16rows
$2,990.36paid 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$462,877.842025 HON. W. GREGORY STEUBE ($160,897.43) · 2026 HON. W. GREGORY STEUBE ($301,980.41) · Median member: $497,960.53
2026 so far$301,980.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $274,677.80 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. W. GREGORY STEUBE | 2025 | $160,897.43 |
| 2026 HON. W. GREGORY STEUBE | 2026 | $301,980.41 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,677.80 |
| 2 | Contractual services | Itemized | $15,851.16 |
| 3 | Rent, communications and utilities | Itemized | $89,296.82 |
| 4 | Printing and franked mail | Itemized | $33,173.98 |
| 5 | Travel | Itemized | $20,342.33 |
| 6 | Equipment | Itemized | $8,655.27 |
| 7 | Supplies and materials | Itemized | $20,880.48 |
| Member total | $462,877.84 |
Staff, by title29 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,000.00 |
| NATIONAL SECURITY ADVISOR | 2 | $23,499.99 |
| CASEWORKER | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.34 |
| CONSTITUENT CASEWORKER | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,444.45 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,350.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,800.00 |
| Payroll total | 29 | $274,677.80 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883692 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883693 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889786 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889787 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0327561 | 2026-02-18 | 2026-01-05–2026-01-19 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0329857 | 2026-03-02 | 2025-04-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| X0329969 | 2026-03-03 | 2026-01-06–2026-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1896491 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896492 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0335596 | 2026-03-18 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321589 | 2026-01-27 | 2026-01-13–2026-02-12 | UTILITIES | CENTURYLINK | $629.57 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.92 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.20 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.98 |
| MED0149091 | 2026-02-26 | 2026-02-06–2026-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| X0329096 | 2026-03-02 | 2026-01-09–2026-02-08 | UTILITIES | IndividualName withheld | $521.45 |
| X0329641 | 2026-03-02 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $315.00 |
| X0329969 | 2026-03-03 | 2026-01-27–2026-02-26 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
Printing and franked mail, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.04 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.59 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| X0329038 | 2026-02-23 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.83 |
| X0314928 | 2026-01-05 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0317786 | 2026-01-16 | 2025-12-19–2025-12-19 | NON-FRANKABLE PRINTING & REPRO | HON. W. GREGORY STEUBE | $64.20 |
| X0278922 | 2026-02-25 | 2025-07-08–2025-07-20 | ADVERTISEMENTS | CITIBANK -FACEBK 4262DUU4D2 | $900.00 |
Travel, line by line82 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319256 | 2026-01-23 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $641.49 |
| 〃 | 〃 | 2025-12-19–2026-01-05 | CAR RENTAL | IndividualName withheld | $1,683.65 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $35.99 |
| X0325322 | 2026-02-10 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.75 |
| X0325719 | 2026-02-17 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $218.59 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $468.59 |
| 〃 | 〃 | 2026-01-23–2026-02-01 | CAR RENTAL | IndividualName withheld | $699.22 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $38.92 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $32.91 |
| X0326410 | 2026-02-19 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.47 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,748.28 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| X0323360 | 2026-03-03 | 2026-01-07–2026-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA IR28Y6D53 | $1,796.99 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line163 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.53 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $137.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.56 |
| X0329971 | 2026-03-02 | 2026-01-26–2026-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $64.72 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2026-01-22–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-01-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY POST DELIVERY | $29.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $24.38 |
| X0323360 | 2026-03-03 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK PH2S02S33 | $39.88 |