Representative · CA · Republican · bioguide S001135
Michelle Steel
In office since 2021
Spent this quarter$78,229.612024 HON. MICHELLE STEEL ($78,229.61) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3232 entries · $73,236.13 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHELLE STEEL | 2024 | $78,229.61 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $73,236.13 |
| 2 | Rent, communications and utilities | Itemized | $2,757.19 |
| 3 | Printing and franked mail | Itemized | $650.10 |
| 4 | Travel | Itemized | $1,310.62 |
| 5 | Supplies and materials | Itemized | $275.57 |
| Member total | $78,229.61 |
Staff, by title32 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $14,283.61 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $8,644.72 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $6,228.05 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,891.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,166.67 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $4,736.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,736.11 |
| OPERATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $4,736.11 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 2 | $4,736.11 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $4,255.83 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,300.00 |
| CHIEF OF STAFF | 1 | $1,061.39 |
| LEGISLATIVE DIRECTOR | 1 | $922.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $866.95 |
| CONSTITUENT SERVICES REPRESENT | 1 | $783.61 |
| other titles | 8 | $2,886.69 |
| Payroll total | 32 | $73,236.13 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801398 | 2025-01-07 | 2024-12-19–2024-12-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.77 |
| 1801399 | 2025-01-07 | 2024-11-02–2024-12-01 | UTILITIES | IndividualName withheld | $807.43 |
| 1801879 | 2025-01-08 | 2024-12-13–2024-12-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $9.94 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $505.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.08 |
| 1806243 | 2025-01-23 | 2024-12-02–2025-01-01 | UTILITIES | IndividualName withheld | $807.58 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.90 |
| 1809719 | 2025-02-19 | 2024-10-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $494.20 |
Travel, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801397 | 2025-01-08 | 2024-12-03–2024-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.79 |
| 1801878 | 2025-01-08 | 2024-12-19–2024-12-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$1,007.00 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $683.11 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | TAXI/RIDE SHARE | 〃 | $130.19 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | TAXI/RIDE SHARE | 〃 | $249.53 |
| 1808042 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | IndividualName withheld | $1,150.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801398 | 2025-01-07 | 2024-12-19–2024-12-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.55 |
| 1801397 | 2025-01-08 | 2024-12-05–2024-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.67 |
| 1810266 | 2025-02-19 | 2025-01-01–2025-01-01 | WATER | CULLIGAN QUENCH | $150.00 |
| 1813824 | 2025-02-24 | 2024-11-23–2024-11-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.35 |