Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$365,902.252023 HON. MICHELLE STEEL ($365,902.25) · Median member: $437,588.26
2023 so far$1,073,064.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $272,443.86 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE STEEL | 2023 | $365,902.25 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,443.86 |
| 2 | Contractual services | Itemized | $13,973.00 |
| 3 | Rent, communications and utilities | Itemized | $28,229.38 |
| 4 | Printing and franked mail | Itemized | $29,437.40 |
| 5 | Travel | Itemized | $10,328.63 |
| 6 | Equipment | Itemized | $1,644.00 |
| 7 | Supplies and materials | Itemized | $9,845.98 |
| Member total | $365,902.25 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,142.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.33 |
| DISTRICT DIRECTOR | 1 | $25,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,916.66 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,249.99 |
| SHARED EMPLOYEE | 3 | $7,033.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,973.80 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| VIETNAMESE COMMUNITY LIAISON | 1 | $4,961.11 |
| Payroll total | 21 | $272,443.86 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671788 | 2023-07-11 | 2023-06-05–2023-06-05 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,200.00 |
| 1671671 | 2023-07-13 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674339 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674340 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1678772 | 2023-08-14 | 2023-06-22–2023-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| 1682078 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682079 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689487 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689488 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1667941 | 2023-07-03 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $769.21 |
| 1671844 | 2023-07-03 | 2023-04-18–2023-04-18 | TEMPORARY SPACE RENTAL | GENERAL DYNAMICS CORPORATION | $200.00 |
| 1672335 | 2023-07-11 | 2023-05-16–2023-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.91 |
| 1675114 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,280.75 |
| 1673363 | 2023-07-21 | 2023-07-05–2023-07-08 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| 1678495 | 2023-07-26 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $769.21 |
| 1678506 | 2023-07-26 | 2023-05-15–2023-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.45 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $667.64 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.00 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,245.50 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.47 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,770.22 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.82 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,093.97 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.97 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
Travel, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672330 | 2023-07-11 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.38 |
| 1672335 | 2023-07-11 | 2023-05-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.25 |
| 1672642 | 2023-07-11 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.38 |
| 1673277 | 2023-07-21 | 2023-06-01–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
| 1673982 | 2023-07-21 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $392.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.90 |
| 1673983 | 2023-07-26 | 2023-07-17–2023-07-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $508.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.90 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.90 |
| 1678436 | 2023-07-26 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $204.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $732.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670876 | 2023-07-03 | 2023-05-26–2023-06-09 | WATER | SPARKLETTS | $56.36 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | WATER | 〃 | $4.99 |
| 〃 | 〃 | 2023-05-26–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.98 |
| 1670953 | 2023-07-03 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $139.50 |
| 1672335 | 2023-07-11 | 2023-05-15–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.21 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.73 |
| 1672642 | 2023-07-11 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1673277 | 2023-07-21 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| 1675910 | 2023-07-21 | 2023-04-20–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $4,980.00 |
| 1678506 | 2023-07-26 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WK0505U83 | $65.79 |