5rows
$674.47paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$532,262.262024 HON. W. GREGORY STEUBE ($532,262.26) · Median member: $521,926.02
2024 so far$1,900,029.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $395,927.72 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. W. GREGORY STEUBE | 2024 | $532,262.26 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,927.72 |
| 2 | Contractual services | Itemized | $12,890.00 |
| 3 | Rent, communications and utilities | Itemized | $99,228.45 |
| 4 | Printing and franked mail | Itemized | $8,155.90 |
| 5 | Travel | Itemized | $13,118.16 |
| 6 | Equipment | Itemized | $2,007.51 |
| 7 | Supplies and materials | Itemized | $934.52 |
| Member total | $532,262.26 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $47,500.00 |
| CHIEF OF STAFF | 1 | $46,111.00 |
| CASEWORKER | 2 | $44,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.01 |
| SENIOR POLICY ADVISOR | 1 | $30,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $26,250.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $22,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,341.67 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 1 | $3,850.00 |
| Payroll total | 18 | $395,927.72 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784918 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784919 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01791803 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791804 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0214276 | 2024-12-03 | 2024-10-07–2024-10-21 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0214271 | 2024-12-04 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $600.00 |
| X0214272 | 2024-12-04 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $500.00 |
| X0214275 | 2024-12-06 | 2024-09-09–2024-09-23 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0214277 | 2024-12-06 | 2024-11-04–2024-11-18 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| 01798215 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198978 | 2024-10-15 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.40 |
| 01784150 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,000.00 |
| 01784463 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 01784464 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF VENICE | $100.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $461.97 |
| X0205332 | 2024-10-31 | 2024-10-01–2024-10-01 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE FRANKING | $21,585.00 |
| X0205329 | 2024-11-01 | 2024-10-16–2024-10-16 | FRANKABLE TELECOM/TELETOWNHALL | CREATIVE FRANKING | $22,162.00 |
| X0208021 | 2024-11-13 | 2024-09-29–2024-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.35 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.79 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.69 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.96 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,621.97 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.39 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| X0214274 | 2024-12-03 | 2024-11-11–2024-11-11 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $4,889.00 |
Travel, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189718 | 2024-10-01 | 2024-08-09–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.58 |
| X0199831 | 2024-10-11 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.10 |
| X0201678 | 2024-10-11 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.64 |
| X0188764 | 2024-10-25 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $127.26 |
| X0196851 | 2024-10-25 | 2024-09-11–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.72 |
| 01788738 | 2024-10-29 | 2024-09-01–2024-09-30 | MEALS | HON. W. GREGORY STEUBE | $199.73 |
| X0205762 | 2024-10-30 | 2024-10-01–2024-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $397.48 |
| 〃 | 〃 | 2024-10-14–2024-10-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $708.48 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| RPY0139240 | 2024-12-31 | 2024-12-01–2024-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
Supplies and materials, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.03 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.54 |
| 01794657 | 2024-12-03 | 2024-09-01–2024-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $126.65 |
| X0199832 | 2024-12-03 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $31.47 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.75 |
| X0214279 | 2024-12-03 | 2024-11-12–2024-11-12 | WATER | CULLIGAN WATER | $14.50 |
| X0214281 | 2024-12-03 | 2024-09-01–2024-09-30 | WATER | CULLIGAN WATER | $13.95 |
| X0214283 | 2024-12-03 | 2024-11-01–2024-11-30 | WATER | CULLIGAN WATER | $15.95 |