GREG STEUBE FOR CONGRESS

Federal · FEC · C00671891

$3.64M
Direct disbursements
328
Distinct vendors
3,429
Disbursement rows
Mar 2018 – Jul 2026
Activity window
$430Kacross 12 months

Top vendors paid last 12 months · top 10

GRAND VALLEY CONSULTING LLC $64K Fundraising · 10 txns FULFILLMENT SOLUTIONS INC. $36K Print & Mail · 12 txns St. Regis Longboat Key Resort $35K Travel & Events · 5 txns CAPITOL HILL CLUB $28K Travel & Events · 20 txns MDI IMAGING & MAIL $27K — · 5 txns PROFESSIONAL DATA SERVICES $19K Legal & Compliance · 9 txns ONPOINT DATA STRATEGY LLC $16K Print & Mail · 17 txns HSP DIRECT LLC $13K Print & Mail · 9 txns JOE'S DC $13K Travel & Events · 1 txn DEPARTMENT OF STATE $10K — · 1 txn 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 $1,554,223 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 $859,546 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 · $111,150 · 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 · SEE MEMO 50 $27,965 Mar 2018 → Jul 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 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 3,429

Date Vendor Purpose Amount
Jul 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $63
Jul 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $0
Jul 27, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $201
Jul 23, 2026 NRG Management CATERING $557
Jul 23, 2026 LYFT TRAVEL EXPENSE $35
Jul 23, 2026 LYFT TRAVEL EXPENSE $1
Jul 23, 2026 LYFT TRAVEL EXPENSE $5
Jul 23, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $658
Jul 22, 2026 DEMOCRACY ENGINE, LLC TRANSACTION FEES $60
Jul 22, 2026 BARREL CATERING $875
Jul 20, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $141
Jul 16, 2026 Vantage Legal LEGAL CONSULTING $788
Jul 16, 2026 CAPITOL HILL CLUB CATERING $456
Jul 16, 2026 CAPITOL HILL CLUB CATERING $7,654
Jul 13, 2026 XPRESS STORAGE STORAGE UNIT $224
Jul 13, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $21
Jul 13, 2026 Vantage Legal LEGAL CONSULTING $788
Jul 13, 2026 GODADDY.COM DOMAIN NAMES $120
Jul 9, 2026 MDI IMAGING & MAIL DIRECT MAIL SERVICES $4,501
Jul 8, 2026 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $6,100