FRIENDS OF DONNI STEELE
$1,319,031money in
$404,097money out
1,356transactions
2021–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| in kind | received | 46 | $911,632.83 |
| contribution | received | 866 | $383,095.02 |
| expenditure | paid | 435 | $379,833.76 |
| loan repayment | paid | 4 | $24,263.60 |
| loan | received | 4 | $24,263.60 |
| other receipt | received | 1 | $39.83 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
As recorded in other committees' filings
Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 201–300 of 1,356, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-12-10 | FRIENDS OF DONNI STEELE | Light & Shadow Photography | expenditure | $500.00 | Photo Sitting | expenditure #25-664459/25-693744 |
| 2024-12-10 | FRIENDS OF DONNI STEELE | Inc Action Communications | expenditure | $5,000.00 | Communications-Campaign | expenditure #25-664459/25-693769 |
| 2024-12-10 | FRIENDS OF DONNI STEELE | KIMBERLY'S CREATIONS | expenditure | $130.00 | Campaign t-shirt expense | expenditure #25-664459/25-693774 |
| 2024-12-09 | FRIENDS OF DONNI STEELE | SPEEDWAY | expenditure | $35.79 | Travel Expense-fuel | expenditure #25-664459/25-693722 |
| 2024-12-09 | FRIENDS OF DONNI STEELE | MENARDS | expenditure | $23.68 | Sign expense | expenditure #25-664459/25-693709 |
| 2024-12-09 | FRIENDS OF DONNI STEELE | EZ Texting | expenditure | $37.08 | Texting-Communication | expenditure #25-664459/25-693692 |
| 2024-12-09 | FRIENDS OF DONNI STEELE | McDonalds | expenditure | $12.26 | Food for Meeting | expenditure #25-664459/25-693698 |
| 2024-12-09 | FRIENDS OF DONNI STEELE | Ace Hardware | expenditure | $11.01 | Sign expense | expenditure #25-664459/25-693711 |
| 2024-12-03 | FRIENDS OF DONNI STEELE | OAKLAND COUNTY REPUBLICAN PARTY | expenditure | $500.00 | Event Sponsorship | expenditure #25-664459/25-693685 |
| 2024-12-02 | FRIENDS OF DONNI STEELE | Lindsay Lukomski | expenditure | $500.00 | Campaign worker payment | expenditure #25-664459/25-693681 |
| 2024-11-27 | FRIENDS OF DONNI STEELE | ORION CHAMBER OF COMMERCE | expenditure | $330.00 | Event ticket | expenditure #25-664459/25-693674 |
| 2024-11-26 | FRIENDS OF DONNI STEELE | ELEVENTH CONGRESSIONAL DISTRICT OF MICHIGAN DEMOCRATIC PARTY | expenditure | $200.00 | Caucus event-ticket | expenditure #25-664459/25-693666 |
| 2024-11-24 | FRIENDS OF DONNI STEELE | A-STAR CONVENIENCE | expenditure | $50.82 | CAMPAIGN VOLUNTEER EXPENSE-SIGN PICK UP | expenditure #571036/8404 |
| 2024-11-18 | FRIENDS OF DONNI STEELE | WATERSHED MESSAGING SERVICES | expenditure | $40,809.07 | CAMPAIGN ADVERTISING-IN HOUSE | expenditure #571036/8349 |
| 2024-11-18 | JOANN VAN TASSEL | FRIENDS OF DONNI STEELE | contribution | $10.00 | contribution #571036/8412 | |
| 2024-11-12 | FRIENDS OF DONNI STEELE | Constant Contact | expenditure | $160.00 | CAMPAIGN EMAIL SUBSCRIPTION | expenditure #571036/8388 |
| 2024-11-08 | FRIENDS OF DONNI STEELE | DKP | expenditure | $400.00 | CAMPAIGN CONSULTANT-COMPLIANCE | expenditure #571036/8392 |
| 2024-11-08 | FRIENDS OF DONNI STEELE | SCHLEHUBER MARKETING | expenditure | $981.25 | CAMPAIGN DESIGN LIT | expenditure #571036/8389 |
| 2024-11-08 | FRIENDS OF DONNI STEELE | KIMBERLY'S CREATIONS | expenditure | $112.00 | CAMPAIGN GEAR | expenditure #571036/8387 |
