Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$223,867.082021 HON. MICHELLE STEEL ($223,867.08) · Median member: $322,248.92
2021 so far$223,867.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $178,613.02 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $223,867.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,613.02 |
| 2 | Contractual services | Itemized | $10,260.00 |
| 3 | Rent, communications and utilities | Itemized | $18,953.62 |
| 4 | Printing and franked mail | Itemized | $2,971.43 |
| 5 | Travel | Itemized | $613.20 |
| 6 | Equipment | Itemized | $1,140.13 |
| 7 | Supplies and materials | Itemized | $11,315.68 |
| Member total | $223,867.08 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| DEPUTY CHIEF OF STAFF | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| STAFF ASSISTANT | 2 | $20,533.34 |
| LEGISLATIVE ASSISTANT | 1 | $13,444.44 |
| PRESS SECRETARY | 1 | $13,444.44 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,222.23 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,222.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,583.34 |
| SHARED EMPLOYEE | 2 | $4,840.00 |
| PART-TIME EMPLOYEE | 1 | $3,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,031.33 |
| Payroll total | 16 | $178,613.02 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374904 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1385544 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1389020 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1389021 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396806 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1397959 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380932 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $3,280.86 |
| 1385166 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $315.00 |
| 1386527 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $5,468.10 |
| 1386630 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $525.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $977.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.21 |
| 1390150 | 2021-03-05 | 2021-01-05–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $324.97 |
| 1397787 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $5,468.10 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1384552 | 2021-02-23 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $779.00 |
| 1384554 | 2021-02-24 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $980.00 |
| 1394362 | 2021-03-17 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $98.00 |
| 1394365 | 2021-03-17 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $294.00 |
| 1400738 | 2021-03-22 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | DTNTECH | $815.63 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393020 | 2021-03-05 | 2021-02-08–2021-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1384015 | 2021-02-19 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,005.94 |
| 〃 | 〃 | 2021-02-04–2023-02-03 | WARRANTIES | IndividualName withheld | $74.19 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2021-01-05–2021-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 1374364 | 2021-01-22 | 2021-01-05–2021-01-05 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $93.15 |
| 1376402 | 2021-01-22 | 2021-01-15–2022-01-15 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $8,900.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,054.18 |
| 1384015 | 2021-02-19 | 2021-02-01–2021-02-01 | FOOD & BEVERAGE | IndividualName withheld | $44.68 |
| 〃 | 〃 | 2021-02-01–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.67 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.09 |
| 1392775 | 2021-03-08 | 2021-03-02–2021-03-02 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $57.15 |
| 1394141 | 2021-03-17 | 2021-03-04–2021-03-04 | WATER | SPARKLETTS | $46.84 |