023-03-06 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $13.78 |
| 1650601 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650602 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1658606 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658607 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0074002 | 2023-05-18 | 2023-03-20–2023-03-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,000.00 |
| X0069576 | 2023-06-15 | 2023-05-25–2023-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.12 |
| 1666617 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666618 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059761 | 2023-04-03 | 2023-02-01–2023-03-01 | UTILITIES | CITIBANK -MYAKKA COMMUNICATIONS | $426.55 |
| 1650534 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| 1651463 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1651464 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VENICE | $100.00 |
| GLA0124257 | 2023-04-21 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.37 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.78 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.71 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.67 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,406.45 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.45 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.85 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| X0074005 | 2023-05-19 | 2023-03-09–2023-03-09 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $20,393.00 |
| X0074038 | 2023-05-19 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| X0074039 | 2023-05-19 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| 1657856 | 2023-05-23 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061428 | 2023-04-06 | 2023-02-08–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.57 |
| X0065882 | 2023-04-26 | 2023-03-07–2023-03-30 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $70.31 |
| X0065879 | 2023-05-03 | 2023-03-22–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| X0067059 | 2023-05-03 | 2023-04-13–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.45 |
| X0069509 | 2023-05-12 | 2023-04-25–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.11 |
| X0070181 | 2023-05-15 | 2023-04-17–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.40 |
| X0062438 | 2023-05-23 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $327.20 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.70 |
| 〃 | 〃 | 2023-03-10–2023-04-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0074041 | 2023-05-24 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $79.91 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,220.13 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059761 | 2023-04-03 | 2023-02-14–2023-03-13 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $6.00 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.99 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $724.39 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $200.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.74 |
| X0074003 | 2023-05-24 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | THOMPSON REUTERS-WEST PAYMENT CENTER | $558.25 |
| X0074004 | 2023-05-25 | 2023-01-15–2023-01-15 | HABITATION EXPENSE | IndividualName withheld | $829.86 |