$3.40M
Total disbursements
325
Distinct vendors
3,246
Disbursement rows
Mar 2018 – Dec 2025
Activity window
$406Kacross 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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People paid by GREG STEUBE FOR CONGRESS top 20 · $110,259 · 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… | 51 | $28,214 | 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 |
| Carl Goodrich | FIELD WORK | 2 | $1,382 | Nov 2020 |
| Roy Jr. Petteway | IN | 2 | $1,345 | Jun 2018 → Sep 2021 |
| The Congressional Club | EVENT REGISTRATIO… | 2 | $1,225 | Apr 2019 → Mar 2020 |
| 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,070,306 | 470 |
| Fundraising | $782,482 | 1,024 |
| Travel & Events | $539,665 | 738 |
| Digital | $341,847 | 255 |
| Legal & Compliance | $221,901 | 124 |
| Admin & Office | $131,774 | 297 |
| Other / Unclassified | $98,858 | 121 |
| 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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $80 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | DATA LIST PROCESSING | $320 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $80 |
| Dec 29, 2025 | VERIZON WIRELESS | PHONES | $137 |
| Dec 29, 2025 | STEUBE, GREG | REIMBURSE VALET TIPS | $220 |
| Dec 29, 2025 | STEUBE, GREG | MILEAGE REIMBURSEMENT | $430 |
| Dec 29, 2025 | STEUBE, GREG | SEE MEMO | $697 |
| Dec 28, 2025 | GODADDY.COM | DOMAIN NAMES | $240 |
| Dec 27, 2025 | DROPBOX | CLOUD STORAGE SOFTWARE | $120 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | TRANSACTION FEES | $0 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $60 |
| Dec 22, 2025 | SIESTA KEY SUMMER HOUSE STEAK & SEAFOOD | CATERING | $1,638 |
| Dec 22, 2025 | ATLANTA BRAVES | EVENT TICKETS | $1,129 |
| Dec 18, 2025 | ST. REGIS LONGBOAT KEY | TRAVEL EXPENSE | $16,178 |
| Dec 18, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,105 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $202 |
| Dec 16, 2025 | CAPITOL HILL CLUB | CATERING | $910 |
| Dec 16, 2025 | Apple Inc. | COMPUTER ACCESSORIES | $63 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $49 |
| Dec 11, 2025 | XPRESS STORAGE | STORAGE UNIT | $223 |