Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$578,429.082023 HON. MICHELLE STEEL ($17,848.71) · 2024 HON. MICHELLE STEEL ($560,580.37) · Median member: $453,807.92
2024 so far$1,226,218.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,076.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE STEEL | 2023 | $17,848.71 |
| 2024 HON. MICHELLE STEEL | 2024 | $560,580.37 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,076.59 |
| 2 | Contractual services | Itemized | $6,686.57 |
| 3 | Rent, communications and utilities | Itemized | $43,120.82 |
| 4 | Printing and franked mail | Itemized | $221,800.75 |
| 5 | Travel | Itemized | $19,923.30 |
| 6 | Equipment | Itemized | $2,609.29 |
| 7 | Supplies and materials | Itemized | $4,211.76 |
| Member total | $578,429.08 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,888.88 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,346.66 |
| DISTRICT DIRECTOR | 1 | $13,138.89 |
| SHARED EMPLOYEE | 3 | $7,033.33 |
| COMMUNITY LIAISON | 1 | $5,000.00 |
| other titles | 2 | $6,502.22 |
| Payroll total | 24 | $280,076.59 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756450 | 2024-07-02 | 2024-04-05–2024-04-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,292.00 |
| 1767179 | 2024-08-01 | 2024-07-09–2024-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $84.00 |
| 1769815 | 2024-08-20 | 2024-07-11–2024-07-11 | SECURITY SERVICE | ACE ALARM INC | $5,160.57 |
| 1773898 | 2024-08-22 | 2024-04-05–2024-04-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,292.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,292.00 |
| 1770177 | 2024-08-30 | 2024-05-01–2024-08-01 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 1774911 | 2024-09-09 | 2024-09-01–2024-09-30 | SECURITY SERVICE | ACE ALARM INC | $30.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759683 | 2024-07-02 | 2024-05-02–2024-06-01 | UTILITIES | IndividualName withheld | $805.92 |
| 1766255 | 2024-07-23 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $1,064.03 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $470.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.20 |
| 1767372 | 2024-08-01 | 2024-07-01–2024-07-31 | FRANKABLE TELECOM/TELETOWNHALL | REMINGTON RESEARCH GROUP | $5,500.00 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $473.85 |
Printing and franked mail, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,771.34 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.91 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77,145.38 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1761098 | 2024-07-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1761714 | 2024-07-09 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $592.69 |
| 1761229 | 2024-07-10 | 2024-06-27–2024-06-27 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $11,062.00 |
| 1762068 | 2024-07-10 | 2024-03-31–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $21.18 |
| 1762546 | 2024-07-23 | 2024-04-29–2024-05-01 | ADVERTISEMENTS | VIET BAO DAILY NEWS INC | $1,000.00 |
Travel, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756321 | 2024-07-02 | 2024-06-07–2024-06-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2024-06-04–2024-06-07 | MEALS | IndividualName withheld | $157.92 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.11 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $48.95 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MISCELLANEOUS TRAVEL | IndividualName withheld | $5.00 |
| 1756452 | 2024-07-02 | 2024-05-13–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.72 |
| 1760912 | 2024-07-05 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $499.10 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,161.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,161.10 |
| 1760914 | 2024-07-05 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$179.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,697.29 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760291 | 2024-07-01 | 2024-05-24–2024-06-07 | WATER | SPARKLETTS | $79.94 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | WATER | 〃 | $4.99 |
| 1760937 | 2024-07-05 | 2024-05-08–2024-06-07 | FOOD & BEVERAGE | IndividualName withheld | $106.30 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1760915 | 2024-07-08 | 2024-05-21–2025-05-21 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $63.59 |
| 1761714 | 2024-07-09 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.20 |
| 1761927 | 2024-07-10 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $139.50 |
| 1761928 | 2024-07-10 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $139.50 |
| 1760215 | 2024-07-11 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $717.35 |