STEGER, MIKE
U.S. House MI · C00911297 · 2026 cycle
$29K
Total raised
$13K
Total spent
$15K
Cash on hand
55.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $275/mo (last 90d ÷ 3)
Runway projection
$15K cash on hand · $275/mo burn → 55.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-02-05 → 2026-08-04
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-08-04 → 2026-08-04
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$9K across 12 months
Recent activity last 90 days
- · Aug 4, 2026 $275 to INTEGRATED SOLUTIONS: POLITICAL
- · Jul 2, 2026 $275 to INTEGRATED SOLUTIONS: POLITICAL
- · Jun 2, 2026 $275 to INTEGRATED SOLUTIONS: POLITICAL
Vendors by service category 6 categories
-
STEGER, MICHAEL 73% $2,959 4 disbs regular
Nov 17, 2025 → Jan 26, 2026 · avg gap 23d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 14% $584 2 disbs lumpy
Nov 17, 2025 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 289d agoDate Category Purpose Amount Dec 4, 2025 Travel & Events LUGGAGE $46 Nov 17, 2025 Travel & Events AIRLINE TICKET $538 -
AMAZON 13% $507 9 disbs lapsed
Aug 18, 2025 → Dec 18, 2025 · avg gap 15d between disbursements · last disbursement 275d agoDate Category Purpose Amount Dec 18, 2025 Travel & Events OFFICE SUPPLIES $84 Oct 30, 2025 Travel & Events OFFICE SUPPLIES $152 Oct 22, 2025 Travel & Events CAMPAIGN BUTTONS $43 Sep 4, 2025 Travel & Events OFFICE SUPPLIES $7 Sep 2, 2025 Travel & Events OFFICE SUPPLIES $42 Aug 18, 2025 Travel & Events OFFICE SUPPLIES $13 Aug 18, 2025 Travel & Events OFFICE SUPPLIES $18 Aug 18, 2025 Travel & Events ORGANIZING MATERIAL $84 Aug 18, 2025 Travel & Events OFFICE SUPPLIES $63
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INTEGRATED SOLUTIONS: POLITICAL 100% $2,351 8 disbs lapsed
Aug 4, 2025 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 200d agoDate Category Purpose Amount Aug 4, 2026 — DATA PROCESSING SERVICES $275 Jul 2, 2026 — DATA PROCESSING SERVICES $275 Jun 2, 2026 — DATA PROCESSING SERVICES $275 May 4, 2026 — DATA PROCESSING SERVICES $275 Apr 2, 2026 — DATA PROCESSING SERVICES $275 Mar 3, 2026 Legal & Compliance DATA PROCESSING SERVICES $275 Feb 3, 2026 Legal & Compliance DATA PROCESSING SERVICES $275 Jan 5, 2026 Legal & Compliance DATA PROCESSING SERVICES $275 Dec 2, 2025 Legal & Compliance DATA PROCESSING SERVICES $275 Nov 4, 2025 Legal & Compliance DATA PROCESSING SERVICES $275
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CSM 60% $1,094 6 disbs lumpy
Sep 9, 2025 → Nov 17, 2025 · avg gap 14d between disbursements · last disbursement 306d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 40% $741 9 disbs lapsed
Aug 21, 2025 → Dec 2, 2025 · avg gap 13d between disbursements · last disbursement 291d agoDate Category Purpose Amount Dec 2, 2025 Print & Mail PRINTING $28 Oct 14, 2025 Print & Mail PRINTING $28 Sep 17, 2025 Print & Mail PRINTING $21 Sep 11, 2025 Print & Mail PRINTING $139 Sep 11, 2025 Print & Mail PRINTING $119 Aug 29, 2025 Print & Mail PRINTING $89 Aug 21, 2025 Print & Mail ORGANIZING MATERIALS $21 Aug 21, 2025 Print & Mail PRINTING $261 Aug 21, 2025 Print & Mail COPIES $34
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Upwork 93% $1,060 1 disb
Jan 14, 2026 → Jan 14, 2026Date Category Purpose Amount Jan 14, 2026 Software & Tech WEB SERVICES $1,060 -
SQUARESPACE 7% $75 3 disbs regular
Dec 11, 2025 → Jan 28, 2026 · avg gap 24d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jan 28, 2026 Software & Tech WEBSITE HOSTING $25 Jan 12, 2026 Software & Tech WEBSITE HOSTING $25 Dec 11, 2025 Software & Tech WEBSITE HOSTING $25
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ANEDOT 100% $717 24 disbs lapsedinfrastructure
Aug 11, 2025 → Mar 11, 2026 · avg gap 9d between disbursements · last disbursement 192d agoDate Category Purpose Amount Apr 10, 2026 — CREDIT CARD PROCESSING FEES $21 Mar 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $21 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $24 Jan 27, 2026 Fundraising CREDIT CARD PROCESSING FEES $4 Jan 14, 2026 Fundraising CREDIT CARD PROCESSING FEES $2 Jan 12, 2026 Fundraising CREDIT CARD PROCESSING FEES $21 Dec 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $2 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $17 Dec 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $19 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $146
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PRINTFUL, INC. 100% $105 1 disb
Aug 21, 2025 → Aug 21, 2025Date Category Purpose Amount Aug 21, 2025 Other / Unclassified CAMPAIGN SHIRTS $105
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,050 | 15 |
| Legal & Compliance | $2,351 | 8 |
| Print & Mail | $1,835 | 15 |
| Software & Tech | $1,135 | 4 |
| Fundraising | $717 | 24 |
| Other / Unclassified | $105 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| Jul 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| May 4, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| Apr 10, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $21 |
| Apr 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| Mar 11, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $21 |
| Mar 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| Feb 11, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $24 |
| Feb 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| Jan 28, 2026 | SQUARESPACE | WEBSITE HOSTING | $25 |
| Jan 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Jan 26, 2026 | STEGER, MICHAEL | MILEAGE | $1,947 |
| Jan 14, 2026 | Upwork | WEB SERVICES | $1,060 |
| Jan 14, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Jan 12, 2026 | SQUARESPACE | WEBSITE HOSTING | $25 |
| Jan 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $21 |
| Jan 5, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATA PROCESSING SERVICES | $275 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Dec 18, 2025 | AMAZON | OFFICE SUPPLIES | $84 |