GREG STEUBE FOR CONGRESS

Federal · FEC · C00671891

$3.47M
Direct disbursements
320
Distinct vendors
3,263
Disbursement rows
Mar 2018 – Mar 2026
Activity window
$388Kacross 12 months

Top vendors paid last 12 months · top 10

GRAND VALLEY CONSULTING LLC $50K Fundraising · 8 txns ST. REGIS LONGBOAT KEY $28K Travel & Events · 4 txns FULFILLMENT SOLUTIONS INC. $18K Print & Mail · 6 txns CAPITOL HILL CLUB $15K Travel & Events · 15 txns PROFESSIONAL DATA SERVICES $15K Legal & Compliance · 7 txns JOE'S DC $13K Travel & Events · 1 txn THE BREAKERS HOTEL $10K Travel & Events · 3 txns ARISTOTLE INTERNATIONAL, INC. $7K Legal & Compliance · 3 txns DIRECT MAIL PROCESSORS $7K Print & Mail · 9 txns ONPOINT DATA STRATEGY LLC $6K Print & Mail · 9 txns GS GREG STEUBE FOR CONGRESS

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.

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 $1,490,842 Network
R GUY FOR CONGRESS 1 officer13 vendors $1,769,008 Network
· MADISON PROJECT INC. 1 officer12 vendors $3,515,320 Network
R ANDY BARR FOR SENATE, INC. 1 officer12 vendors $717,466 Network
R BERGMANFORCONGRESS 1 officer12 vendors $699,769 Network
R NANCY MACE FOR CONGRESS 1 officer11 vendors $926,531 Network
R KAT FOR CONGRESS 1 officer11 vendors $799,406 Network
R BERNIE MORENO FOR SENATE 1 officer10 vendors $2,680,907 Network
R ROB FOR PA 1 officer9 vendors $754,594 Network
R JAY OBERNOLTE FOR CONGRESS 1 officer9 vendors $552,475 Network

People paid by GREG STEUBE FOR CONGRESS top 20 · $109,787 · 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… 47 $27,491 Mar 2018 → Dec 2025
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
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
Linda Ivell MILEAGE REIMBURSE… 1 $542 Sep 2018

Spend by category

all-cycle
Print & Mail $1.07M Fundraising $782K Travel & Events $506K Digital $342K Legal & Compliance $222K Admin & Office $124K Strategy & Research $73K Contributions & Transfers $56K Software & Tech $51K Media $22K Field & Voter Contact $11K

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 3,263

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $145
Mar 31, 2026 DEMOCRACY ENGINE, LLC TRANSACTION FEES $25
Mar 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $70
Mar 30, 2026 VERIZON WIRELESS PHONES $137
Mar 30, 2026 AMAZON OFFICE SUPPLIES $21
Mar 26, 2026 EZCATER, INC. CATERING $675
Mar 25, 2026 REPUBLICAN MAIN STREET PARTNERSHIP FACILITY RENTAL $300
Mar 23, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $79
Mar 20, 2026 LYFT TRAVEL EXPENSE $34
Mar 20, 2026 CHIKO CATERING $1,144
Mar 19, 2026 ONPOINT DATA STRATEGY LLC DATA LIST PROCESSING $2,574
Mar 19, 2026 ONPOINT DATA STRATEGY LLC DATA LIST PROCESSING $320
Mar 19, 2026 HSP DIRECT LLC DIRECT MAIL SERVICES $2,336
Mar 19, 2026 DONORBUREAU DIRECT MAIL SERVICES $168
Mar 17, 2026 CAPITOL HILL CLUB CATERING $382
Mar 17, 2026 CAPITOL HILL CLUB CATERING $1,363
Mar 16, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $62
Mar 16, 2026 REPUBLICAN PARTY OF SARASOTA COUNTY SPONSORSHIP $5,000
Mar 16, 2026 GODADDY.COM DOMAIN NAMES $360
Mar 16, 2026 Fansidea CAMPAIGN SHIRTS $4,715