| 2024-11-07 | FRIENDS OF DONNI STEELE | MEIJER | expenditure | $35.00 | CAMPAIGN VOLUNTEER FOOD | expenditure #571036/8380 |
| 2024-11-07 | HRCC | FRIENDS OF DONNI STEELE | in kind | $4,346.00 | payer #571036/8414 | |
| 2024-11-07 | HRCC | FRIENDS OF DONNI STEELE | in kind | $2,448.56 | payer #571036/8416 | |
| 2024-11-06 | FRIENDS OF DONNI STEELE | TANNER ORBAN | expenditure | $1,500.00 | CAMPAIGN SAFF INTERN | expenditure #571036/8403 |
| 2024-11-06 | FRIENDS OF DONNI STEELE | TANNER ORBAN | expenditure | $500.00 | CAMPAIGN STAFF INTERN | expenditure #571036/8401 |
| 2024-11-06 | FRIENDS OF DONNI STEELE | RACHEAL HART | expenditure | $2,500.00 | CAMPAIGN CONSULTANT-PHONE CALLS | expenditure #571036/8381 |
| 2024-11-06 | FRIENDS OF DONNI STEELE | AMANDA LOVE | expenditure | $1,500.00 | CAMPAIGN CONSULTANT-FUNDRAISING | expenditure #571036/8405 |
| 2024-11-06 | MICHIGAN FREEDOM NETWORK | FRIENDS OF DONNI STEELE | in kind | $436.35 | payer #571036/8413 | |
| 2024-11-06 | FRIENDS OF DONNI STEELE | MEIJER | expenditure | $2,256.60 | CAMPAIGN VOLUNTEER GIFTS | expenditure #571036/8378 |
| 2024-11-06 | FRIENDS OF DONNI STEELE | DONNI STEELE | loan repayment | $2,000.00 | DEBT PAYMENT | expenditure #571036/8338 |
| 2024-11-06 | JIM ZSENYUK | FRIENDS OF DONNI STEELE | contribution | $100.00 | contribution #571036/8411 | |
| 2024-11-06 | FRIENDS OF DONNI STEELE | BETHANY FRIEVALT | expenditure | $250.00 | CAMPAIGN CONSULATANT-WEBSITE MANAGEMENT | expenditure #571036/8406 |
| 2024-11-06 | FRIENDS OF DONNI STEELE | LUKE FRONCHECK | expenditure | $500.00 | CAMPAIGN CONSULTANT-VOLUNTEER COORDINATOR | expenditure #571036/8390 |
| 2024-11-06 | FRIENDS OF DONNI STEELE | DONNI STEELE | loan repayment | $10,500.00 | DEBT PAYMENT | expenditure #571036/8339 |
| 2024-11-05 | HRCC | FRIENDS OF DONNI STEELE | in kind | $500.00 | payer #571036/8418 | |
| 2024-11-05 | HRCC | FRIENDS OF DONNI STEELE | in kind | $8,125.00 | payer #571036/8419 | |
| 2024-11-04 | FRIENDS OF DONNI STEELE | HOME DEPOT | expenditure | $164.55 | CAMPAIGN SIGN SUPPLIES | expenditure #571036/8372 |
| 2024-11-04 | FRIENDS OF DONNI STEELE | A-STAR CONVENIENCE | expenditure | $43.28 | CAMPAIGN VOLUNTEER GAS CARD | expenditure #571036/8371 |
| 2024-11-03 | DEBBIE SCHUSSEL | FRIENDS OF DONNI STEELE | contribution | $180.00 | contribution #571036/8409 | |
| 2024-11-03 | RALPH PAINTER | FRIENDS OF DONNI STEELE | contribution | $100.00 | contribution #571036/8384 | |
| 2024-10-31 | WEBBER MAJORITY FUND | FRIENDS OF DONNI STEELE | contribution | $2,000.00 | contribution #571036/8337 | |
| 2024-10-30 | FRIENDS OF DONNI STEELE | MEIJER | expenditure | $66.97 | CAMPAIGN VOLUNTEER FOOD | expenditure #571036/8361 |
| 2024-10-30 | HRCC | FRIENDS OF DONNI STEELE | in kind | $48,000.00 | payer #571036/8333 | |
| 2024-10-30 | Rick Snyder | FRIENDS OF DONNI STEELE | contribution | $1,150.00 | contribution #571036/8334 | |
| 2024-10-30 | FRIENDS OF DONNI STEELE | TIM HORTON'S | expenditure | $4.44 | CAMPAIGN VOLUNTEER FOOD | expenditure #571036/8360 |
| 2024-10-29 | FRIENDS OF DONNI STEELE | HOME DEPOT | expenditure | $57.61 | CAMPAIGN SIGN SUPPLIES | expenditure #571036/8358 |
