MICHELLE STEEL FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00704981- Internal id
af04f261-7b89-44fe-81d3-046ff5ec91c1- Treasurer
- SLATER, JEN
- Filing frequency
T— Terminated- Connected candidate
H0CA48198
Candidates
- STEEL, MICHELLE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-10-09 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $797 |
| 2025-10-06 | BANK OF AMERICA | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-10-06 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-09-29 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $1,750 |
| 2025-09-23 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-09-09 | BYRNE & NIXON LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $850 |
| 2025-08-31 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $2,750 |
| 2025-08-25 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-08-15 | BYRNE & NIXON LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $674 |
| 2025-08-14 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $62 |
| 2025-08-13 | WINRED | CREDIT CARD PROCESSING COSTS | Solicitation and Fundraising Expenses | $95 |
| 2025-07-29 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $2,750 |
| 2025-07-29 | BYRNE & NIXON LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $300 |
| 2025-07-29 | WINRED | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-07-28 | EMPLOYERS PREFERRED INS. CO. | FINAL INSURANCE PAYMENT | Administrative/Salary/Overhead Expenses | $431 |
| 2025-07-26 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-07-26 | PAYCHEX | FINAL PAYROLL FEE | Administrative/Salary/Overhead Expenses | $58 |
| 2025-07-15 | BANK OF AMERICA | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-07-11 | BANK OF AMERICA | BANK FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2025-06-30 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $429 |
| 2025-06-28 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $2,111 |
| 2025-06-26 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-06-16 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $107 |
| 2025-06-10 | PAYCHEX | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $58 |
| 2025-06-09 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $126 |
| 2025-06-02 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $210 |
| 2025-05-31 | BYRNE & NIXON LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $2,672 |
| 2025-05-30 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $2,750 |
| 2025-05-26 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-05-26 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $97 |
| 2025-05-19 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $188 |
| 2025-05-12 | PAYCHEX | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $58 |
| 2025-05-12 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $190 |
| 2025-05-05 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $167 |
| 2025-04-30 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $2,750 |
| 2025-04-28 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $254 |
| 2025-04-27 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-04-21 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $125 |
| 2025-04-14 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $129 |
| 2025-04-10 | PAYCHEX | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $58 |
| 2025-04-07 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $143 |
| 2025-03-31 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $236 |
| 2025-03-31 | DLG - DHILLON LAW GROUP, INC | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $2,385 |
| 2025-03-31 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | Administrative/Salary/Overhead Expenses | $2,750 |
| 2025-03-27 | TRACFONE | TELEPHONE COSTS | Administrative/Salary/Overhead Expenses | $22 |
| 2025-03-24 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $167 |
| 2025-03-17 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $222 |
| 2025-03-10 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $389 |
| 2025-03-10 | PAYCHEX | PAYROLL SERVICES | Administrative/Salary/Overhead Expenses | $58 |
| 2025-03-03 | WINRED | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $487 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Steel, Michelle | principal_candidate_of | — | candidate_committees |