7rows
$847.87paid 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$438,651.092025 HON. W. GREGORY STEUBE ($19,857.94) · 2026 HON. W. GREGORY STEUBE ($418,793.15) · Median member: $445,551.61
2026 so far$720,773.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $320,650.11 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. W. GREGORY STEUBE | 2025 | $19,857.94 |
| 2026 HON. W. GREGORY STEUBE | 2026 | $418,793.15 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,650.11 |
| 2 | Contractual services | Itemized | $12,480.99 |
| 3 | Rent, communications and utilities | Itemized | $30,061.04 |
| 4 | Printing and franked mail | Itemized | $43,108.28 |
| 5 | Travel | Itemized | $23,255.92 |
| 6 | Equipment | Itemized | $1,110.00 |
| 7 | Supplies and materials | Itemized | $7,984.75 |
| Member total | $438,651.09 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $29,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $27,999.99 |
| CASEWORKER | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE AIDE | 1 | $20,416.67 |
| CONSTITUENT CASEWORKER | 1 | $19,250.01 |
| STAFF ASSISTANT | 1 | $15,416.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,416.75 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,000.00 |
| Payroll total | 21 | $320,650.11 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901505 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901506 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1907739 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907740 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0359458 | 2026-06-11 | 2026-04-06–2026-04-20 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0359462 | 2026-06-11 | 2026-05-04–2026-05-18 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| 1914065 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914066 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1916494 | 2026-06-23 | 2026-02-02–2026-02-16 | JANITORIAL AND MAINT SERV | GDC SERVICES SARASOTA INC | $150.00 |
| X0347679 | 2026-06-29 | 2026-04-17–2027-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $105.99 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.40 |
| X0341681 | 2026-04-09 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $315.00 |
| X0342474 | 2026-04-09 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $634.46 |
| X0341689 | 2026-04-22 | 2026-03-12–2026-04-11 | UTILITIES | IndividualName withheld | $16.95 |
| MED0150397 | 2026-04-23 | 2026-04-17–2026-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.83 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.34 |
| X0347120 | 2026-04-30 | 2026-04-13–2026-05-12 | UTILITIES | CENTURYLINK | $628.82 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.87 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$66.97 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.62 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$76.06 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.00 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$30.87 |
| X0337293 | 2026-04-01 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0359469 | 2026-06-16 | 2026-06-02–2026-06-02 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $32,542.57 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330812 | 2026-04-01 | 2026-02-02–2026-02-26 | PRIVATE AUTO MILEAGE | HON. W. GREGORY STEUBE | $144.56 |
| X0337623 | 2026-04-02 | 2026-03-13–2026-03-15 | LODGING | IndividualName withheld | $927.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $142.83 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $56.00 |
| X0340834 | 2026-04-08 | 2026-03-03–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 |
| X0337460 | 2026-04-10 | 2026-03-19–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.63 |
| X0340628 | 2026-04-13 | 2026-03-15–2026-03-15 | GASOLINE | IndividualName withheld | $42.86 |
| X0324079 | 2026-04-22 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $352.40 |
| 〃 | 〃 | 2026-03-13–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,001.58 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,907.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
Supplies and materials, line by line81 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341687 | 2026-04-20 | 2026-03-19–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $308.93 |
| 〃 | 〃 | 2026-03-20–2027-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.95 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $64.72 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $600.00 |
| 〃 | 〃 | 2026-03-23–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-03-26–2027-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL REVIEW | $139.00 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEW YORK MAGAZINE | $4.00 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY POST DELIVERY | $29.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $24.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $21.19 |