STEELE4CONGRESS
D · type H · designation P
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- FEC committee id
C00812529- Internal id
45e1bbc6-d4fe-432f-94c5-b2a492cd56da- Treasurer
- STEELE, BETTY ANN MRS.
- Filing frequency
A— Administratively terminated- Connected candidate
H8TN04123
Candidates
- STEELE, RUSSELL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-15 | ROBERTS, AUDREY | MILEAGE REIMBURSEMENT PAID IN FULL 10/10/22-10/12/22 | Travel Expenses | $43 |
| 2022-12-15 | ROBERTS, AUDREY | MILEAGE REIMBURSEMENT PAID IN FULL 10/14/22-10/14/22 | Travel Expenses | $8 |
| 2022-12-15 | ROBERTS, AUDREY | MILEAGE REIMBURSEMENT PAID IN FULL 10/16/22-10/19/22 | Travel Expenses | $30 |
| 2022-12-15 | ROBERTS, AUDREY | MILEAGE REIMBURSEMENT PAID IN FULL 10/20/22-11/01/22 | Travel Expenses | $133 |
| 2022-11-23 | SCALE TO WIN | NOVEMBER 2022 GROUP TEXT CAMPAIGN RUTHERFORD CO AND STEELE4… | Solicitation and Fundraising Expenses | $1,740 |
| 2022-11-03 | ROBERTS, AUDREY | PARTIAL LOAN REPAYMENT | Travel Expenses | $50 |
| 2022-11-03 | STEELE, RUSSELL WAYNE | PARTIAL MILEAGE REIMBURSEMENT | Loan Repayments | $80 |
| 2022-11-01 | ROBERTS, AUDREY | PARTIAL MILEAGE REIMBURSEMENT | Travel Expenses | $150 |
| 2022-10-31 | WOOD, JUDY | IN-KIND - COST OF ROOM AT HER HOUSE INSTEAD OF A HOTEL. | — | $110 |
| 2022-10-27 | ROBERTS, AUDREY | PARTIAL MILAGE REIMBURSEMENT | Loan Repayments | $100 |
| 2022-10-26 | STEELE, RUSSELL WAYNE | PARTIAL MILEAGE REIMBURSEMENT | Loan Repayments | $70 |
| 2022-10-25 | STEELE, RUSSELL WAYNE | PARTIAL MILEAGE REIMBURSMENT | Loan Repayments | $16 |
| 2022-10-23 | NATIONBUILDER | MASS EMAILER FOR UP TO 3K CONTACTS - MONTHLY FEE 10/23/22-1… | Solicitation and Fundraising Expenses | $165 |
| 2022-10-20 | ROBERTS, AUDREY | PARTIAL MILEAGE REIMBURSEMENT | Travel Expenses | $150 |
| 2022-10-18 | TOKYO JAPANESE STEAKHOUSE - SMYRNA, TN | MEAL DURING CAMPAIGN TRAVEL - RUTHERFORD CO. BAPTIST CHURCH… | Travel Expenses | $130 |
| 2022-10-18 | PRICELINE.COM, LLC | HOTEL STAY DURING CAMPAIGN CANVASSING 10/28/22-10/31/22 | Travel Expenses | $209 |
| 2022-10-13 | STEELE, RUSSELL WAYNE | PARTIAL MILEAGE REIMBURSEMENT | Travel Expenses | $320 |
| 2022-10-10 | WOOD, JUDY | IN-KIND - 2-NIGHT STAY IN HOME FOR CAMPAIGN TRAVEL - WARREN… | — | $230 |
| 2022-08-28 | PRICELINE.COM, LLC | HOTEL STAY FOR CAMPAIGN TNDP THREE STAR DINNER | Travel Expenses | $106 |
| 2022-08-27 | PRICELINE.COM, LLC | HOTEL STAY FOR CAMPAIGN TNDP THREE STAR DINNER | Travel Expenses | $114 |
| 2022-07-06 | PRICELINE.COM, LLC | HOTEL STAY DURING CAMPAIGN TRAVEL FOR RHEA & MEIGS CO. DEMO… | Travel Expenses | $102 |
| 2022-07-05 | PRICELINE.COM, LLC | HOTEL STAY DURING CAMPAIGN TRAVEL FOR RHEA & MEIGS CO. DEMO… | Travel Expenses | $99 |
| 2022-06-23 | PRICELINE.COM, LLC | MOTEL STAY IN NASHVILLE FOR GAY PRIDE 06/24/22-06/27/22 | Travel Expenses | $345 |
| 2022-05-15 | VISTAPRINT.COM, CIMPRESS COMPANY | WEBSITE LISTINGS MANAGER FOR SEARCH ENGINES | Advertising Expenses | $22 |
| 2022-05-12 | PRICELINE.COM, LLC | TRAVEL EXPENSES TO RHEA CO. STRAWBERRY FESTIVAL | Travel Expenses | $347 |
| 2022-05-11 | VISTAPRINT.COM, CIMPRESS COMPANY | CAMPAIGN POSTCARDS | Advertising Expenses | $237 |
| 2022-05-11 | VISTAPRINT.COM, CIMPRESS COMPANY | GRAPHIC DESIGN FOR POSTCARDS | Advertising Expenses | $5 |
| 2022-05-07 | VISTAPRINT.COM, CIMPRESS COMPANY | 5,000 CAMPAIGN BUSINESS CARDS | Advertising Expenses | $275 |
| 2022-04-24 | FREEMAN & CO. PHOTOGRAPHY - RACHAEL QUA… | CAMPAIGN PROFESSIONAL PHOTOS | Advertising Expenses | $485 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STEELE, RUSSELL | principal_candidate_of | — | candidate_committees |