Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$284,066.982021 HON. MICHELLE STEEL ($284,066.98) · Median member: $317,580.04
2021 so far$507,934.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $204,187.33 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $284,066.98 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,187.33 |
| 2 | Contractual services | Itemized | $10,275.00 |
| 3 | Rent, communications and utilities | Itemized | $31,536.74 |
| 4 | Printing and franked mail | Itemized | $21,483.80 |
| 5 | Travel | Itemized | $6,367.48 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $10,156.63 |
| Member total | $284,066.98 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,737.33 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 20 | $204,187.33 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408003 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1409150 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418523 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1419667 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430418 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1431538 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1425436 | 2021-06-30 | 2021-04-30–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404336 | 2021-04-08 | 2021-03-12–2021-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.19 |
| 1408982 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $5,468.10 |
| 1409086 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $525.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.04 |
| 1412388 | 2021-05-03 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $487.15 |
| 1413064 | 2021-05-05 | 2021-04-07–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.64 |
| 1413483 | 2021-05-06 | 2021-04-05–2021-04-09 | UTILITIES | IndividualName withheld | $29.98 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.60 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$206.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$235.75 |
| 1416207 | 2021-05-20 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | DTNTECH | $407.81 |
| 1423918 | 2021-05-26 | 2021-05-21–2021-05-21 | PRINTING & REPRODUCTION | DTNTECH | $326.25 |
| 1424160 | 2021-05-26 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $15,675.95 |
| 1424619 | 2021-05-28 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | 〃 | $166.42 |
| 1424326 | 2021-06-02 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $4,172.58 |
Travel, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403436 | 2021-04-08 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 1403463 | 2021-04-08 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.40 |
| 1404336 | 2021-04-08 | 2021-01-15–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.23 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.19 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1406275 | 2021-04-13 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $178.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401496 | 2021-04-01 | 2021-03-15–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $4,455.00 |
| 1403285 | 2021-04-08 | 2021-03-30–2021-03-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $87.05 |
| 1404336 | 2021-04-08 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.30 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.70 |
| 1404499 | 2021-04-15 | 2021-03-08–2021-03-23 | WATER | SPARKLETTS | $50.52 |
| 1406666 | 2021-04-22 | 2021-04-13–2021-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2021-04-13–2021-05-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2021-04-13–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2021-04-13–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $193.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | −$7.77 |