5rows
$1,994.34paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$370,085.762019 HON. BRYAN STEIL ($17,217.37) · 2020 HON. BRYAN STEIL ($352,868.39) · Median member: $323,093.34
2020 so far$614,071.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $221,676.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $17,217.37 |
| 2020 HON. BRYAN STEIL | 2020 | $352,868.39 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,676.90 |
| 2 | Contractual services | Itemized | $10,547.00 |
| 3 | Rent, communications and utilities | Itemized | $27,285.76 |
| 4 | Printing and franked mail | Itemized | $96,573.91 |
| 5 | Travel | Itemized | $4,150.97 |
| 6 | Equipment | Itemized | $9,093.50 |
| 7 | Supplies and materials | Itemized | $757.72 |
| Member total | $370,085.76 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $36,249.99 |
| WISCONSIN CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,024.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DISTRICT DIRECTOR | 1 | $15,950.01 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $14,162.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| DIRECTOR-DISTRICT OPERATIONS | 1 | $11,499.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $9,785.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,487.50 |
| PRESS ASSISTANT | 1 | $8,949.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,497.50 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $4,125.00 |
| other titles | 6 | $4,569.45 |
| Payroll total | 21 | $221,676.90 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275174 | 2020-04-01 | 2020-02-02–2020-02-29 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1284961 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284962 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292518 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292519 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302581 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302582 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278154 | 2020-04-03 | 2020-02-25–2020-02-25 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,319.22 |
| 1278156 | 2020-04-03 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $6,200.00 |
| 1279057 | 2020-04-08 | 2020-01-27–2020-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SANGOMA US INC | $180.46 |
| 〃 | 〃 | 2020-02-03–2020-03-02 | UTILITIES | CITI PCARD-SPECTRUM | $213.16 |
| 1279055 | 2020-04-10 | 2020-02-27–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SANGOMA US INC | $180.46 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-SPECTRUM | $213.16 |
| 1281305 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.45 |
| 1284546 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 |
| 1285354 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1285360 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,307.74 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.67 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,021.82 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$215.05 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,266.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| 1275151 | 2020-04-03 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | HERITAGE INSTANT PRINTING COMPANY INC | $3,973.48 |
| 1279048 | 2020-04-27 | 2020-04-02–2020-04-03 | ADVERTISEMENTS | THE FRANKING GROUP | $250.00 |
| 1287340 | 2020-04-27 | 2020-01-30–2020-02-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.04 |
| 1290286 | 2020-05-07 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $594.16 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279041 | 2020-04-07 | 2020-02-03–2020-02-07 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $171.26 |
| 1277146 | 2020-04-08 | 2020-02-08–2020-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2020-02-26–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $518.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $324.40 |
| 1279044 | 2020-04-08 | 2020-03-12–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.38 |
| 1279047 | 2020-04-08 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1279046 | 2020-04-27 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.45 |
| 〃 | 〃 | 2020-03-12–2020-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1287269 | 2020-04-27 | 2020-03-05–2020-03-28 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $1,487.01 |
| 〃 | 〃 | 2020-03-08–2020-03-28 | TAXI/PARKING/TOLLS | 〃 | $233.32 |
Equipment, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| MNT0098810 | 2020-06-30 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1295576 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,841.50 |
| MNT0098810 | 2020-06-30 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279047 | 2020-04-08 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.92 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $34.99 |
| 1290696 | 2020-05-11 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | PHONES PLUS BIZ INC | $31.81 |
| 1290702 | 2020-05-11 | 2020-03-21–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$36.63 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 847ZS6EL3 | $45.06 |
| 〃 | 〃 | 2020-04-07–2020-05-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.81 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $34.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$820.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,019.20 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $34.99 |