Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$382,695.302021 HON. MICHELLE STEEL ($19,940.47) · 2022 HON. MICHELLE STEEL ($362,754.83) · Median member: $392,307.81
2022 so far$617,103.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $266,263.71 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $19,940.47 |
| 2022 HON. MICHELLE STEEL | 2022 | $362,754.83 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,263.71 |
| 2 | Contractual services | Itemized | $178.00 |
| 3 | Rent, communications and utilities | Itemized | $24,299.75 |
| 4 | Printing and franked mail | Itemized | $83,398.26 |
| 5 | Travel | Itemized | $4,293.97 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,760.61 |
| Member total | $382,695.30 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| LEG CORR/STAFF ASST | 1 | $12,500.01 |
| CASEWORKER | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,313.68 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 23 | $266,263.71 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545477 | 2022-04-22 | 2022-03-16–2022-03-16 | SECURITY SERVICE | IndividualName withheld | $178.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0114753 | 2022-04-22 | 2022-03-31–2022-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $859.53 |
| 1554018 | 2022-04-28 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.63 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $150.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.57 |
| 1553357 | 2022-05-02 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $680.98 |
| 1553383 | 2022-05-02 | 2022-04-07–2022-05-06 | UTILITIES | AT&T CORP | $13.64 |
| 1562116 | 2022-05-26 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $705.03 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.95 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,609.72 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$157.25 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,082.31 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.43 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.10 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,170.24 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1542222 | 2022-04-22 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | DTNTECH | $402.38 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545205 | 2022-04-22 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.41 |
| 1545291 | 2022-04-22 | 2022-02-01–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | PARKING | IndividualName withheld | $5.25 |
| 1545477 | 2022-04-22 | 2022-03-29–2022-03-30 | MEALS | IndividualName withheld | $31.07 |
| 〃 | 〃 | 2022-03-04–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.45 |
| 〃 | 〃 | 2022-03-30–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $39.42 |
| 1549471 | 2022-04-22 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$276.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$413.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $50.19 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $61.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $323.90 |
| 1545205 | 2022-04-22 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.87 |
| 1545291 | 2022-04-22 | 2022-02-02–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.39 |
| 1545477 | 2022-04-22 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | IndividualName withheld | $24.44 |
| 〃 | 〃 | 2022-03-07–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $382.67 |
| 1545956 | 2022-04-22 | 2022-04-07–2022-04-07 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $131.95 |
| FRM0115051 | 2022-04-28 | 2022-03-03–2022-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |