STEVEN ELLIOTT FOR CONGRESS

R · type H · designation A

FEC committee id: C00806844
Internal id: 19230331-3a71-4ab9-8aa8-08eeb90c60e0
Treasurer: DATWYLER, THOMAS
Filing frequency: T — Terminated
Connected candidate: H2MI13311

Candidates

ELLIOTT, STEVEN — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2022-09-21	FORTE, TINA	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-05-05	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$555
2025-05-05	MONTIE, PAULINE	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$5,000
2025-05-05	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,523
2025-04-17	FVC BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$205
2025-04-11	SAME DAY PROCESSING	ACCOUNTING CONSULTING	Administrative/Salary/Overhead Expenses	$60
2025-04-11	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$355
2025-04-10	AMERICANA ADVISORS	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$7,000
2025-03-31	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$26
2025-03-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$28
2025-03-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-03-20	MADERA ESCROW LLC	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$50
2025-03-13	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$73
2025-03-13	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$4
2025-03-13	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$70
2025-03-06	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-03-06	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$15
2025-03-06	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$16
2025-03-04	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,050
2025-03-03	FIRST VIRGINIA COMMUNITY BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$63
2025-03-03	FIRST VIRGINIA COMMUNITY BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$37
2025-02-28	DONORBUREAU	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$88
2025-02-28	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$92
2025-02-28	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$5
2025-02-27	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$10
2025-02-27	WINRED TECHNICAL SERVICES, LLC	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$1
2025-02-27	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$10
2025-02-20	WINRED TECHNICAL SERVICES, LLC	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$1
2025-02-20	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$28
2025-02-20	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$29
2025-02-13	MADERA ESCROW LLC	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$52
2025-02-13	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$73
2025-02-13	WINRED TECHNICAL SERVICES, LLC	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$4
2025-02-13	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$70
2025-02-06	WINRED TECHNICAL SERVICES, LLC	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$1
2025-02-06	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$15
2025-02-06	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$16
2025-02-05	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,050
2025-01-30	DONORBUREAU	DIGITAL CONSULTING	Administrative/Salary/Overhead Expenses	$88
2025-01-30	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$10
2025-01-30	WINRED TECHNICAL SERVICES, LLC	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$5
2025-01-30	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$103
2025-01-29	REDWOOD & COMPANY LLC	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$14,000
2025-01-23	WINRED TECHNICAL SERVICES, LLC	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$1
2025-01-23	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$20
2025-01-23	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$21
2025-01-16	MADERA ESCROW LLC	DIRECT MAIL	Administrative/Salary/Overhead Expenses	$80
2025-01-16	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$77
2025-01-16	WINRED TECHNICAL SERVICES, LLC	SUB-VENDOR	Administrative/Salary/Overhead Expenses	$4
2025-01-16	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$81
2025-01-09	OLYMPIC MEDIA	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$15

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	ELLIOTT, STEVEN	principal_candidate_of	—		candidate_committees

Outbound (1)

date	type	to	amount	role	source
2022-09-21	contributed_to	FORTE, TINA	$2,000		pas2

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