4rows
$441.72paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$357,082.572025 HON. W. GREGORY STEUBE ($357,082.57) · Median member: $486,747.22
2025 so far$1,794,768.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $301,108.91 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. W. GREGORY STEUBE | 2025 | $357,082.57 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,108.91 |
| 2 | Contractual services | Itemized | $12,150.00 |
| 3 | Rent, communications and utilities | Itemized | $24,240.10 |
| 4 | Printing and franked mail | Itemized | $2,371.39 |
| 5 | Travel | Itemized | $13,263.16 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $2,839.01 |
| Member total | $357,082.57 |
Staff, by title16 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $27,500.00 |
| CASEWORKER | 1 | $24,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,999.99 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,053.34 |
| CONSTITUENT CASEWORKER | 1 | $9,208.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| FIELD REPRESENTATIVE | 1 | $2,347.22 |
| Payroll total | 16 | $301,108.91 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865732 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866066 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865733 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866067 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0297087 | 2025-11-17 | 2025-09-08–2025-09-22 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0306442 | 2025-12-09 | 2025-10-13–2025-10-27 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0307825 | 2025-12-10 | 2024-11-10–2025-11-24 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| 1874945 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875112 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294259 | 2025-10-02 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $315.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $16.26 |
| X0297458 | 2025-11-13 | 2025-09-13–2025-10-12 | UTILITIES | CENTURYLINK | $627.72 |
| 1866907 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,265.56 |
| 1867131 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| X0294260 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | IndividualName withheld | $315.00 |
| 1866908 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LEE WETHERINGTON HOMES LLC | $5,265.56 |
| 1867132 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,792.44 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.28 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.07 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.00 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| X0306444 | 2025-12-09 | 2025-11-26–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287215 | 2025-10-01 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $235.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.30 |
| 〃 | 〃 | 2025-08-10–2025-09-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0274259 | 2025-10-06 | 2025-08-18–2025-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $627.00 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $563.99 |
| 〃 | 〃 | 2025-08-18–2025-08-21 | LODGING | 〃 | $536.25 |
| 〃 | 〃 | 2025-08-19–2025-08-21 | LODGING | 〃 | $1,072.50 |
| X0296134 | 2025-10-06 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.95 |
| X0296135 | 2025-10-06 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $107.18 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295705 | 2025-10-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN WATER | $15.95 |
| X0295713 | 2025-10-01 | 2025-08-01–2025-08-31 | WATER | CULLIGAN WATER | $34.25 |
| X0295724 | 2025-10-01 | 2025-09-01–2025-09-30 | WATER | CULLIGAN WATER | $15.95 |
| X0295696 | 2025-10-02 | 2025-07-01–2025-07-31 | WATER | CULLIGAN WATER | $15.95 |
| X0295703 | 2025-10-02 | 2025-09-01–2025-09-30 | WATER | CULLIGAN WATER | $15.95 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $85.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $529.07 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $259.09 |
| X0298988 | 2025-11-25 | 2025-10-12–2025-11-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $17.03 |