2rows
$956.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Republican · bioguide S001213
Bryan Steil
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$227,542.412019 HON. BRYAN STEIL ($227,542.41) · Median member: $301,016.28
2019 so far$227,542.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $188,519.46 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $227,542.41 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,519.46 |
| 2 | Contractual services | Itemized | $10,807.00 |
| 3 | Rent, communications and utilities | Itemized | $16,126.32 |
| 4 | Printing and franked mail | Itemized | $4,060.96 |
| 5 | Travel | Itemized | $3,935.68 |
| 6 | Equipment | Itemized | $196.50 |
| 7 | Supplies and materials | Itemized | $3,896.49 |
| Member total | $227,542.41 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $30,555.56 |
| WISCONSIN CHIEF OF STAFF | 1 | $28,819.45 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $14,911.10 |
| DISTRICT DIRECTOR | 1 | $14,177.77 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $13,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $9,288.90 |
| DIRECTOR-DISTRICT OPERATIONS | 1 | $9,288.90 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,066.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,700.00 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $7,288.90 |
| SPECIAL ASSISTANT | 1 | $5,866.67 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $3,666.67 |
| Payroll total | 15 | $188,519.46 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071980 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071981 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01074848 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 | ||
| 01079364 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079365 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092870 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092871 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01098701 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067719 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.41 | ||
| 01070402 | UTILITIES | CHARTER COMMUNICATIONS | $260.58 | ||
| 01070410 | UTILITIES | CHARTER COMMUNICATIONS | $146.99 | ||
| 01074939 | TELECOMSRV/EQ/TOLL CHARGE | PHONES PLUS BIZ INC | $4,458.00 | ||
| 01075059 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $227.30 | ||
| 01078583 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 | ||
| 01086325 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $270.83 | ||
| 01082801 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,101.24 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.36 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.77 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.70 | ||
| 01069830 | PRINTING & REPRODUCTION | NORTHROP AWNING COMPANY | $1,636.00 | ||
| 01070369 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $654.20 | ||
| 01070421 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01070460 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $575.00 | ||
| 01082766 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.70 | ||
| 01088585 | PRINTING & REPRODUCTION | IndividualName withheld | $126.00 |
Travel, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070899 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $259.30 | ||
| 01075117 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.74 | ||
| 01075141 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.21 | ||
| 01076099 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $569.67 | ||
| 01082787 | MEALS | IndividualName withheld | $3.97 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.50 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069272 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $127.00 | ||
| 01069883 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL NEWSPAPERS | $364.00 | ||
| 01070184 | PUBLICATIONS/REFERENCE MAT'L | KENOSHA NEWS | $252.00 | ||
| 01070200 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL TIMES | $381.00 | ||
| 01070237 | PUBLICATIONS/REFERENCE MAT'L | ROCK VALLEY PUBLISHING | $19.95 | ||
| 01070255 | PUBLICATIONS/REFERENCE MAT'L | ROCK VALLEY PUBLISHING | $36.00 | ||
| 01070295 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 | ||
| 01070301 | PUBLICATIONS/REFERENCE MAT'L | EAST TROY NEWS | $36.00 | ||
| 01070322 | PUBLICATIONS/REFERENCE MAT'L | ROCK VALLEY PUBLISHING | $30.00 | ||
| 01070331 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |