6rows
$714.50paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$642,976.642022 HON. W. GREGORY STEUBE ($5,740.09) · 2023 HON. W. GREGORY STEUBE ($637,236.55) · Median member: $437,588.26
2023 so far$1,324,696.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $295,079.97 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. W. GREGORY STEUBE | 2022 | $5,740.09 |
| 2023 HON. W. GREGORY STEUBE | 2023 | $637,236.55 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,079.97 |
| 2 | Contractual services | Itemized | $19,138.67 |
| 3 | Rent, communications and utilities | Itemized | $79,224.78 |
| 4 | Printing and franked mail | Itemized | $197,810.42 |
| 5 | Travel | Itemized | $20,979.20 |
| 6 | Equipment | Itemized | $9,998.87 |
| 7 | Supplies and materials | Itemized | $20,744.73 |
| Member total | $642,976.64 |
Staff, by title18 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,299.99 |
| STAFF ASSISTANT | 3 | $35,872.23 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,441.67 |
| CASEWORKER | 1 | $19,999.99 |
| SCHEDULER | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| FIELD REPRESENTATIVE | 1 | $17,750.00 |
| LEGISLATIVE COUNSEL | 1 | $17,569.44 |
| LEGISLATIVE AIDE | 1 | $15,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,146.66 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 18 | $295,079.97 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084766 | 2023-07-10 | 2023-06-13–2023-06-27 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| 1674335 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674336 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682074 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682075 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0096408 | 2023-08-24 | 2023-07-11–2023-07-27 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0098713 | 2023-08-30 | 2023-06-29–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $10.00 |
| X0098714 | 2023-08-30 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0098715 | 2023-08-30 | 2023-06-01–2023-07-10 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $7,000.00 |
| X0068628 | 2023-08-31 | 2023-04-17–2024-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $105.99 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082634 | 2023-07-03 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $401.18 |
| X0082639 | 2023-07-03 | 2023-06-09–2023-07-08 | UTILITIES | COMCAST | $364.00 |
| X0082640 | 2023-07-03 | 2023-06-30–2023-07-29 | UTILITIES | COMCAST | $392.50 |
| X0082641 | 2023-07-03 | 2023-04-01–2023-06-12 | UTILITIES | CENTURYLINK | $545.14 |
| X0082642 | 2023-07-03 | 2023-06-13–2023-07-12 | UTILITIES | CENTURYLINK | $507.12 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.24 |
| 1674268 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| 1675182 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1675183 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VENICE | $100.00 |
| X0085534 | 2023-07-20 | 2023-06-10–2023-07-09 | UTILITIES | CITIBANK | $59.95 |
Printing and franked mail, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.20 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,621.39 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.94 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,592.23 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,033.03 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$49.85 |
| X0082643 | 2023-07-03 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $505.50 |
| X0082644 | 2023-07-03 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
Travel, line by line73 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082623 | 2023-07-03 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $186.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $134.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.90 |
| X0082636 | 2023-07-03 | 2023-06-13–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,499.02 |
| X0076377 | 2023-07-06 | 2023-05-08–2023-05-08 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| 〃 | 〃 | 2023-05-10–2023-06-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| X0051598 | 2023-09-05 | 2023-01-06–2023-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM 341NE8RG3 AMZN | $1,797.99 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,753.88 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| X0051596 | 2023-09-07 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,499.00 |
Supplies and materials, line by line181 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082645 | 2023-07-03 | 2023-05-01–2023-05-31 | WATER | CULLIGAN WATER | $11.95 |
| X0082646 | 2023-07-03 | 2023-05-26–2023-05-26 | WATER | CULLIGAN WATER | $35.99 |
| X0082647 | 2023-07-03 | 2023-06-01–2023-06-30 | WATER | CULLIGAN WATER | $11.95 |
| X0078172 | 2023-07-20 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $205.00 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.66 |
| 1679579 | 2023-07-31 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $473.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.64 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $115.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $202.42 |