7rows
$975.93paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$623,553.822024 HON. W. GREGORY STEUBE ($38,219.80) · 2025 HON. W. GREGORY STEUBE ($585,334.02) · Median member: $428,214.67
2025 so far$1,039,811.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,310.01 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. W. GREGORY STEUBE | 2024 | $38,219.80 |
| 2025 HON. W. GREGORY STEUBE | 2025 | $585,334.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,310.01 |
| 2 | Contractual services | Itemized | $12,550.00 |
| 3 | Rent, communications and utilities | Itemized | $88,877.94 |
| 4 | Printing and franked mail | Itemized | $141,805.20 |
| 5 | Travel | Itemized | $25,176.05 |
| 6 | Equipment | Itemized | $18,110.91 |
| 7 | Supplies and materials | Itemized | $40,723.71 |
| Member total | $623,553.82 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CASEWORKER | 2 | $31,750.02 |
| LEGISLATIVE DIRECTOR | 3 | $31,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,518.32 |
| FIELD REPRESENTATIVE | 1 | $11,375.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 22 | $296,310.01 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824546 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824714 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0249557 | 2025-04-21 | 2025-03-10–2025-03-24 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0249558 | 2025-04-23 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $400.00 |
| 1831456 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831624 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0260845 | 2025-06-04 | 2025-04-07–2025-04-21 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0262710 | 2025-06-04 | 2025-05-04–2025-05-19 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| 1837934 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838101 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line100 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825159 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,265.56 |
| 1825275 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| X0249839 | 2025-04-17 | 2025-02-05–2025-02-05 | RECORDING (OUTSIDE) | PEOPLE WHO THINK LLC | $4,070.00 |
| X0249846 | 2025-04-17 | 2025-02-05–2025-02-05 | RECORDING (OUTSIDE) | PEOPLE WHO THINK LLC | $5,531.25 |
| X0249847 | 2025-04-17 | 2025-02-05–2025-02-05 | RECORDING (OUTSIDE) | PEOPLE WHO THINK LLC | $525.00 |
| X0249843 | 2025-04-21 | 2025-02-05–2025-02-05 | RECORDING (OUTSIDE) | PEOPLE WHO THINK LLC | $2,780.00 |
| X0249526 | 2025-04-22 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $315.00 |
| X0249528 | 2025-04-24 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $463.96 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.21 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.68 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.18 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,588.32 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.32 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| X0249560 | 2025-04-22 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0242888 | 2025-04-28 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.66 |
Travel, line by line89 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241123 | 2025-04-07 | 2025-03-03–2025-03-06 | LODGING | IndividualName withheld | $767.55 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $54.92 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | MEALS | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $35.63 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $30.27 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $62.73 |
| 〃 | 〃 | 2025-03-03–2025-03-06 | PARKING | IndividualName withheld | $116.00 |
| X0242812 | 2025-04-11 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $376.48 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $465.48 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,731.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0142332 | 2025-04-30 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| X0260895 | 2025-06-04 | 2025-04-08–2025-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $14,087.40 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0143714 | 2025-06-30 | 2025-06-01–2025-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
Supplies and materials, line by line324 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-07–2025-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0241123 | 2025-04-07 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.23 |
| X0249530 | 2025-04-20 | 2025-03-13–2025-03-13 | WATER | CULLIGAN WATER | $14.50 |
| X0249552 | 2025-04-21 | 2025-03-03–2025-03-03 | WATER | CULLIGAN WATER | $22.25 |
| X0249532 | 2025-04-23 | 2025-04-01–2025-04-30 | WATER | CULLIGAN WATER | $15.95 |
| X0242888 | 2025-04-28 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.78 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.80 |
| 1827502 | 2025-05-05 | 2025-03-01–2025-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $50.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.60 |