STEGER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00911297- Internal id
b9e71954-4bae-4a79-901e-8a8033599754- Treasurer
- NELSON, STEPHANIE
- Filing frequency
Q— Quarterly- Connected candidate
H6MI11209
Candidates
- STEGER, MIKE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-11 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2026-02-11 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2026-02-03 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2026-01-28 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $25 |
| 2026-01-27 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-01-26 | STEGER, MICHAEL | MILEAGE | Administrative/Salary/Overhead Expenses | $1,947 |
| 2026-01-14 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-01-14 | UPWORK | WEB SERVICES | Administrative/Salary/Overhead Expenses | $1,060 |
| 2026-01-12 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $25 |
| 2026-01-12 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2026-01-05 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2025-12-23 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-18 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $84 |
| 2025-12-17 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-11 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-05 | THE SHOREHAM | HOTEL | Travel Expenses | $428 |
| 2025-12-04 | AMERICAN AIRLINES | LUGGAGE | Travel Expenses | $46 |
| 2025-12-02 | STAPLES | PRINTING | Campaign Materials | $28 |
| 2025-12-02 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $19 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2025-12-02 | THE SHOREHAM | HOTEL | Travel Expenses | $278 |
| 2025-11-19 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $146 |
| 2025-11-18 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2025-11-17 | USNIC | EVENT ENTRY | Administrative/Salary/Overhead Expenses | $307 |
| 2025-11-17 | AMERICAN AIRLINES | AIRLINE TICKET | Travel Expenses | $538 |
| 2025-11-17 | CSM | PALM CARDS | Campaign Materials | $400 |
| 2025-11-12 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-11-04 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2025-11-04 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-10-30 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $152 |
| 2025-10-24 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-10-22 | AMAZON | CAMPAIGN BUTTONS | Campaign Materials | $43 |
| 2025-10-14 | EXCLUSIVE IMAGERY | SIGN PRINTING | Campaign Materials | $55 |
| 2025-10-14 | STAPLES | PRINTING | Campaign Materials | $28 |
| 2025-10-10 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-10-08 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-10-07 | EXCLUSIVE IMAGERY | SIGN PRINTING | Campaign Materials | $109 |
| 2025-10-02 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | Administrative/Salary/Overhead Expenses | $275 |
| 2025-10-02 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $95 |
| 2025-09-30 | EXCLUSIVE IMAGERY | SIGN PRINTING | Campaign Materials | $106 |
| 2025-09-22 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-09-18 | EXCLUSIVE IMAGERY | SIGN PRINTING | Campaign Materials | $106 |
| 2025-09-17 | STAPLES | PRINTING | Campaign Materials | $21 |
| 2025-09-11 | STAPLES | PRINTING | Campaign Materials | $139 |
| 2025-09-11 | STAPLES | PRINTING | Campaign Materials | $119 |
| 2025-09-09 | EXCLUSIVE IMAGERY | SIGN PRINTING | Campaign Materials | $318 |
| 2025-09-08 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-09-04 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-09-04 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $80 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | STEGER, MIKE | principal_candidate_of | — | candidate_committees |