15rows
$2,318.02paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$494,887.952023 HON. W. GREGORY STEUBE ($5,900.00) · 2024 HON. W. GREGORY STEUBE ($488,987.95) · Median member: $453,807.92
2024 so far$1,367,767.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $310,891.72 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. W. GREGORY STEUBE | 2023 | $5,900.00 |
| 2024 HON. W. GREGORY STEUBE | 2024 | $488,987.95 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,891.72 |
| 2 | Contractual services | Itemized | $12,148.55 |
| 3 | Rent, communications and utilities | Itemized | $76,460.53 |
| 4 | Printing and franked mail | Itemized | $62,195.43 |
| 5 | Travel | Itemized | $26,772.26 |
| 6 | Equipment | Itemized | $2,007.51 |
| 7 | Supplies and materials | Itemized | $4,411.95 |
| Member total | $494,887.95 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,250.00 |
| CASEWORKER | 2 | $29,625.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,216.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 1 | $2,050.00 |
| Payroll total | 20 | $310,891.72 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764041 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764042 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771260 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771261 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0191481 | 2024-09-03 | 2024-08-13–2024-08-27 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0191480 | 2024-09-04 | 2024-07-02–2024-07-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $225.00 |
| X0192092 | 2024-09-04 | 2024-04-17–2025-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $105.99 |
| X0192104 | 2024-09-04 | 2024-06-06–2024-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2024-07-06–2024-08-05 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| X0191414 | 2024-09-05 | 2024-06-04–2024-06-18 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.38 |
| X0180915 | 2024-07-17 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $315.00 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.67 |
| X0180916 | 2024-07-19 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $994.60 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.92 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.96 |
| 1770477 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| 1773784 | 2024-08-22 | 2024-08-12–2024-08-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.80 |
Printing and franked mail, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,095.03 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,273.24 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,064.52 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0177208 | 2024-07-03 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $261.00 |
| 1768641 | 2024-08-02 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| X0191176 | 2024-08-29 | 2024-08-05–2024-08-05 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $4,502.00 |
Travel, line by line88 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173357 | 2024-07-02 | 2024-06-07–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.05 |
| X0174724 | 2024-07-02 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $118.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $9.63 |
| X0176917 | 2024-07-02 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $48.29 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $8.00 |
| X0142077 | 2024-07-03 | 2024-06-11–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $482.19 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
Supplies and materials, line by line94 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0167476 | 2024-07-02 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | IndividualName withheld | $27.98 |
| FRM0135061 | 2024-07-05 | 2024-05-22–2024-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0180764 | 2024-07-15 | 2024-06-03–2024-06-03 | WATER | CULLIGAN WATER | $45.50 |
| X0180767 | 2024-07-15 | 2024-06-26–2024-06-26 | WATER | CULLIGAN WATER | $17.00 |
| X0180766 | 2024-07-17 | 2024-07-01–2024-07-31 | WATER | CULLIGAN WATER | $13.95 |
| X0180770 | 2024-07-17 | 2024-07-01–2024-07-31 | WATER | CULLIGAN WATER | $13.95 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.01 |
| X0182762 | 2024-08-02 | 2024-07-11–2024-07-11 | FOOD & BEVERAGE | IndividualName withheld | $23.63 |