Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$385,157.602021 HON. MICHELLE STEEL ($162.73) · 2022 HON. MICHELLE STEEL ($75.28) · 2023 HON. MICHELLE STEEL ($384,919.59) · Median member: $415,972.51
2023 so far$707,162.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $268,067.50 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $162.73 |
| 2022 HON. MICHELLE STEEL | 2022 | $75.28 |
| 2023 HON. MICHELLE STEEL | 2023 | $384,919.59 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,067.50 |
| 2 | Contractual services | Itemized | $11,360.00 |
| 3 | Rent, communications and utilities | Itemized | $35,279.02 |
| 4 | Printing and franked mail | Itemized | $38,088.89 |
| 5 | Travel | Itemized | $25,721.99 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $5,728.20 |
| Member total | $385,157.60 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,166.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,416.66 |
| DISTRICT DIRECTOR | 1 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $12,758.32 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,942.56 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 24 | $268,067.50 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650605 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650606 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1654696 | 2023-04-28 | 2023-03-09–2023-03-09 | LAUNDRY SERVICES | IndividualName withheld | $20.00 |
| 1658610 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658611 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1666621 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666622 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651392 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,280.75 |
| 1649532 | 2023-04-21 | 2023-04-02–2023-04-02 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $4,500.00 |
| 1650263 | 2023-04-25 | 2023-02-07–2023-03-06 | UTILITIES | AT&T CORP | $13.64 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $288.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | −$66.25 |
| 1655614 | 2023-05-08 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $769.21 |
| 1659396 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,280.75 |
| 1656611 | 2023-05-22 | 2023-04-07–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.80 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,612.58 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.18 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,357.27 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.72 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,814.59 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$106.65 |
| 1652114 | 2023-04-25 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,690.50 |
| 1654159 | 2023-04-25 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | DTNTECH | $4,350.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647271 | 2023-04-13 | 2023-02-05–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $392.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.90 |
| 1647270 | 2023-04-17 | 2023-03-25–2023-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,197.80 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $962.00 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.90 |
| 〃 | 〃 | 2023-03-29–2023-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,207.80 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,450.60 |
| 1649531 | 2023-04-24 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.63 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647554 | 2023-04-12 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $139.50 |
| FRM0124313 | 2023-04-18 | 2023-02-28–2023-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 1649531 | 2023-04-24 | 2023-03-16–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.35 |
| 1649533 | 2023-04-24 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $40.20 |
| 〃 | 〃 | 2023-03-03–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.56 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $33.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.55 |
| 1650261 | 2023-04-25 | 2023-04-01–2023-04-30 | WATER | SPARKLETTS | $4.99 |
| 1654696 | 2023-04-28 | 2023-03-02–2023-03-02 | WATER | IndividualName withheld | $13.26 |