6rows
$950.64paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$586,236.792023 HON. W. GREGORY STEUBE ($212,160.76) · 2024 HON. W. GREGORY STEUBE ($374,076.03) · Median member: $491,359.06
2024 so far$374,076.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $313,831.62 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. W. GREGORY STEUBE | 2023 | $212,160.76 |
| 2024 HON. W. GREGORY STEUBE | 2024 | $374,076.03 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,831.62 |
| 2 | Contractual services | Itemized | $13,870.12 |
| 3 | Rent, communications and utilities | Itemized | $79,252.46 |
| 4 | Printing and franked mail | Itemized | $150,920.38 |
| 5 | Travel | Itemized | $17,333.74 |
| 6 | Equipment | Itemized | $2,007.51 |
| 7 | Supplies and materials | Itemized | $9,020.96 |
| Member total | $586,236.79 |
Staff, by title34 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| CASEWORKER | 4 | $29,625.00 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $17,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,994.99 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,544.91 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 34 | $313,831.62 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725828 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725829 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728954 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728955 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0141521 | 2024-03-06 | 2024-01-06–2024-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $13.78 |
| X0149415 | 2024-03-13 | 2024-02-13–2024-02-27 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| 1735971 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735972 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0150203 | 2024-03-22 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| X0120800 | 2024-01-09 | 2023-10-06–2023-11-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MAILCHIMP MISC | $13.78 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131579 | 2024-01-09 | 2023-12-30–2024-01-29 | UTILITIES | COMCAST | $381.66 |
| X0131581 | 2024-01-09 | 2024-01-01–2024-01-31 | UTILITIES | IndividualName withheld | $315.00 |
| X0141510 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $315.00 |
| X0141515 | 2024-02-14 | 2024-01-13–2024-02-12 | UTILITIES | CENTURYLINK | $520.09 |
| 1728176 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $620.31 |
| X0145273 | 2024-02-29 | 2024-02-13–2024-03-12 | UTILITIES | CENTURYLINK | $548.70 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.75 |
Printing and franked mail, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.26 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.27 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$106.70 |
| X0139809 | 2024-02-09 | 2024-01-08–2024-01-21 | ADVERTISEMENTS | HEARST PROPERTIES INC | $9,996.00 |
| X0141511 | 2024-02-14 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0143365 | 2024-02-20 | 2024-01-11–2024-01-11 | ADVERTISEMENTS | COEFFICIENT | $10,500.00 |
| X0141519 | 2024-02-28 | 2024-01-28–2024-02-24 | ADVERTISEMENTS | CITIBANK -WWSB | $10,005.00 |
| 1734483 | 2024-03-12 | 2024-01-11–2024-01-11 | ADVERTISEMENTS | COEFFICIENT | −$10,500.00 |
| X0149075 | 2024-03-27 | 2024-01-27–2024-01-27 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS2457697450 | $500.00 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135758 | 2024-01-22 | 2023-12-17–2024-01-16 | WI-FI ON TRAVEL | CITIBANK -AA WIFI | $59.95 |
| X0132046 | 2024-01-24 | 2023-12-10–2024-01-09 | WI-FI ON TRAVEL | CITIBANK | $59.95 |
| X0135086 | 2024-02-12 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.40 |
| X0135228 | 2024-02-12 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.48 |
| X0139646 | 2024-02-12 | 2024-01-06–2024-01-29 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $225.20 |
| X0139650 | 2024-02-12 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.65 |
| 1732179 | 2024-02-27 | 2024-01-01–2024-01-31 | MEALS | HON. W. GREGORY STEUBE | $59.69 |
| X0138814 | 2024-02-28 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
Supplies and materials, line by line121 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131588 | 2024-01-09 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0131591 | 2024-01-09 | 2024-01-01–2024-01-31 | WATER | CULLIGAN WATER | $13.95 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.75 |
| X0135091 | 2024-02-12 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| X0135228 | 2024-02-12 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0141512 | 2024-02-14 | 2024-02-01–2024-02-01 | WATER | CULLIGAN WATER | $18.00 |
| X0141513 | 2024-02-15 | 2024-02-01–2024-02-29 | WATER | CULLIGAN WATER | $13.95 |