We Need Steve
Committee 23959 · active 2024-09-09 → 2026-08-03 · ORESTAR · Export to Excel
Contributions received
$21.2K
Expenditures
$24.3K
Transactions
166
Cash balance
$4.1K
as of 2026-08-05
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-03-31 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2026-03-31 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-03-31 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-03-26 | Anedot, Inc. | Cash Expenditure | $8 | Service Fee | — |
| 2026-03-26 | James Little | Cash Contribution | $200 | — | — |
| 2026-03-24 | Desert Sage Bookkeeping, LLC | Cash Expenditure | $275 | Invoice #2182 | — |
| 2026-03-21 | Anedot, Inc. | Cash Expenditure | $8 | Service Fee | — |
| 2026-03-21 | Jeff Pashcall | Cash Contribution | $200 | — | — |
| 2026-03-20 | Corporate Image Solutions, LLC | Cash Expenditure | $165 | — | — |
| 2026-03-17 | Anedot, Inc. | Cash Expenditure | $13 | Service Fee | — |
| 2026-03-17 | Todd Vaughn | Cash Contribution | $100 | — | — |
| 2026-03-17 | Eugene G. Hammerson | Cash Contribution | $200 | — | — |
| 2026-03-17 | Spiderking Studios | Cash Expenditure | $750 | — | — |
| 2026-03-14 | Politogy, LLC | Cash Expenditure | $400 | Invoice #00145 | — |
| 2026-03-10 | Lamar Advertising | Personal Expenditure for Reimbursement | $2,884 | Invoice #118011551-Billboard | — |
| 2026-03-09 | Secretary of State-Elections Division | Personal Expenditure for Reimbursement | $600 | Voter's Pamphlet Filing Fee | — |
| 2026-03-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-03-03 | Anedot, Inc. | Cash Expenditure | $2 | Service Fee | — |
| 2026-03-02 | Politogy, LLC | Cash Expenditure | $400 | 00145 | — |
| 2026-03-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-03-01 | Anedot, Inc. | Cash Expenditure | $10 | Service Fee | — |
| 2026-03-01 | Cathye Dewhirst Curreri | Cash Contribution | $250 | — | — |
| 2026-03-01 | Anedot, Inc. | Cash Expenditure | $2 | Service Fee | — |
| 2026-03-01 | Steve Hammerson | In-Kind Contribution | $107 | Vista Print | Insurance Adjuster · Liberty Mutual |
| 2026-02-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-02-28 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-02-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-02-26 | Anedot, Inc. | Cash Expenditure | $8 | Service Fee | — |
| 2026-02-26 | Lee Cronk | Cash Contribution | $200 | — | Supervisor · Su Pizza |
| 2026-02-26 | Anedot, Inc. | Cash Expenditure | $20 | Service Fee | — |
| 2026-02-26 | John Estill | Cash Contribution | $500 | — | — |
| 2026-02-26 | Anedot, Inc. | Cash Expenditure | $4 | Service Fee | — |
| 2026-02-24 | Anedot, Inc. | Cash Expenditure | $60 | Service Fee | — |
| 2026-02-24 | Steve Hammerson | Cash Contribution | $1,500 | — | Insurance Adjuster · Liberty Mutual |
| 2026-02-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2026-02-18 | Denesa Rains | Cash Contribution | $300 | — | — |
| 2026-02-18 | Vista Print | Personal Expenditure for Reimbursement | $174 | — | — |
| 2026-02-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2026-02-12 | Serenity Taylor | Cash Contribution | $200 | — | Owner-Ray Jen Coffee Co. |
| 2026-02-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $8 | — | — |
| 2026-02-10 | Lee Cronk | Cash Contribution | $200 | — | Supervisor · Su Pizza |
| 2026-02-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2026-02-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-02-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | — | — |
| 2026-02-03 | Todd Vaughn | Cash Contribution | $500 | — | — |
| 2024-11-18 | Buehler Rules | Cash Expenditure | $110 | Treasurer Work | — |
| 2024-10-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $40 | — | — |
| 2024-10-22 | Bridgeview Press | Cash Expenditure | $330 | signs | — |
| 2024-10-06 | Steve Hammerson | Cash Expenditure | $210 | — | Insurance Adjuster · Liberty Mutual |
| 2024-10-04 | Home Depot | Cash Expenditure | $125 | — | — |