Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$368,788.862021 HON. MICHELLE STEEL ($150.00) · 2022 HON. MICHELLE STEEL ($46,396.39) · 2023 HON. MICHELLE STEEL ($322,242.47) · Median member: $417,256.24
2023 so far$322,242.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $255,180.12 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $150.00 |
| 2022 HON. MICHELLE STEEL | 2022 | $46,396.39 |
| 2023 HON. MICHELLE STEEL | 2023 | $322,242.47 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,180.12 |
| 2 | Contractual services | Itemized | $13,640.00 |
| 3 | Rent, communications and utilities | Itemized | $22,212.93 |
| 4 | Printing and franked mail | Itemized | $43,678.89 |
| 5 | Travel | Itemized | $7,855.95 |
| 6 | Equipment | Itemized | $8,438.23 |
| 7 | Supplies and materials | Itemized | $17,782.74 |
| Member total | $368,788.86 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,972.23 |
| SCHEDULER/EXECUTIVE ASSISTANT | 3 | $16,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,377.77 |
| PART-TIME EMPLOYEE | 3 | $14,316.66 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,444.43 |
| FIELD REPRESENTATIVE | 3 | $10,488.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,199.57 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $5,416.67 |
| PRESS SECRETARY | 2 | $5,000.00 |
| other titles | 6 | $8,769.45 |
| Payroll total | 35 | $255,180.12 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628577 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628578 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1637416 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637417 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643352 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643353 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 1626457 | 2023-01-24 | 2022-12-23–2022-12-23 | EQUIPMENT INSTALLATION | IndividualName withheld | $575.00 |
| 1630062 | 2023-01-24 | 2022-12-05–2022-12-19 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SP RENTACRATE ENTERP | $525.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632720 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $2,992.42 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1633001 | 2023-02-08 | 2023-01-07–2023-02-06 | UTILITIES | AT&T CORP | $13.64 |
| 1638223 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,280.75 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $241.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $627.78 |
| 1639659 | 2023-03-01 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.84 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.92 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.97 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1639538 | 2023-03-06 | 2023-02-07–2023-02-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $353.44 |
| 1646877 | 2023-03-24 | 2023-03-07–2023-03-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $2,605.00 |
| 1646879 | 2023-03-24 | 2023-03-07–2023-03-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $4,704.00 |
| 1646880 | 2023-03-24 | 2023-03-07–2023-03-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $3,737.00 |
| 1646881 | 2023-03-24 | 2023-03-07–2023-03-07 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $6,297.00 |
Travel, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630053 | 2023-01-24 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $468.60 |
| 1635606 | 2023-02-22 | 2023-01-11–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.75 |
| 1638596 | 2023-02-28 | 2023-01-03–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.88 |
| 1639801 | 2023-03-01 | 2023-02-13–2023-02-17 | LODGING | IndividualName withheld | $617.08 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $221.09 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | PARKING | IndividualName withheld | $4.50 |
| 1639814 | 2023-03-01 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $168.90 |
| 1639818 | 2023-03-01 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $204.90 |
| 1639562 | 2023-03-02 | 2023-01-22–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| 1639538 | 2023-03-06 | 2023-01-05–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.50 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-03-10–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.23 |
| 1642482 | 2023-03-15 | 2023-02-08–2023-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,840.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627906 | 2023-01-23 | 2023-01-05–2023-01-05 | HABITATION EXPENSE | IndividualName withheld | $450.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.58 |
| 1632121 | 2023-02-08 | 2023-01-01–2023-01-31 | WATER | SPARKLETTS | $4.99 |
| 1634392 | 2023-02-22 | 2023-02-01–2023-02-28 | WATER | SPARKLETTS | $4.99 |
| 1635606 | 2023-02-22 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.37 |
| 1639659 | 2023-03-01 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 529A36Y63 | $9.99 |
| 1639673 | 2023-03-01 | 2023-02-06–2023-03-31 | WATER | QUENCH USA LLC | $133.70 |