ELLIOTT, STEVEN
U.S. House MI · C00918656 · 2026 cycle
$48K
Total raised
$79K
Total spent
$462
Cash on hand
0.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$462 cash on hand · $12K/mo burn → 0.0 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 7
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$46K across 12 months
Recent activity last 90 days
- 🆕 Oct 14, 2025 first $20K to WARRIOR'S CHOICE — new vendor relationship Travel & Events
- · Dec 22, 2025 $371 to ACCUFORM PRINTING Print & Mail
- · Dec 18, 2025 $530 to ACCUFORM PRINTING Print & Mail
- · Nov 30, 2025 $132 to ANEDOT Fundraising
- · Nov 17, 2025 $5K to BARTOLOTTA, DANNY Digital
- · Nov 12, 2025 $5K to ARTURO'S RISTORANTE Travel & Events
- · Nov 12, 2025 $500 to ARTURO'S RISTORANTE Travel & Events
- · Nov 7, 2025 $1K to BARTOLOTTA, DANNY Admin & Office
- · Nov 7, 2025 $313 to WARRIOR'S CHOICE Travel & Events
- · Nov 3, 2025 $3K to BARTOLOTTA, DANNY Digital
- · Nov 3, 2025 $1K to MIGOP Travel & Events
- · Oct 31, 2025 $696 to ANEDOT Fundraising
- · Sep 30, 2025 $563 to ANEDOT Fundraising
Vendors by service category 6 categories
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ARTURO'S RISTORANTE 100% $34,313 6 disbs lumpy
Sep 10, 2025 → Nov 12, 2025 · avg gap 13d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARTOLOTTA, DANNY 100% $7,500 2 disbs lumpy
Nov 3, 2025 → Nov 17, 2025 · avg gap 14d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 100% $1,390 3 disbs regularinfrastructure
Sep 30, 2025 → Nov 30, 2025 · avg gap 31d between disbursements · last disbursement 172d agoDate Category Purpose Amount Nov 30, 2025 Fundraising PROCESSING FEES $132 Oct 31, 2025 Fundraising PROCESSING FEES $696 Sep 30, 2025 Fundraising PROCESSING FEES $563
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BARTOLOTTA, DANNY 100% $1,287 1 disb
Nov 7, 2025 → Nov 7, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCUFORM PRINTING 100% $901 2 disbs lumpy
Dec 18, 2025 → Dec 22, 2025 · avg gap 4d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REDWOOD COMPANY 100% $550 1 disb
Sep 10, 2025 → Sep 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $34,313 | 6 |
| Digital | $7,500 | 2 |
| Fundraising | $1,390 | 3 |
| Admin & Office | $1,287 | 1 |
| Print & Mail | $901 | 2 |
| Strategy & Research | $550 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | ACCUFORM PRINTING | PRINTING CAMPAIGN BROCHURES | $371 |
| Dec 18, 2025 | ACCUFORM PRINTING | PRINTING CAMPAIGN BROCHURES | $530 |
| Nov 30, 2025 | ANEDOT | PROCESSING FEES | $132 |
| Nov 17, 2025 | BARTOLOTTA, DANNY | MAILER/DIGITAL MEDIA | $5,000 |
| Nov 12, 2025 | ARTURO'S RISTORANTE | CAMPAIGN EVENT | $4,500 |
| Nov 12, 2025 | ARTURO'S RISTORANTE | CAMPAIGN EVENT | $500 |
| Nov 7, 2025 | WARRIOR'S CHOICE | CAMPAIGN EVENT | $313 |
| Nov 7, 2025 | BARTOLOTTA, DANNY | OFFICE SUPPLIES | $1,287 |
| Nov 3, 2025 | MIGOP | CAMPAIGN EVENT | $1,000 |
| Nov 3, 2025 | BARTOLOTTA, DANNY | DIGITAL MEDIA/BUSINESS CARDS | $2,500 |
| Oct 31, 2025 | ANEDOT | PROCESSING FEES | $696 |
| Oct 14, 2025 | WARRIOR'S CHOICE | CAMPAIGN EVENT | $20,000 |
| Sep 30, 2025 | ANEDOT | PROCESSING FEES | $563 |
| Sep 10, 2025 | REDWOOD COMPANY | EVENT MANAGMENT/CAMPAIGN STRATEGY | $8,000 |
| Sep 10, 2025 | REDWOOD COMPANY | COMMUNICATION/CAMPAIGN STRATEGY | $550 |