Jacob Steel
Consultant · activity score 23
$31,134
recent payments shown
7y
activity span (2020-2026)
Activity over time 7 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $31,134
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DCCC | PAYROLL | $2,688 |
| Mar 13, 2026 | DCCC | TELEPHONES | $75 |
| Mar 13, 2026 | DCCC | TRAVEL | $124 |
| Mar 13, 2026 | DCCC | PAYROLL | $2,688 |
| Mar 13, 2026 | DCCC | PER DIEM | $315 |
| Feb 27, 2026 | DCCC | PAYROLL | $2,688 |
| Feb 13, 2026 | DCCC | PAYROLL | $2,688 |
| Feb 13, 2026 | DCCC | TELEPHONES | $75 |
| Jan 30, 2026 | DCCC | PAYROLL | $2,688 |
| Jan 15, 2026 | DCCC | PAYROLL | $2,976 |
| Jan 15, 2026 | DCCC | TELEPHONES | $75 |
| Dec 31, 2025 | DCCC | PAYROLL | $2,754 |
| Dec 15, 2025 | DCCC | TELEPHONES | $75 |
| Dec 15, 2025 | DCCC | PAYROLL | $2,754 |
| Nov 28, 2025 | DCCC | PAYROLL | $2,754 |
| Nov 14, 2025 | DCCC | PAYROLL | $2,754 |
| Nov 14, 2025 | DCCC | TELEPHONES | $75 |
| Nov 6, 2025 | DCCC | TRAVEL | $62 |
| Oct 31, 2025 | DCCC | PAYROLL | $2,754 |
| Oct 15, 2025 | DCCC | TELEPHONES | $75 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.