| 2024-10-28 | FILLER MAJORITY PAC | FRIENDS OF DONNI STEELE | contribution | $500.00 | contribution #571036/8330 | |
| 2024-10-28 | BEIRLEIN MAJORITY FUND | FRIENDS OF DONNI STEELE | contribution | $1,000.00 | contribution #571036/8331 | |
| 2024-10-25 | FRIENDS OF DONNI STEELE | ALFOCCINO RESTAURANT | expenditure | $912.00 | CAMPAIGN EVENT FOOD | expenditure #571036/8353 |
| 2024-10-25 | FRIENDS OF DONNI STEELE | VIEW NEWSPAPER GROUP | expenditure | $593.00 | CAMPAIGN ADVERTISING-NEWSPAPER | expenditure #571036/8351 |
| 2024-10-24 | FRIENDS OF DONNI STEELE | TIM HORTON'S | expenditure | $59.75 | CAMPAIGN VOLUNTEER FOOD | expenditure #571036/8341 |
| 2024-10-24 | KARLA LIJANA | FRIENDS OF DONNI STEELE | contribution | $200.00 | contribution #571036/8346 | |
| 2024-10-23 | HRCC | FRIENDS OF DONNI STEELE | in kind | $9,150.00 | payer #571036/8328 | |
| 2024-10-23 | FRIENDS OF DONNI STEELE | HRCC | expenditure | $10,000.00 | DIRCT CONTRIBUTION-DUES | expenditure #571036/8350 |
| 2024-10-23 | FRIENDS OF DONNI STEELE | A-STAR CONVENIENCE | expenditure | $620.00 | VOLUNTEER GAS CARDS | expenditure #571036/8340 |
| 2024-10-23 | HRCC | FRIENDS OF DONNI STEELE | in kind | $2,000.00 | payer #571036/8327 | |
| 2024-10-22 | FRIENDS OF DONNI STEELE | Lula's Cafe | expenditure | $17.07 | CAMPAIGN VOLUNTEER FOOD | expenditure #571036/8395 |
| 2024-10-21 | HRCC | FRIENDS OF DONNI STEELE | in kind | $10,625.00 | payer #571036/8320 | |
| 2024-10-21 | HRCC | FRIENDS OF DONNI STEELE | in kind | $18,000.00 | payer #571036/8318 | |
| 2024-10-21 | HRCC | FRIENDS OF DONNI STEELE | in kind | $43,500.00 | payer #571036/8319 | |
| 2024-10-18 | JOANN VAN TASSEL | FRIENDS OF DONNI STEELE | contribution | $10.00 | contribution #569878/8217 | |
| 2024-10-18 | FRIENDS OF DONNI STEELE | DKP | expenditure | $400.00 | CONSULTING FEE-COMPLIANCE | expenditure #569878/8122 |
| 2024-10-17 | MMA | FRIENDS OF DONNI STEELE | contribution | $250.00 | contribution #569878/8312 | |
| 2024-10-17 | FRIENDS OF DONNI STEELE | WINNERS BRAND | expenditure | $1,784.00 | CMAPAIGN PRINTING FEE-LIT | expenditure #569878/8124 |
| 2024-10-17 | RSLC VICTORY FUND | FRIENDS OF DONNI STEELE | contribution | $1,225.00 | contribution #569878/8106 | |
| 2024-10-16 | FRIENDS OF DONNI STEELE | MCDONALD'S | expenditure | $61.05 | FOOD FOR VOLUNTEERS | expenditure #569878/8145 |
| 2024-10-16 | FUND FOR MICHIGANS FUTURE | FRIENDS OF DONNI STEELE | contribution | $500.00 | contribution #569878/8307 | |
| 2024-10-16 | MI RETAILERS PAC | FRIENDS OF DONNI STEELE | contribution | $500.00 | contribution #569878/8306 | |
| 2024-10-15 | HRCC | FRIENDS OF DONNI STEELE | in kind | $14,500.00 | payer #569878/8326 | |
| 2024-10-15 | MCALVEY MERCHANT AND ASSOC PAC | FRIENDS OF DONNI STEELE | contribution | $500.00 | contribution #569878/8295 | |
| 2024-10-15 | HRCC | FRIENDS OF DONNI STEELE | in kind | $10,625.00 | payer #569878/8293 | |
| 2024-10-15 | THERESA MUNGIOLI | FRIENDS OF DONNI STEELE | contribution | $100.00 | contribution #569878/8216 | |
| 2024-10-15 | FRIENDS OF DONNI STEELE | ALFOCCINO RESTAURANT | expenditure | $262.70 | FOOD FOR EVENT | expenditure #569878/8113 |
| 2024-10-15 | MI TOWNSHIPS ASSOCIATION | FRIENDS OF DONNI STEELE | contribution | $400.00 | contribution #569878/8305 | |
