Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$344,255.262023 HON. MICHELLE STEEL ($17,106.58) · 2024 HON. MICHELLE STEEL ($327,148.68) · Median member: $434,778.14
2024 so far$665,637.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $268,749.61 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE STEEL | 2023 | $17,106.58 |
| 2024 HON. MICHELLE STEEL | 2024 | $327,148.68 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,749.61 |
| 2 | Contractual services | Itemized | $1,043.40 |
| 3 | Rent, communications and utilities | Itemized | $23,125.43 |
| 4 | Printing and franked mail | Itemized | $26,156.00 |
| 5 | Travel | Itemized | $18,580.14 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $5,688.68 |
| Member total | $344,255.26 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,416.66 |
| COMMUNITY LIAISON | 1 | $10,333.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,837.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 5 | $7,253.33 |
| Payroll total | 25 | $268,749.61 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741107 | 2024-04-18 | 2024-04-01–2024-04-30 | SECURITY SERVICE | ACE ALARM INC | $30.00 |
| 1741109 | 2024-04-18 | 2024-03-01–2024-03-31 | SECURITY SERVICE | ACE ALARM INC | $30.00 |
| 1752851 | 2024-05-29 | 2024-05-15–2024-05-15 | SECURITY SERVICE | ACE ALARM INC | $929.40 |
| 1753721 | 2024-06-05 | 2024-05-17–2024-05-17 | SECURITY SERVICE | IndividualName withheld | $54.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739435 | 2024-04-01 | 2024-03-20–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $1,109.52 |
| 1745435 | 2024-04-24 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $796.08 |
| 1745438 | 2024-04-24 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $796.24 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $380.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $752.77 |
| 1753113 | 2024-05-29 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $796.08 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.44 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$151.35 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,771.34 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.75 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.14 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1741202 | 2024-04-19 | 2024-03-11–2024-03-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $598.13 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $326.25 |
| 1741525 | 2024-04-19 | 2024-04-19–2024-04-26 | ADVERTISEMENTS | VIET BAO DAILY NEWS INC | $1,100.00 |
Travel, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734671 | 2024-04-01 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $418.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $573.10 |
| 1739045 | 2024-04-01 | 2024-02-01–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.30 |
| 1740234 | 2024-04-18 | 2024-03-05–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.70 |
| 1740631 | 2024-04-18 | 2024-03-16–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.87 |
| 1740731 | 2024-04-18 | 2024-01-31–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.33 |
| 1740733 | 2024-04-18 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.85 |
| 1741895 | 2024-04-18 | 2024-04-13–2024-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $499.10 |
| 1741905 | 2024-04-18 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$499.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$573.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $123.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.83 |
| 1740108 | 2024-04-18 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $139.50 |
| 1740235 | 2024-04-18 | 2024-03-01–2024-03-15 | WATER | SPARKLETTS | $56.45 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | WATER | 〃 | $4.99 |
| 1740631 | 2024-04-18 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1740731 | 2024-04-18 | 2024-01-31–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.93 |
| 1740733 | 2024-04-18 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $161.86 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.91 |
| 1741897 | 2024-04-18 | 2024-03-11–2024-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US R60SJ5JN2 | $22.90 |