Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$504,785.862021 HON. MICHELLE STEEL ($19,741.65) · 2022 HON. MICHELLE STEEL ($485,044.21) · Median member: $494,470.34
2022 so far$1,549,532.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $347,247.69 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $19,741.65 |
| 2022 HON. MICHELLE STEEL | 2022 | $485,044.21 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,247.69 |
| 2 | Contractual services | Itemized | $5,320.21 |
| 3 | Rent, communications and utilities | Itemized | $25,904.55 |
| 4 | Printing and franked mail | Itemized | $78,610.53 |
| 5 | Travel | Itemized | $17,843.71 |
| 6 | Equipment | Itemized | $1,414.37 |
| 7 | Supplies and materials | Itemized | $28,444.80 |
| Member total | $504,785.86 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $36,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,343.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $21,668.01 |
| PRESS SECRETARY | 1 | $20,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| LEG CORR/STAFF ASST | 1 | $18,333.33 |
| PART-TIME EMPLOYEE | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,916.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| CONGRESSIONAL AIDE | 1 | $1,453.68 |
| Payroll total | 19 | $347,247.69 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617101 | 2022-12-01 | 2022-03-01–2022-03-01 | JANITORIAL AND MAINT SERV | ONNI HUNTINGTON BEACH LLC | $40.00 |
| 1622107 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1622108 | 2022-12-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $379.73 |
| 1622109 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1622110 | 2022-12-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $325.48 |
| 1620531 | 2022-12-29 | 2022-11-28–2022-11-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,000.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601353 | 2022-10-12 | 2022-09-07–2022-10-06 | UTILITIES | AT&T CORP | $13.64 |
| 1602832 | 2022-10-12 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $763.13 |
| 1602833 | 2022-10-12 | 2022-08-02–2022-09-01 | UTILITIES | IndividualName withheld | $771.87 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $154.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.91 |
| 1606233 | 2022-10-27 | 2022-07-26–2022-07-26 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $4,350.00 |
| 1606359 | 2022-10-27 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $771.03 |
| AC-18868 | 2022-11-09 | 2022-07-18–2022-07-18 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | −$3,500.00 |
Printing and franked mail, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,606.20 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.63 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,909.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.26 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,898.37 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.22 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,653.01 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.79 |
Travel, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595503 | 2022-10-12 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.60 |
| 1595506 | 2022-10-12 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $358.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.60 |
| 1595508 | 2022-10-12 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$608.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.60 |
| 1595908 | 2022-10-12 | 2022-07-12–2022-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.80 |
| 1598533 | 2022-10-12 | 2022-08-01–2022-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.29 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | PARKING | IndividualName withheld | $6.20 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609150 | 2022-10-26 | 2022-09-12–2022-09-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | EMERGENT LLC | $913.37 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595908 | 2022-10-12 | 2022-07-22–2022-07-22 | FOOD & BEVERAGE | IndividualName withheld | $45.05 |
| 〃 | 〃 | 2022-07-20–2022-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.93 |
| 1598812 | 2022-10-12 | 2022-09-01–2022-09-30 | WATER | SPARKLETTS | $4.99 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | WATER | 〃 | $19.94 |
| 1600321 | 2022-10-12 | 2022-08-11–2022-08-11 | FOOD & BEVERAGE | IndividualName withheld | $141.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $128.95 |
| 1602807 | 2022-10-12 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1609150 | 2022-10-26 | 2022-09-12–2022-09-12 | SOFTWARE LESS THAN $500 QTY - 5 | EMERGENT LLC | $584.00 |
| 1606093 | 2022-10-27 | 2022-10-01–2022-10-31 | WATER | SPARKLETTS | $4.99 |
| 〃 | 〃 | 2022-10-05–2022-10-13 | WATER | 〃 | $4.00 |