10rows
$3,043.75paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$338,891.512019 HON. BRYAN STEIL ($338,891.51) · Median member: $368,947.66
2019 so far$1,210,888.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $246,209.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $338,891.51 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,209.62 |
| 2 | Contractual services | Itemized | $11,707.00 |
| 3 | Rent, communications and utilities | Itemized | $13,393.77 |
| 4 | Printing and franked mail | Itemized | $54,328.94 |
| 5 | Travel | Itemized | $11,117.88 |
| 6 | Equipment | Itemized | $60.00 |
| 7 | Supplies and materials | Itemized | $2,074.30 |
| Member total | $338,891.51 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $36,249.99 |
| WISCONSIN CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,124.99 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,832.51 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $16,262.49 |
| DIRECTOR-DISTRICT OPERATIONS | 1 | $13,799.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,725.00 |
| PRESS ASSISTANT | 1 | $12,049.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $11,885.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,587.50 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $11,550.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,597.50 |
| STAFF ASSISTANT | 2 | $7,841.66 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $5,025.00 |
| other titles | 8 | $2,177.99 |
| Payroll total | 24 | $246,209.62 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197311 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197312 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1194599 | 2019-10-18 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1194606 | 2019-10-18 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| 1212256 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212257 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1222431 | 2019-12-09 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1222439 | 2019-12-09 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1226958 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226959 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189368 | 2019-10-04 | 2019-09-19–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,291.60 |
| 1189448 | 2019-10-04 | 2019-08-16–2019-09-18 | UTILITIES | IndividualName withheld | $224.75 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.48 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.61 |
| 1196549 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 |
| 1197893 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1197904 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1194574 | 2019-10-18 | 2019-08-01–2019-08-01 | TEMPORARY SPACE RENTAL | HON. BRYAN STEIL | $191.25 |
| 1194616 | 2019-10-18 | 2019-08-27–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SANGOMA US INC | $180.46 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $153.16 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.86 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,226.05 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$150.50 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,649.48 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.59 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,424.49 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.78 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 1176574 | 2019-10-04 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189334 | 2019-10-04 | 2019-07-26–2019-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.80 |
| 1189335 | 2019-10-04 | 2019-08-12–2019-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.80 |
| 1189341 | 2019-10-04 | 2019-09-19–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1189344 | 2019-10-04 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $695.70 |
| 〃 | 〃 | 2019-08-06–2019-08-27 | TAXI/PARKING/TOLLS | 〃 | $109.42 |
| 1189429 | 2019-10-04 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 1194570 | 2019-10-18 | 2019-09-01–2019-09-28 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $484.40 |
| 〃 | 〃 | 2019-09-01–2019-09-23 | TAXI/PARKING/TOLLS | 〃 | $254.38 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189340 | 2019-10-04 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.31 |
| 1189484 | 2019-10-04 | 2019-09-05–2019-09-05 | WATER | E&D WATER WORKS INC | $23.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $34.99 |
| 1194614 | 2019-10-18 | 2019-10-08–2019-10-08 | WATER | E&D WATER WORKS INC | $23.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$736.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $830.81 |
| 1212939 | 2019-11-20 | 2019-10-31–2019-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.50 |
| 1212945 | 2019-11-20 | 2019-11-11–2019-11-11 | WATER | E&D WATER WORKS INC | $23.00 |
| 1212969 | 2019-11-20 | 2019-11-20–2020-11-20 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL TIMES | $497.49 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $34.99 |