W. Gregory Steube
Campaign Finance 2024 Cycle

W. Gregory Steube

Republican FL House District 17

Receipts, cash on hand, outside support, and spending for the selected election cycle.

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At a Glance
Total Receipts
$1,735,999.36
Money raised during the selected cycle.
Total Disbursements
$1,112,116.54
Money spent during the selected cycle.
Cash on Hand
$1,591,295.80
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
Source Note Amount
Individuals Itemized and unitemized individual contributions $681,863.83
PACs / other committees Committee-origin contributions $749,000.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $285,194.56
Loans Candidate and other loans $0.00
Candidate Filings
Candidate FEC ID Status Office Receipts
STEUBE, GREG REP H8FL17053 C H FL 17 $1,735,999.36
Campaign Committees
Committee ID Type Connected Org Treasurer
GREG STEUBE FOR CONGRESS SARASOTA, FL C00671891 H P GREG STEUBE VICTORY FUND KILGORE, PAUL
Itemized Receipts by State
State Transactions Amount
FL 990 $232,087.00
VA 60 $34,625.00
DC 41 $22,100.00
NY 25 $19,217.00
TX 63 $17,344.00
CA 87 $11,588.00
IL 53 $9,935.00
MD 39 $8,515.00
AR 3 $6,850.00
OH 29 $5,465.00
IN 8 $3,500.00
UT 3 $3,500.00
PA 18 $3,083.00
CT 9 $2,925.00
MI 21 $2,545.00
Spending by Purpose
Purpose Transactions Amount
DIRECT MAIL SERVICES 001 Administrative/Salary/Overhead Expenses 139 $283,371.50
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 50 $202,502.03
TRAVEL EXPENSE 002 Travel Expenses 118 $86,748.92
CATERING 001 Administrative/Salary/Overhead Expenses 70 $64,446.44
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 24 $50,519.73
SPONSORSHIP 001 Administrative/Salary/Overhead Expenses 5 $26,500.00
DATA LIST PROCESSING 001 Administrative/Salary/Overhead Expenses 49 $22,271.19
DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses 11 $21,586.91
CONVENTION FEES 001 Administrative/Salary/Overhead Expenses 1 $20,000.00
DATABASE SOFTWARE 001 Administrative/Salary/Overhead Expenses 8 $18,000.00
LIST RENTAL 001 Administrative/Salary/Overhead Expenses 14 $15,864.48
CAMERAS & IMAGING EQUIPMENT 001 Administrative/Salary/Overhead Expenses 1 $14,247.93
SECURITY CAMERAS & INSTALLATION 001 Administrative/Salary/Overhead Expenses 2 $12,629.00
EVENT CATERING 001 Administrative/Salary/Overhead Expenses 3 $11,325.54
ELECTION QUALIFYING FEE 001 Administrative/Salary/Overhead Expenses 1 $10,440.00
Top Vendors
Vendor Transactions Amount
FULFILLMENT SOLUTIONS, INC. STERLING, VA 51 $183,762.79
GRAND VALLEY CONSULTING MC LEAN, VA 24 $135,536.51
PROFESSIONAL DATA SERVICES ATHENS, GA 24 $50,519.73
HSP DIRECT LLC ASHBURN, VA 35 $40,539.62
CAPITOL HILL CLUB WASHINGTON, DC 34 $37,069.38
LINCOLN JACKSON LLC TAMPA, FL 14 $34,650.25
CAPITAL CAMPAIGN GROUP TAMPA, FL 10 $30,783.27
CAMPAIGN SOLUTIONS ALEXANDRIA, VA 35 $22,583.56
ONPOINT DATA STRATEGY LLC PARIS, VA 49 $22,271.19
DIRECT MAIL PROCESSORS HAGERSTOWN, MD 25 $20,946.55
REPUBLICAN PARTY OF FLORIDA TALLAHASSEE, FL 1 $20,000.00
INTEGRAM STERLING, VA 12 $19,050.41
ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC 8 $18,000.00
THE BREAKERS HOTEL PALM BEACH, FL 12 $17,724.95
MDI IMAGING & MAIL STERLING, VA 3 $16,137.19

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.