6rows
$1,082.98paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$523,462.382023 HON. W. GREGORY STEUBE ($18,758.66) · 2024 HON. W. GREGORY STEUBE ($504,703.72) · Median member: $434,778.14
2024 so far$878,779.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $336,481.96 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. W. GREGORY STEUBE | 2023 | $18,758.66 |
| 2024 HON. W. GREGORY STEUBE | 2024 | $504,703.72 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,481.96 |
| 2 | Contractual services | Itemized | $12,090.00 |
| 3 | Rent, communications and utilities | Itemized | $58,643.49 |
| 4 | Printing and franked mail | Itemized | $70,794.94 |
| 5 | Travel | Itemized | $17,526.97 |
| 6 | Equipment | Itemized | $20,016.91 |
| 7 | Supplies and materials | Itemized | $7,908.11 |
| Member total | $523,462.38 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| CASEWORKER | 2 | $34,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| SENIOR POLICY ADVISOR | 1 | $24,583.34 |
| STAFF ASSISTANT | 3 | $22,625.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,231.90 |
| LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| FIELD REPRESENTATIVE | 1 | $4,583.34 |
| Payroll total | 23 | $336,481.96 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743026 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743027 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1750595 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750596 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0169351 | 2024-05-31 | 2024-01-02–2024-01-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $225.00 |
| X0169353 | 2024-05-31 | 2024-03-12–2024-03-26 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0169354 | 2024-05-31 | 2024-04-09–2024-04-23 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0169355 | 2024-05-31 | 2024-05-07–2024-05-21 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| 1757362 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757363 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153654 | 2024-04-02 | 2024-03-13–2024-04-12 | UTILITIES | CENTURYLINK | $548.70 |
| X0153660 | 2024-04-03 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $315.00 |
| X0156955 | 2024-04-15 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $508.80 |
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.02 |
| X0159276 | 2024-04-23 | 2024-04-09–2024-05-08 | UTILITIES | COMCAST | $377.58 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $626.46 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.74 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.59 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.64 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,167.41 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| X0157051 | 2024-05-24 | 2024-03-18–2024-04-28 | ADVERTISEMENTS | CITIBANK -SPECTRUM REACH | $20,006.45 |
| X0169338 | 2024-05-31 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0169370 | 2024-05-31 | 2024-05-23–2024-05-23 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $13,274.00 |
Travel, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144192 | 2024-04-11 | 2024-03-07–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.88 |
| X0154176 | 2024-04-11 | 2024-03-05–2024-03-26 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $110.03 |
| X0154177 | 2024-04-11 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.74 |
| X0155236 | 2024-04-11 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $10.07 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $16.67 |
| 〃 | 〃 | 2024-03-25–2024-03-28 | CAR RENTAL | IndividualName withheld | $455.20 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | GASOLINE | IndividualName withheld | $42.01 |
| X0155315 | 2024-04-11 | 2024-03-14–2024-03-15 | LODGING | IndividualName withheld | $242.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $47.99 |
| X0153044 | 2024-04-15 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157255 | 2024-04-15 | 2024-03-28–2024-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,009.40 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.52 |
| X0144192 | 2024-04-11 | 2024-04-07–2024-04-07 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| X0157058 | 2024-04-15 | 2024-03-28–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5,825.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.25 |
| X0160201 | 2024-05-08 | 2024-04-26–2024-04-26 | FOOD & BEVERAGE | IndividualName withheld | $53.98 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.10 |
| X0169346 | 2024-06-03 | 2024-04-11–2024-04-11 | WATER | CULLIGAN WATER | $30.00 |