3rows
$484.02paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,897.282019 HON. BRYAN STEIL ($98,694.19) · 2020 HON. BRYAN STEIL ($261,203.09) · Median member: $362,416.13
2020 so far$261,203.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $220,682.72 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $98,694.19 |
| 2020 HON. BRYAN STEIL | 2020 | $261,203.09 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,682.72 |
| 2 | Contractual services | Itemized | $11,089.23 |
| 3 | Rent, communications and utilities | Itemized | $14,733.52 |
| 4 | Printing and franked mail | Itemized | $98,957.63 |
| 5 | Travel | Itemized | $6,098.93 |
| 6 | Equipment | Itemized | $3,627.00 |
| 7 | Supplies and materials | Itemized | $4,708.25 |
| Member total | $359,897.28 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $36,249.99 |
| WISCONSIN CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,024.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,144.17 |
| DISTRICT DIRECTOR | 2 | $15,950.01 |
| CONSTITUENT SVCS REP/DIRECTOR | 2 | $14,162.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,625.00 |
| DIRECTOR-DISTRICT OPERATIONS | 2 | $11,499.99 |
| CONSTIT SERV REP/OUTREACH COOR | 2 | $9,785.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,487.50 |
| PRESS ASSISTANT | 2 | $8,649.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,497.50 |
| DIRECTOR OF WASHINGTON OPERATI | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $7,749.99 |
| SR. ADVISOR FOR STRATEGIC SCHE | 2 | $4,125.00 |
| other titles | 6 | $4,231.10 |
| Payroll total | 36 | $220,682.72 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242622 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242623 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256786 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256787 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270802 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270803 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1275179 | 2020-03-25 | 2020-02-18–2020-02-18 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $30.00 |
| 1275172 | 2020-03-31 | 2020-01-06–2020-01-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| 1235128 | 2020-01-06 | 2019-12-19–2019-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $192.23 |
| 1275171 | 2020-03-30 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243189 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1243199 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.47 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $57.50 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.51 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.08 |
| 1256311 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 |
| 1257265 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1257275 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.55 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$119.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.30 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,484.75 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.30 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1257454 | 2020-02-27 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1265925 | 2020-03-10 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | HERITAGE INSTANT PRINTING COMPANY INC | $7,459.69 |
| 1262526 | 2020-03-17 | 2020-01-22–2020-01-23 | ADVERTISEMENTS | CITI PCARD-ALPHA MEDIA LLC-WAUKEGAN | $360.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $769.00 |
Travel, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257384 | 2020-02-21 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.75 |
| 1257387 | 2020-02-21 | 2020-01-05–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.65 |
| 1257391 | 2020-02-21 | 2020-01-28–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.60 |
| 1257405 | 2020-02-21 | 2020-01-06–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.62 |
| 1257410 | 2020-02-21 | 2020-01-17–2020-01-31 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $336.35 |
| 1257416 | 2020-02-24 | 2020-01-24–2020-01-25 | LODGING | IndividualName withheld | $266.85 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | MEALS | IndividualName withheld | $11.47 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $10.25 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| 1260781 | 2020-02-20 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,567.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.93 |
| 1257429 | 2020-02-21 | 2020-02-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | BURLINGTON STANDARD PRESS | $39.00 |
| 1257437 | 2020-02-21 | 2020-01-10–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $61.99 |
| 1257444 | 2020-02-21 | 2020-02-06–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | LAKESHORE NEWSPAPER LLC | $318.00 |
| 1257446 | 2020-02-21 | 2020-01-24–2021-01-23 | PUBLICATIONS/REFERENCE MAT'L | DELAVAN ENTERPRISE | $38.00 |
| 1257449 | 2020-02-21 | 2020-01-24–2021-01-23 | PUBLICATIONS/REFERENCE MAT'L | ELKHORN INDEPENDENT | $39.00 |
| 1257526 | 2020-02-21 | 2020-01-10–2020-01-10 | WATER | E&D WATER WORKS INC | $17.25 |
| 1257424 | 2020-02-27 | 2020-01-27–2021-01-27 | PUBLICATIONS/REFERENCE MAT'L | JANESVILLE GAZETTE | $319.28 |
| 1257453 | 2020-02-27 | 2020-01-05–2020-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.03 |