Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$589,723.392022 HON. MICHELLE STEEL (−$268.30) · 2023 HON. MICHELLE STEEL ($251,502.51) · 2024 HON. MICHELLE STEEL ($338,489.18) · Median member: $491,359.06
2024 so far$338,489.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $282,321.88 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHELLE STEEL | 2022 | −$268.30 |
| 2023 HON. MICHELLE STEEL | 2023 | $251,502.51 |
| 2024 HON. MICHELLE STEEL | 2024 | $338,489.18 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,321.88 |
| 2 | Contractual services | Itemized | $50,423.10 |
| 3 | Rent, communications and utilities | Itemized | $25,899.64 |
| 4 | Printing and franked mail | Itemized | $185,947.47 |
| 5 | Travel | Itemized | $19,954.62 |
| 6 | Equipment | Itemized | $3,711.33 |
| 7 | Supplies and materials | Itemized | $21,465.35 |
| Member total | $589,723.39 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,657.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,583.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $14,583.33 |
| VIETNAMESE COMMUNITY LIAISON | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,597.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,825.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $6,416.67 |
| CASEWORKER | 1 | $5,194.44 |
| other titles | 6 | $5,297.22 |
| Payroll total | 36 | $282,321.88 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734658 | 2024-03-18 | 2024-02-14–2024-02-14 | SECURITY SERVICE | ACE ALARM INC | $5,063.10 |
| 1720868 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720869 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720302 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,370.53 |
| 1721384 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | −$5,370.53 |
| 1721191 | 2024-01-26 | 2024-01-02–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,500.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.08 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $288.99 |
Printing and franked mail, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,420.01 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.85 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.79 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1718716 | 2024-01-22 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $17,314.00 |
| 1731681 | 2024-02-27 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1733643 | 2024-03-12 | 2024-01-01–2024-01-04 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1220858948 | $154.05 |
| MED0132660 | 2024-03-27 | 2024-02-21–2024-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.65 |
Travel, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718808 | 2024-01-22 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $498.90 |
| 1718807 | 2024-01-24 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,160.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.90 |
| 1718806 | 2024-01-26 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $498.90 |
| 1718805 | 2024-02-03 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $498.90 |
| 1725223 | 2024-02-03 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.53 |
| 1725245 | 2024-02-03 | 2024-01-08–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.60 |
| 1718804 | 2024-02-12 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $498.90 |
| 1727594 | 2024-02-16 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.01 |
| 1731201 | 2024-02-27 | 2024-01-29–2024-02-01 | LODGING | IndividualName withheld | $577.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1723713 | 2024-02-01 | 2024-01-17–2024-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,799.33 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718880 | 2024-01-19 | 2024-01-01–2024-01-31 | WATER | SPARKLETTS | $4.99 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.92 |
| 1725223 | 2024-02-03 | 2024-01-12–2024-01-12 | WATER | IndividualName withheld | $8.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $61.68 |
| 1725245 | 2024-02-03 | 2024-01-24–2024-01-24 | WATER | IndividualName withheld | $10.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $42.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.63 |
| 1726696 | 2024-02-16 | 2024-01-05–2024-01-05 | WATER | SPARKLETTS | $4.99 |
| 〃 | 〃 | 2024-01-05–2024-01-19 | WATER | 〃 | $44.96 |
| 1726395 | 2024-02-20 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R02BE7XR0 | $15.34 |