Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$322,303.432021 HON. MICHELLE STEEL ($322,303.43) · Median member: $323,381.05
2021 so far$830,237.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $197,220.11 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $322,303.43 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,220.11 |
| 2 | Contractual services | Itemized | $10,288.00 |
| 3 | Rent, communications and utilities | Itemized | $21,388.09 |
| 4 | Printing and franked mail | Itemized | $79,358.64 |
| 5 | Travel | Itemized | $10,070.31 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $3,918.28 |
| Member total | $322,303.43 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $16,833.33 |
| 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 | 2 | $8,277.78 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,159.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 21 | $197,220.11 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441952 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1443070 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453437 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1454529 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465560 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1466637 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1464589 | 2021-09-29 | 2021-08-02–2021-08-02 | SECURITY SERVICE | IndividualName withheld | $28.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440391 | 2021-07-16 | 2021-04-30–2021-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $848.68 |
| 1442903 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $5,468.10 |
| 1443006 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $525.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.60 |
| 1441528 | 2021-07-23 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $486.93 |
| 1446016 | 2021-07-23 | 2021-07-07–2021-08-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.64 |
| 1446053 | 2021-07-23 | 2021-07-12–2021-07-15 | UTILITIES | IndividualName withheld | $50.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,894.19 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.15 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$97.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.85 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,631.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.05 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1438913 | 2021-07-15 | 2021-05-04–2021-07-01 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $5,882.00 |
| 1446845 | 2021-07-30 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $18,919.52 |
| 1452565 | 2021-08-30 | 2021-08-11–2021-08-11 | PRINTING & REPRODUCTION | DTNTECH | $380.63 |
Travel, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437908 | 2021-07-15 | 2021-06-09–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.91 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
| 1438061 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $558.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 1439100 | 2021-07-15 | 2021-06-04–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.33 |
| 1440715 | 2021-07-15 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $358.40 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $288.40 |
| 1438059 | 2021-07-16 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 1438057 | 2021-07-22 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $113.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $197.16 |
| 1436975 | 2021-07-15 | 2021-06-02–2021-06-16 | WATER | SPARKLETTS | $48.86 |
| 1439100 | 2021-07-15 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.86 |
| 1445459 | 2021-07-19 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $634.94 |
| 1447626 | 2021-07-29 | 2021-06-30–2021-06-30 | WATER | SPARKLETTS | $47.91 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | WATER | 〃 | $3.99 |
| 1447678 | 2021-07-29 | 2021-07-22–2021-07-22 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $75.05 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.86 |
| 1449923 | 2021-08-06 | 2021-07-09–2021-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.79 |