17rows
$1,897.67paid 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 2025
26 earlier →
Apr – Jun 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$398,364.422024 HON. W. GREGORY STEUBE ($489.59) · 2025 HON. W. GREGORY STEUBE ($397,874.83) · Median member: $432,916.48
2025 so far$1,437,686.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $306,053.93 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. W. GREGORY STEUBE | 2024 | $489.59 |
| 2025 HON. W. GREGORY STEUBE | 2025 | $397,874.83 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,053.93 |
| 2 | Contractual services | Itemized | $14,202.56 |
| 3 | Rent, communications and utilities | Itemized | $26,704.08 |
| 4 | Printing and franked mail | Itemized | $10,200.79 |
| 5 | Travel | Itemized | $30,075.95 |
| 6 | Equipment | Itemized | $1,898.26 |
| 7 | Supplies and materials | Itemized | $9,228.85 |
| Member total | $398,364.42 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $26,500.00 |
| CASEWORKER | 2 | $26,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 2 | $14,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,290.02 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,430.56 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 22 | $306,053.93 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844515 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844681 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0275774 | 2025-07-25 | 2025-06-06–2025-07-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0269783 | 2025-08-04 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1851232 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851399 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0284840 | 2025-08-28 | 2025-07-06–2025-08-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0289989 | 2025-09-15 | 2025-07-14–2025-07-28 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0289991 | 2025-09-15 | 2025-08-11–2025-08-25 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0289994 | 2025-09-15 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $225.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269013 | 2025-07-01 | 2025-06-13–2025-07-12 | UTILITIES | CENTURYLINK | $625.49 |
| X0270984 | 2025-07-14 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $315.00 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.57 |
| 1845117 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,265.56 |
| 1845230 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $100.52 |
| X0274254 | 2025-07-25 | 2025-06-10–2025-07-09 | UTILITIES | CITIBANK | $59.95 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.16 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.37 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.84 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.24 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0262594 | 2025-07-07 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DISPLAYS2GO | $282.21 |
| X0277768 | 2025-08-04 | 2025-06-16–2025-06-23 | ADVERTISEMENTS | IndividualName withheld | $8,394.68 |
| X0283249 | 2025-08-21 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0283246 | 2025-08-25 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0256860 | 2025-07-01 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.30 |
| 〃 | 〃 | 2025-06-10–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,673.00 |
| X0264928 | 2025-07-23 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $389.49 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $480.48 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $636.48 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-05-22–2025-06-03 | CAR RENTAL | IndividualName withheld | $904.90 |
| 〃 | 〃 | 2025-06-17–2025-06-22 | CAR RENTAL | IndividualName withheld | $482.39 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | GASOLINE | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $38.50 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0144460 | 2025-07-31 | 2025-07-01–2025-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.17 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RPY0145136 | 2025-08-29 | 2025-08-01–2025-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $394.09 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $83.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $171.28 |
| X0262594 | 2025-07-07 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP RING TEAM | $240.73 |
| X0275774 | 2025-07-25 | 2025-05-30–2025-06-29 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-05-31–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $10.00 |
| 〃 | 〃 | 2025-06-13–2025-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $89.04 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $16.95 |
| X0275780 | 2025-07-25 | 2025-06-16–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $64.12 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $69.54 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |