7rows
$1,535.58paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$281,176.552019 HON. BRYAN STEIL ($8,045.69) · 2020 HON. BRYAN STEIL ($273,130.86) · Median member: $321,766.04
2020 so far$887,202.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $218,361.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $8,045.69 |
| 2020 HON. BRYAN STEIL | 2020 | $273,130.86 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,361.90 |
| 2 | Contractual services | Itemized | $11,147.00 |
| 3 | Rent, communications and utilities | Itemized | $14,916.80 |
| 4 | Printing and franked mail | Itemized | $23,510.94 |
| 5 | Travel | Itemized | $7,685.85 |
| 6 | Equipment | Itemized | $720.99 |
| 7 | Supplies and materials | Itemized | $4,833.07 |
| Member total | $281,176.55 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $36,249.99 |
| WISCONSIN CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,024.99 |
| DISTRICT DIRECTOR | 1 | $15,950.01 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $14,162.49 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.67 |
| 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 | 3 | $6,087.78 |
| Payroll total | 18 | $218,361.90 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310372 | 2020-07-15 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| 1310374 | 2020-07-15 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| 1310379 | 2020-07-15 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| 1312812 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312813 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323153 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323154 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333405 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333406 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309172 | 2020-07-08 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SANGOMA US INC | $1.00 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $181.52 |
| 1309173 | 2020-07-08 | 2020-05-27–2020-06-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SANGOMA US INC | $181.49 |
| 1309176 | 2020-07-08 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $956.27 |
| 1309177 | 2020-07-08 | 2020-05-03–2020-06-02 | UTILITIES | CITI PCARD-SPECTRUM | $213.16 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | UTILITIES | 〃 | $213.16 |
| 1309185 | 2020-07-08 | 2020-04-17–2020-05-15 | UTILITIES | IndividualName withheld | $122.00 |
| 1312366 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 |
| 1313212 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1313219 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.75 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,951.12 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$249.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.86 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.46 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,364.06 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1310382 | 2020-07-15 | 2020-05-15–2020-05-15 | PRINTING & REPRODUCTION | HERITAGE INSTANT PRINTING COMPANY INC | $8,572.92 |
| 1310384 | 2020-07-15 | 2020-06-26–2020-06-26 | PRINTING & REPRODUCTION | HERITAGE INSTANT PRINTING COMPANY INC | $7,345.31 |
Travel, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309186 | 2020-07-06 | 2020-04-20–2020-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.83 |
| 1309187 | 2020-07-06 | 2020-05-01–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.05 |
| 1309191 | 2020-07-06 | 2020-06-01–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.67 |
| 1309193 | 2020-07-06 | 2020-05-25–2020-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.65 |
| 1309194 | 2020-07-07 | 2020-05-14–2020-05-30 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $149.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $142.00 |
| 1309181 | 2020-07-08 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $255.10 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1309180 | 2020-07-08 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806155248900 | $249.99 |
Supplies and materials, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309182 | 2020-07-07 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.46 |
| 1306205 | 2020-07-08 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805958920722 | $99.98 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806045249251 | $59.98 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.81 |
| 1310390 | 2020-07-15 | 2020-07-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $34.99 |
| 1316334 | 2020-07-21 | 2020-05-11–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$99.98 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$99.00 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$59.98 |