6rows
$1,321.17paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$407,380.842023 HON. W. GREGORY STEUBE ($407,380.84) · Median member: $505,537.67
2023 so far$1,732,077.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $298,513.31 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. W. GREGORY STEUBE | 2023 | $407,380.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,513.31 |
| 2 | Contractual services | Itemized | $16,286.85 |
| 3 | Rent, communications and utilities | Itemized | $27,377.45 |
| 4 | Printing and franked mail | Itemized | $53,832.43 |
| 5 | Travel | Itemized | $7,641.62 |
| 6 | Equipment | Itemized | $2,405.48 |
| 7 | Supplies and materials | Itemized | $1,323.70 |
| Member total | $407,380.84 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,699.99 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| CASEWORKER | 2 | $33,624.98 |
| COMMUNICATIONS DIRECTOR | 1 | $33,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,249.99 |
| STAFF ASSISTANT | 3 | $24,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,833.34 |
| SENIOR POLICY ADVISOR | 1 | $15,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,938.33 |
| FIELD REPRESENTATIVE | 2 | $14,108.34 |
| SCHEDULER | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,266.67 |
| Payroll total | 20 | $298,513.31 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107853 | 2023-10-05 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1697482 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697483 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0111927 | 2023-10-17 | 2023-09-03–2024-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $127.07 |
| 〃 | 〃 | 2023-09-06–2023-10-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $13.78 |
| 1705047 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705048 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0121939 | 2023-12-01 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0121941 | 2023-12-01 | 2023-08-08–2023-08-22 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0121942 | 2023-12-01 | 2023-10-03–2023-10-31 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $225.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107844 | 2023-10-05 | 2023-09-09–2023-10-08 | UTILITIES | COMCAST | $374.00 |
| X0107848 | 2023-10-05 | 2023-09-30–2023-10-29 | UTILITIES | COMCAST | $278.35 |
| X0107855 | 2023-10-05 | 2023-09-13–2023-10-12 | UTILITIES | CENTURYLINK | $513.62 |
| X0107850 | 2023-10-10 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $315.00 |
| 1697416 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| 1698324 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1698325 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VENICE | $100.00 |
| X0111926 | 2023-10-17 | 2023-09-17–2023-10-16 | UTILITIES | CITIBANK -AA WIFI VISA | $59.95 |
| 〃 | 〃 | 2023-08-03–2023-09-05 | UTILITIES | IndividualName withheld | $253.07 |
| 〃 | 〃 | 2023-08-30–2023-09-29 | UTILITIES | IndividualName withheld | $391.66 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.32 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.68 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,420.84 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| X0108116 | 2023-10-16 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $196.88 |
| X0111925 | 2023-10-19 | 2023-08-18–2023-08-28 | ADVERTISEMENTS | CITIBANK -FACEBK WLRP5SF4D2 | $900.00 |
| 〃 | 〃 | 2023-08-27–2023-08-29 | ADVERTISEMENTS | CITIBANK -FACEBK ZW4U9ST4D2 | $111.62 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS2457697450 | $500.00 |
Travel, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106662 | 2023-10-11 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.40 |
| X0106665 | 2023-10-13 | 2023-09-09–2023-09-30 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $113.70 |
| X0096387 | 2023-10-19 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $186.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.50 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.90 |
| X0108228 | 2023-10-19 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $576.90 |
| 1702215 | 2023-10-27 | 2023-09-01–2023-09-30 | MEALS | HON. W. GREGORY STEUBE | $108.89 |
| X0114265 | 2023-11-02 | 2023-09-30–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| X0103669 | 2023-11-22 | 2023-09-28–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.81 |
| 〃 | 〃 | 2023-10-04–2023-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.98 |
Equipment, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695621 | 2023-10-02 | 2023-09-28–2023-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,460.00 |
| MNT0129103 | 2023-10-31 | 2023-09-29–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.33 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.53 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0129097 | 2023-10-31 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| GLA0129732 | 2023-11-28 | 2023-10-27–2023-10-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$9,460.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-12–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0110414 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | CULLIGAN WATER | $13.95 |
| X0110416 | 2023-10-12 | 2023-10-03–2023-10-03 | WATER | CULLIGAN WATER | $18.00 |
| X0109583 | 2023-10-13 | 2023-09-01–2023-09-30 | WATER | CULLIGAN WATER | $11.95 |
| X0108116 | 2023-10-16 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T13KS6540 | $19.96 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP AUDIO IMPLEMENTS | $83.94 |
| X0111927 | 2023-10-17 | 2023-08-30–2023-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $6.00 |
| 〃 | 〃 | 2023-09-12–2023-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0111929 | 2023-10-17 | 2023-09-22–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR FL | $80.07 |