Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$461,394.892021 HON. MICHELLE STEEL ($461,394.89) · Median member: $402,356.41
2021 so far$1,291,632.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $295,514.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $461,394.89 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,514.54 |
| 2 | Contractual services | Itemized | $9,840.00 |
| 3 | Rent, communications and utilities | Itemized | $24,496.45 |
| 4 | Printing and franked mail | Itemized | $85,391.44 |
| 5 | Travel | Itemized | $11,691.14 |
| 6 | Equipment | Itemized | $11,929.00 |
| 7 | Supplies and materials | Itemized | $22,532.32 |
| Member total | $461,394.89 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,274.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,358.33 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $30,277.79 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $23,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $19,166.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,083.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| CASEWORKER | 1 | $10,624.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,961.78 |
| PART-TIME EMPLOYEE | 1 | $8,333.33 |
| STAFF ASSISTANT | 1 | $8,333.33 |
| SHARED EMPLOYEE | 2 | $6,600.00 |
| other titles | 3 | $9,833.33 |
| Payroll total | 27 | $295,514.54 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477407 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1478482 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1489886 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,515.00 |
| 1490955 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1502696 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503760 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472739 | 2021-10-06 | 2021-07-02–2021-08-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $486.93 |
| 1472742 | 2021-10-07 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $486.27 |
| 1478319 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $5,468.10 |
| 1478421 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONNI HUNTINGTON BEACH LLC | $525.00 |
| 1479027 | 2021-10-19 | 2021-09-20–2021-09-20 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $250.00 |
| 1479029 | 2021-10-19 | 2021-09-21–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $662.06 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,284.12 |
Printing and franked mail, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484435 | 2021-10-29 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,216.90 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$51.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.78 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,452.09 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.73 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,063.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1471464 | 2021-10-06 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $3,482.35 |
| 1472405 | 2021-10-06 | 2021-08-26–2021-08-26 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $14,063.90 |
| 1476215 | 2021-10-19 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $196.00 |
Travel, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472728 | 2021-10-07 | 2021-09-20–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $207.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 1475665 | 2021-10-14 | 2021-02-16–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.42 |
| 〃 | 〃 | 2021-03-04–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.04 |
| 〃 | 〃 | 2021-04-01–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.82 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $2.00 |
| 1472832 | 2021-10-15 | 2021-08-29–2021-09-02 | LODGING | CITIBANK GOV CARD SERVICE | $694.52 |
| 〃 | 〃 | 2021-08-30–2021-09-02 | LODGING | 〃 | $3,125.34 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,869.00 |
Supplies and materials, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470793 | 2021-10-06 | 2021-09-22–2021-09-22 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $66.00 |
| 1472902 | 2021-10-06 | 2021-09-20–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $6,600.00 |
| 1475665 | 2021-10-14 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.87 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.12 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1473764 | 2021-10-20 | 2021-09-03–2021-09-07 | FOOD & BEVERAGE | IndividualName withheld | $107.67 |
| 〃 | 〃 | 2021-09-02–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.55 |
| 1476715 | 2021-10-20 | 2021-05-11–2021-06-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1479301 | 2021-10-28 | 2021-10-15–2021-10-15 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $48.20 |
| 1482410 | 2021-10-28 | 2021-06-11–2021-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |