$3.61M
Direct disbursements
327
Distinct vendors
3,395
Disbursement rows
Mar 2018 – Jun 2026
Activity window
$421Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GREG STEUBE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | CAREY FOR CONGRESS | 1 officer15 vendors | $1,554,223 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer13 vendors | $1,813,235 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer12 vendors | $3,566,050 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer12 vendors | $775,560 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer11 vendors | $847,737 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 1 officer11 vendors | $730,536 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer10 vendors | $2,700,082 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer10 vendors | $925,900 | Network ↗ |
| R | ROB FOR PA | 1 officer8 vendors | $835,091 | Network ↗ |
| R | JAY OBERNOLTE FOR CONGRESS | 1 officer8 vendors | $561,653 | Network ↗ |
People paid by GREG STEUBE FOR CONGRESS top 20 · $111,023 · 2 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alex Blair | CAMPAIGN MANAGEME… | 17 | $44,914 | Jul 2018 → Sep 2019 |
| Greg Steube · | MILEAGE REIMBURSE… | 49 | $27,838 | Mar 2018 → Jun 2026 |
| Luke Mocherman | FIELD WORK | 11 | $8,023 | Dec 2021 → Nov 2022 |
| Tyler Mccool | VIDEOGRAPHY SERVI… | 3 | $6,000 | May 2018 → Jul 2018 |
| Thomas Mackie | CAMPAIGN SIGN REM… | 1 | $4,396 | Dec 2018 |
| Doyle Bartlett | IN | 11 | $3,300 | Oct 2021 → Mar 2024 |
| Justin Tamayo | CAMPAIGN CONSULTI… | 1 | $2,000 | Jan 2019 |
| Damon Hughes | CATERING FOR ELEC… | 1 | $1,800 | Nov 2018 |
| Chris Makrodimitras | IN | 1 | $1,500 | Mar 2020 |
| The Congressional Club | ANNUAL MEMBERSHIP… | 3 | $1,475 | Apr 2019 → Dec 2025 |
| Bruce L. Laishley | IN | 1 | $1,432 | May 2026 |
| Carl Goodrich | MILEAGE REIMBURSE… | 2 | $1,382 | Nov 2020 |
| Roy Jr. Petteway | IN | 2 | $1,345 | Jun 2018 → Sep 2021 |
| Addy Longenecker | REIMBURSE MILEAGE | 2 | $1,061 | Aug 2020 |
| Ronald A Carabbia | IN | 3 | $980 | Nov 2018 → Jun 2022 |
| John Horne | IN | 1 | $956 | May 2018 |
| Natalie King | IN | 1 | $700 | Apr 2018 |
| Joe Becker | IN | 1 | $677 | Jul 2018 |
| Caroline Wetherington | IN | 2 | $644 | Apr 2018 → Jul 2018 |
| Justin Roth | CAMPAIGN MGMT FEE | 1 | $600 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,068,983 | 464 |
| Fundraising | $782,045 | 1,021 |
| Travel & Events | $506,114 | 669 |
| Digital | $341,847 | 255 |
| Legal & Compliance | $221,901 | 124 |
| Admin & Office | $124,044 | 294 |
| Other / Unclassified | $97,172 | 119 |
| Strategy & Research | $72,987 | 9 |
| Contributions & Transfers | $56,066 | 18 |
| Software & Tech | $50,902 | 143 |
| Media | $21,720 | 18 |
| Field & Voter Contact | $10,973 | 16 |
| Wages & Payroll | $4,652 | 13 |
Recent activity showing 20 of 3,395
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $24 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $10 |
| Jun 29, 2026 | TRIPLE CROWN VICTORIES LLC | FACILITY RENTAL | $200 |
| Jun 29, 2026 | REPUBLICAN MAIN STREET PARTNERSHIP | FACILITY RENTAL | $300 |
| Jun 29, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,106 |
| Jun 29, 2026 | LYFT | TRAVEL EXPENSE | $12 |
| Jun 29, 2026 | LYFT | TRAVEL EXPENSE | $17 |
| Jun 29, 2026 | LYFT | TRAVEL EXPENSE | $1 |
| Jun 29, 2026 | Icebreaker Strategies | FACILITY RENTAL | $250 |
| Jun 29, 2026 | CHIKO | CATERING | $590 |
| Jun 25, 2026 | ONPOINT DATA STRATEGY LLC | DATA LIST PROCESSING | $305 |
| Jun 25, 2026 | LYFT | TRAVEL EXPENSE | $30 |
| Jun 25, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL SERVICES | $872 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | TRANSACTION FEES | $3 |
| Jun 25, 2026 | BOBBY VAN'S GRILL | CATERING | $407 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $3 |
| Jun 18, 2026 | ONPOINT DATA STRATEGY LLC | DATA LIST PROCESSING | $2,477 |
| Jun 18, 2026 | Microsoft Corporation | SOFTWARE | $16 |
| Jun 18, 2026 | MDI IMAGING & MAIL | DIRECT MAIL SERVICES | $2,820 |
| Jun 18, 2026 | HSP DIRECT LLC | DIRECT MAIL SERVICES | $1,725 |