| 2024-10-13 | MICHAEL THEODORE | FRIENDS OF DONNI STEELE | contribution | $1,000.00 | contribution #569878/8271 | |
| 2024-10-11 | HRCC | FRIENDS OF DONNI STEELE | in kind | $1,400.00 | payer #569878/8281 | |
| 2024-10-11 | HRCC | FRIENDS OF DONNI STEELE | in kind | $43,500.00 | payer #569878/8280 | |
| 2024-10-11 | FRIENDS OF DONNI STEELE | OSOSRIO TACOS | expenditure | $79.87 | FOOD FOR VOLUNTEERS | expenditure #569878/8150 |
| 2024-10-10 | FRIENDS OF DONNI STEELE | Constant Contact | expenditure | $160.00 | CAMPAIGN EMAIL SUBSCRIPTION | expenditure #569878/8138 |
| 2024-10-10 | FRIENDS OF DONNI STEELE | JOHNNY BLACKS | expenditure | $60.88 | FOOD FOR VOLUNTEERS | expenditure #569878/8144 |
| 2024-10-10 | JEFF BROWN | FRIENDS OF DONNI STEELE | contribution | $1,225.00 | contribution #569878/8296 | |
| 2024-10-09 | ABC PAC | FRIENDS OF DONNI STEELE | contribution | $500.00 | contribution #569878/8288 | |
| 2024-10-09 | FRIENDS OF DONNI STEELE | AMAZON | expenditure | $40.22 | SUPPLIES/FOOD FOR FUNDRAISER | expenditure #569878/8132 |
| 2024-10-08 | MI BANKERS ASSOC PAC | FRIENDS OF DONNI STEELE | contribution | $500.00 | contribution #569878/8298 | |
| 2024-10-08 | PAUL GLANTZ | FRIENDS OF DONNI STEELE | contribution | $500.00 | contribution #569878/8291 | |
| 2024-10-08 | FRIENDS OF DONNI STEELE | Lula's Cafe | expenditure | $3.68 | FOOD FOR CAMPAIGN MEETING | expenditure #569878/8157 |
| 2024-10-08 | MI PORK PRODUCERS | FRIENDS OF DONNI STEELE | contribution | $250.00 | contribution #569878/8303 | |
| 2024-10-08 | FRIENDS OF DONNI STEELE | AMAZON | expenditure | $7.24 | SUPPLIES/FOOD FOR FUNDRAISER | expenditure #569878/8134 |
| 2024-10-07 | JENNIFER GREENWELL | FRIENDS OF DONNI STEELE | contribution | $101.00 | contribution #569878/8214 | |
| 2024-10-07 | MI GROUND WATER ASSOC PAC | FRIENDS OF DONNI STEELE | contribution | $750.00 | contribution #569878/8284 | |
| 2024-10-07 | MI MILK PRODUCERS PAC | FRIENDS OF DONNI STEELE | contribution | $250.00 | contribution #569878/8304 | |
| 2024-10-07 | FRIENDS OF DONNI STEELE | CS2 LLC | expenditure | $11,500.00 | CAMPAIGN ADVERTISING-TEXTS | expenditure #569878/8123 |
| 2024-10-07 | FRIENDS OF DONNI STEELE | WATERSHED MESSAGING SERVICES | expenditure | $15,204.13 | CAMPAIGN MAIL SERVICES-IN HOUSE | expenditure #569878/8126 |
| 2024-10-07 | FRIENDS OF DONNI STEELE | EZ Texting | expenditure | $37.08 | CAMPAIGN TEXTING | expenditure #569878/8142 |
| 2024-10-05 | CHANDLER YATOOMA | FRIENDS OF DONNI STEELE | contribution | $1,224.27 | contribution #569878/8220 | |
| 2024-10-05 | CM MCWETHY | FRIENDS OF DONNI STEELE | contribution | $25.00 | contribution #569878/8276 | |
| 2024-10-05 | JEFFREY KEY | FRIENDS OF DONNI STEELE | contribution | $250.00 | contribution #569878/8212 | |
| 2024-10-04 | JESSICA SAPUTO | FRIENDS OF DONNI STEELE | contribution | $1,000.00 | contribution #569878/8210 | |
| 2024-10-04 | SUZANNE NOVAK | FRIENDS OF DONNI STEELE | contribution | $25.00 | contribution #569878/8267 | |
| 2024-10-04 | RYAN HECKMAN | FRIENDS OF DONNI STEELE | contribution | $50.00 | contribution #569878/8289 | |
| 2024-10-04 | TIMOTHY MEYER | FRIENDS OF DONNI STEELE | contribution | $100.00 | contribution #569878/8256 |