Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$477,477.552021 HON. MICHELLE STEEL ($740.80) · 2023 HON. MICHELLE STEEL ($476,736.75) · Median member: $505,537.67
2023 so far$1,549,801.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $368,757.98 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHELLE STEEL | 2021 | $740.80 |
| 2023 HON. MICHELLE STEEL | 2023 | $476,736.75 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,757.98 |
| 2 | Contractual services | Itemized | $11,422.00 |
| 3 | Rent, communications and utilities | Itemized | $21,007.68 |
| 4 | Printing and franked mail | Itemized | $42,155.09 |
| 5 | Travel | Itemized | $29,192.34 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $4,030.46 |
| Member total | $477,477.55 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,516.67 |
| LEGISLATIVE DIRECTOR | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $35,833.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $34,341.66 |
| COMMUNICATIONS DIRECTOR | 1 | $31,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $25,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $25,000.00 |
| FIELD REPRESENTATIVE | 1 | $23,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| VIETNAMESE COMMUNITY LIAISON | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,200.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| Payroll total | 16 | $368,757.98 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697486 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697487 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705051 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705052 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712374 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712375 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713805 | 2023-12-27 | 2023-10-03–2023-10-03 | SECURITY SERVICE | IndividualName withheld | $82.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698257 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,280.75 |
| 1697107 | 2023-10-18 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX783721299725 | $152.61 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $284.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.08 |
| MED0129037 | 2023-10-26 | 2023-10-16–2023-10-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1703602 | 2023-11-15 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $772.80 |
| 1705821 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,280.75 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.89 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $924.99 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$92.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,053.89 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.82 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,008.75 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1694666 | 2023-10-03 | 2023-08-08–2023-08-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 5NNYNSKET2 | $599.69 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694364 | 2023-10-03 | 2023-08-20–2023-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $209.00 |
| 〃 | 〃 | 2023-08-14–2023-08-19 | CAR RENTAL | 〃 | $370.11 |
| 1696312 | 2023-10-17 | 2023-05-30–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $392.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$403.90 |
| 1696317 | 2023-10-17 | 2023-07-25–2023-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $538.90 |
| 〃 | 〃 | 2023-08-11–2023-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $677.80 |
| 1697002 | 2023-10-18 | 2023-09-07–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.50 |
| 1697063 | 2023-10-18 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.50 |
| 1697118 | 2023-10-18 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $253.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694371 | 2023-10-03 | 2023-08-15–2023-08-15 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $80.34 |
| 1695692 | 2023-10-17 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $139.50 |
| 1697002 | 2023-10-18 | 2023-09-23–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $64.84 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.54 |
| 1697063 | 2023-10-18 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $90.82 |
| 1697085 | 2023-10-20 | 2023-08-14–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $70.56 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $34.71 |
| 〃 | 〃 | 2023-09-07–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.40 |