2rows
$1,087.63paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$333,997.792019 HON. BRYAN STEIL ($333,997.79) · Median member: $304,159.70
2019 so far$871,996.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $241,142.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $333,997.79 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,142.25 |
| 2 | Contractual services | Itemized | $13,242.00 |
| 3 | Rent, communications and utilities | Itemized | $18,270.81 |
| 4 | Printing and franked mail | Itemized | $50,735.59 |
| 5 | Travel | Itemized | $7,981.90 |
| 6 | Equipment | Itemized | $285.00 |
| 7 | Supplies and materials | Itemized | $2,340.24 |
| Member total | $333,997.79 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $35,138.91 |
| WISCONSIN CHIEF OF STAFF | 1 | $35,138.91 |
| LEGISLATIVE DIRECTOR | 1 | $19,424.99 |
| DISTRICT DIRECTOR | 1 | $18,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,032.51 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $15,562.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,025.00 |
| DIRECTOR-DISTRICT OPERATIONS | 1 | $12,449.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $11,185.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,887.50 |
| PRESS ASSISTANT | 1 | $10,699.99 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $10,450.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,897.50 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,426.67 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $4,725.00 |
| other titles | 3 | $9,947.77 |
| Payroll total | 24 | $241,142.25 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145253 | 2019-07-01 | 2019-01-03–2019-05-15 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $2,062.50 |
| 1152597 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152598 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1157284 | 2019-07-25 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| 1157286 | 2019-07-25 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1162627 | 2019-08-09 | 2019-07-22–2019-07-22 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $312.50 |
| 1167918 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167919 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181688 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181689 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145070 | 2019-07-01 | 2019-05-17–2019-06-18 | UTILITIES | IndividualName withheld | $230.01 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.43 |
| 1151815 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 |
| 1153199 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1153210 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1157298 | 2019-07-25 | 2019-06-19–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,215.64 |
| 1157304 | 2019-07-25 | 2019-07-16–2019-07-16 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,288.96 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.79 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,550.85 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,905.71 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.56 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,394.33 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.33 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,614.44 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$101.65 |
| 1145047 | 2019-07-01 | 2019-05-18–2019-05-23 | ADVERTISEMENTS | IndividualName withheld | $119.89 |
Travel, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145029 | 2019-07-01 | 2019-04-22–2019-04-25 | CAR RENTAL | IndividualName withheld | $318.49 |
| 1157272 | 2019-07-25 | 2019-06-27–2019-06-30 | LODGING | IndividualName withheld | $241.79 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $433.67 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | GASOLINE | IndividualName withheld | $11.55 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.70 |
| 1157277 | 2019-07-25 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.58 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| 1157294 | 2019-07-25 | 2019-06-08–2019-06-28 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $450.28 |
| 1162595 | 2019-08-08 | 2019-07-10–2019-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.93 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150613 | 2019-07-16 | 2019-06-26–2019-06-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $100.00 |
| 1157282 | 2019-07-25 | 2019-01-18–2019-01-18 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145051 | 2019-07-01 | 2019-06-01–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.31 |
| 1145055 | 2019-07-01 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $1,077.96 |
| 1145057 | 2019-07-01 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $264.50 |
| 1145066 | 2019-07-01 | 2019-06-19–2019-06-19 | WATER | E&D WATER WORKS INC | $23.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $34.99 |
| 1157277 | 2019-07-25 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1157289 | 2019-07-25 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.26 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $34.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.12 |