Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$467,126.402021 HON. MICHELLE STEEL ($19,741.65) · 2022 HON. MICHELLE STEEL ($447,384.75) · Median member: $411,473.46
2022 so far$1,064,488.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $277,541.15 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $19,741.65 |
| 2022 HON. MICHELLE STEEL | 2022 | $447,384.75 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,541.15 |
| 2 | Contractual services | Itemized | $413.00 |
| 3 | Rent, communications and utilities | Itemized | $34,349.66 |
| 4 | Printing and franked mail | Itemized | $121,682.04 |
| 5 | Travel | Itemized | $29,432.74 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,206.81 |
| Member total | $467,126.40 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,993.34 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEG CORR/STAFF ASST | 1 | $13,749.99 |
| CONGRESSIONAL AIDE | 1 | $8,560.53 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,287.26 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 24 | $277,541.15 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1584363 | 2022-08-05 | 2022-05-27–2022-05-27 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $413.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1567348 | 2022-07-07 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $237.31 |
| 1568088 | 2022-07-07 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.75 |
| 1572627 | 2022-07-07 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $693.30 |
| 1575024 | 2022-07-11 | 2022-06-07–2022-07-06 | UTILITIES | AT&T CORP | $13.64 |
| 1576675 | 2022-07-14 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $4,350.00 |
| 1577041 | 2022-07-14 | 2022-05-07–2022-06-06 | UTILITIES | AT&T CORP | $13.64 |
| 1582281 | 2022-07-20 | 2022-05-20–2022-05-20 | UTILITIES | IndividualName withheld | −$29.00 |
| 1580382 | 2022-07-25 | 2022-06-14–2022-06-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1582425 | 2022-07-25 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $763.13 |
| 1582612 | 2022-07-26 | 2022-07-07–2022-08-06 | UTILITIES | AT&T CORP | $13.64 |
Printing and franked mail, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,124.16 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.24 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$107.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.34 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $973.78 |
| 1576633 | 2022-07-11 | 2022-04-05–2022-04-05 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $9,966.15 |
| 1576634 | 2022-07-11 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $9,805.74 |
| 1576680 | 2022-07-11 | 2022-03-24–2022-03-31 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $13,600.00 |
| 1576632 | 2022-07-12 | 2022-03-18–2022-03-18 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $10,256.30 |
| 1576631 | 2022-07-21 | 2022-03-10–2022-03-10 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $7,101.86 |
Travel, line by line90 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574536 | 2022-07-05 | 2022-05-13–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $553.20 |
| 〃 | 〃 | 2022-06-12–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.10 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $946.20 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.20 |
| 〃 | 〃 | 2022-06-15–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.20 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-05-16–2022-05-20 | LODGING | 〃 | $1,305.83 |
| 1567347 | 2022-07-07 | 2022-04-02–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2022-05-05–2022-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1567347 | 2022-07-07 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2022-05-03–2022-05-04 | FOOD & BEVERAGE | IndividualName withheld | $67.05 |
| 1567348 | 2022-07-07 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-05-12–2022-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.86 |
| 1568043 | 2022-07-07 | 2022-04-19–2022-04-21 | FOOD & BEVERAGE | IndividualName withheld | $136.90 |
| 〃 | 〃 | 2022-04-06–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.83 |
| 1568088 | 2022-07-07 | 2022-05-04–2023-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.39 |
| 1574047 | 2022-07-07 | 2022-06-15–2022-06-15 | WATER | SPARKLETTS | $41.91 |
| 1575025 | 2022-07-11 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.26 |
| 1575627 | 2022-07-11 | 2022-07-01–2022-07-01 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $8.95 |