11rows
$1,304.26paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$490,962.292024 HON. W. GREGORY STEUBE ($36,484.86) · 2025 HON. W. GREGORY STEUBE ($454,477.43) · Median member: $451,616.33
2025 so far$454,477.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $285,488.35 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. W. GREGORY STEUBE | 2024 | $36,484.86 |
| 2025 HON. W. GREGORY STEUBE | 2025 | $454,477.43 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,488.35 |
| 2 | Contractual services | Itemized | $15,225.00 |
| 3 | Rent, communications and utilities | Itemized | $62,427.49 |
| 4 | Printing and franked mail | Itemized | $90,367.82 |
| 5 | Travel | Itemized | $16,494.16 |
| 6 | Equipment | Itemized | $12,097.51 |
| 7 | Supplies and materials | Itemized | $8,861.96 |
| Member total | $490,962.29 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,500.00 |
| CASEWORKER | 4 | $31,750.02 |
| LEGISLATIVE DIRECTOR | 3 | $30,833.34 |
| COMMUNICATIONS DIRECTOR | 3 | $28,555.56 |
| DISTRICT DIRECTOR | 3 | $27,777.78 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,321.67 |
| STAFF ASSISTANT | 3 | $7,500.00 |
| SENIOR POLICY ADVISOR | 2 | $7,333.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 1 | $3,000.00 |
| Payroll total | 36 | $285,488.35 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804410 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804577 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812464 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812631 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237999 | 2025-03-05 | 2025-01-13–2025-01-27 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0238004 | 2025-03-05 | 2025-02-10–2025-02-24 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0238029 | 2025-03-06 | 2025-01-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| 1817640 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817806 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0238043 | 2025-03-07 | 2024-12-02–2024-12-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $225.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808433 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,265.56 |
| 1809238 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1813084 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,265.56 |
| 1813201 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $347.63 |
| X0238005 | 2025-03-06 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $315.00 |
| X0238007 | 2025-03-06 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $315.00 |
| X0238040 | 2025-03-06 | 2025-02-13–2025-03-12 | UTILITIES | CENTURYLINK | $631.01 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.62 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,260.89 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| X0226621 | 2025-01-21 | 2025-01-04–2025-01-10 | ADVERTISEMENTS | HEARST PROPERTIES INC | $19,932.50 |
| X0223144 | 2025-01-22 | 2025-01-04–2025-01-11 | ADVERTISEMENTS | NEXSTAR BROADCASTING INC | $9,556.00 |
| LAW0140315 | 2025-02-07 | 2025-02-05–2025-02-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0238054 | 2025-03-11 | 2025-01-13–2025-01-13 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $27,597.88 |
| X0241256 | 2025-03-20 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $87.31 |
Travel, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225584 | 2025-01-22 | 2025-01-07–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| X0226303 | 2025-02-10 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.07 |
| X0230761 | 2025-02-11 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.63 |
| 1814712 | 2025-02-26 | 2025-01-01–2025-01-31 | MEALS | HON. W. GREGORY STEUBE | $190.34 |
| X0235684 | 2025-03-17 | 2025-02-25–2025-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| X0236883 | 2025-03-17 | 2025-01-10–2025-02-09 | WI-FI ON TRAVEL | CITIBANK | $59.95 |
| X0237974 | 2025-03-17 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.29 |
| X0229573 | 2025-03-18 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $530.48 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $637.18 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $530.48 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.26 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0140823 | 2025-02-28 | 2025-01-28–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.74 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0141628 | 2025-03-31 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| 1809034 | 2025-02-04 | 2025-01-27–2025-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,880.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.25 |
| X0232017 | 2025-02-10 | 2025-01-26–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | HON. W. GREGORY STEUBE | $40.66 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.48 |
| X0238016 | 2025-03-05 | 2025-02-03–2025-02-03 | WATER | CULLIGAN WATER | $61.00 |
| X0238021 | 2025-03-05 | 2025-03-01–2025-03-31 | WATER | CULLIGAN WATER | $15.95 |
| X0238023 | 2025-03-05 | 2025-01-14–2025-01-14 | WATER | CULLIGAN WATER | $14.50 |
| X0238024 | 2025-03-05 | 2025-02-01–2025-02-28 | WATER | CULLIGAN WATER | $15.95 |
| X0238025 | 2025-03-05 | 2025-02-13–2025-02-13 | WATER | CULLIGAN WATER | $22.25 |