$589K
Direct disbursements
31
Distinct vendors
314
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$97Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STEER PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | DENALI LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | COMMON VALUES PAC | 1 officer | — | Network ↗ |
| R | BOOZMAN FOR ARKANSAS | 1 officer | — | Network ↗ |
| R | ALASKANS FOR DAN SULLIVAN | 1 officer | — | Network ↗ |
| · | TRUE NORTH PAC | 1 officer | — | Network ↗ |
| · | SULLIVAN VICTORY | 1 officer | — | Network ↗ |
| · | WITH HONOR PAC | 1 officer | — | Network ↗ |
| R | HUNTER NATION ACTION INC. | 1 officer | — | Network ↗ |
| · | BOOZMAN VICTORY | 1 officer | — | Network ↗ |
| · | BARRASSO VICTORY | 1 officer | — | Network ↗ |
People paid by STEER PAC top 1 · $13,465 · 1 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kristin Walker | REIMBURSEMENT: SE… | 5 | $13,465 | Mar 2022 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $415,284 | 218 |
| Legal & Compliance | $95,288 | 53 |
| Travel & Events | $56,857 | 27 |
| Print & Mail | $9,333 | 3 |
| Contributions & Transfers | $5,211 | 6 |
| Admin & Office | $4,315 | 2 |
| Digital | $1,875 | 2 |
| Media | $568 | 1 |
| Software & Tech | $131 | 2 |
Recent activity showing 20 of 314
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,535 |
| Feb 24, 2026 | AMY FORD BRADLEY | REIMBURSEMENT: SEE MEMO | $500 |
| Feb 24, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING | $2,500 |
| Feb 18, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,581 |
| Feb 2, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,540 |
| Jan 22, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING | $2,500 |
| Jan 2, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING | $2,500 |
| Dec 31, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,545 |
| Dec 17, 2025 | MK CATERING | EVENT EXPENSE: FOOD & BEVERAGE | $4,099 |
| Dec 17, 2025 | AMY FORD BRADLEY | REIMBURSEMENT: SEE MEMOS | $1,098 |
| Dec 11, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $1,190 |
| Nov 21, 2025 | AMY FORD BRADLEY | FUNDRAISING CONSULTING | $2,500 |
| Nov 19, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,525 |
| Nov 11, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $11,481 |
| Nov 10, 2025 | WinRed, LLC | EARMARK PROCESSING FEE | $79 |
| Nov 3, 2025 | AMY FORD BRADLEY | REIMBURSEMENT: UBER/GIFT BAGS/BOWLS | $148 |
| Nov 3, 2025 | AMY FORD BRADLEY | FUNDRAISING CONSULTING | $2,500 |
| Oct 27, 2025 | WinRed, LLC | EARMARK PROCESSING FEE | $43 |
| Oct 24, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,530 |
| Oct 14, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $437 |