Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$616,347.922023 HON. MICHELLE STEEL ($16,317.51) · 2024 HON. MICHELLE STEEL ($600,030.41) · Median member: $521,926.02
2024 so far$1,826,248.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $406,861.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MICHELLE STEEL | 2023 | $16,317.51 |
| 2024 HON. MICHELLE STEEL | 2024 | $600,030.41 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,861.66 |
| 2 | Contractual services | Itemized | $9,909.00 |
| 3 | Rent, communications and utilities | Itemized | $22,030.71 |
| 4 | Printing and franked mail | Itemized | $154,208.66 |
| 5 | Travel | Itemized | $18,479.77 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $3,946.12 |
| Member total | $616,347.92 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $49,488.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $43,683.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $41,183.33 |
| COMMUNICATIONS DIRECTOR | 1 | $41,111.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $33,911.67 |
| FIELD REPRESENTATIVE | 1 | $25,000.00 |
| CASEWORKER | 1 | $22,916.67 |
| PRESS ASSISTANT | 1 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,342.21 |
| OPERATIONS DIRECTOR | 1 | $9,166.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $4,583.33 |
| Payroll total | 20 | $406,861.66 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782875 | 2024-10-18 | 2024-10-01–2024-10-31 | SECURITY SERVICE | ACE ALARM INC | $30.00 |
| 01783048 | 2024-10-28 | 2024-08-20–2024-08-20 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,700.00 |
| 01790029 | 2024-11-14 | 2024-11-01–2024-11-30 | SECURITY SERVICE | ACE ALARM INC | $30.00 |
| 01794914 | 2024-12-06 | 2024-12-01–2024-12-31 | SECURITY SERVICE | ACE ALARM INC | $30.00 |
| 01796795 | 2024-12-23 | 2024-12-15–2024-12-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,000.00 |
| 01800171 | 2024-12-24 | 2024-12-12–2024-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $119.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780446 | 2024-10-03 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $808.54 |
| 01784402 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | $5,439.17 |
| 01787480 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CYPRESS OFFICE PLAZA SPE LLC | −$5,439.17 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.08 |
| 01789806 | 2024-11-14 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $807.43 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.76 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,176.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.89 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,191.36 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.36 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$133.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 01781055 | 2024-10-04 | 2024-08-05–2024-09-04 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $15,000.00 |
Travel, line by line74 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780443 | 2024-10-07 | 2024-08-01–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $654.59 |
| 01781124 | 2024-10-07 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $288.47 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $293.10 |
| 〃 | 〃 | 2024-09-12–2024-09-14 | LODGING | IndividualName withheld | $593.82 |
| 〃 | 〃 | 2024-09-13–2024-09-14 | MEALS | IndividualName withheld | $32.03 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $52.94 |
| 01781730 | 2024-10-09 | 2024-06-05–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.40 |
| 01781754 | 2024-10-09 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $5.60 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,161.10 |
| 〃 | 〃 | 2024-07-24–2024-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780443 | 2024-10-07 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | IndividualName withheld | $88.49 |
| 01781813 | 2024-10-18 | 2024-08-15–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |
| 01784010 | 2024-10-25 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL X41RQ4AS3 | $75.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.78 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 7W4Z131C3 | $38.16 |
| 〃 | 〃 | 2024-09-15–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |
| 01785182 | 2024-10-25 | 2024-09-13–2024-09-27 | WATER | SPARKLETTS | $55.94 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | WATER | 〃 | $4.99 |
| 01783527 | 2024-10-29 | 2024-09-05–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $110.72 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |