7rows
$1,587.19paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$311,623.722019 HON. BRYAN STEIL ($547.76) · 2020 HON. BRYAN STEIL ($311,075.96) · Median member: $373,877.00
2020 so far$1,198,278.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $241,736.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $547.76 |
| 2020 HON. BRYAN STEIL | 2020 | $311,075.96 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,736.66 |
| 2 | Contractual services | Itemized | $17,216.85 |
| 3 | Rent, communications and utilities | Itemized | $10,949.64 |
| 4 | Printing and franked mail | Itemized | $17,686.83 |
| 5 | Travel | Itemized | $9,038.96 |
| 6 | Equipment | Itemized | $476.37 |
| 7 | Supplies and materials | Itemized | $14,518.41 |
| Member total | $311,623.72 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $36,999.99 |
| WISCONSIN CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,700.00 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $14,499.99 |
| DIRECTOR-DISTRICT OPERATIONS | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $8,499.99 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $4,250.01 |
| other titles | 18 | $14,536.67 |
| Payroll total | 33 | $241,736.66 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338391 | 2020-10-15 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $200.00 |
| 1338393 | 2020-10-15 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1338394 | 2020-10-15 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| 1338441 | 2020-10-15 | 2020-08-11–2020-08-11 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $4,270.00 |
| 1342952 | 2020-10-15 | 2020-09-22–2020-09-22 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,100.00 |
| 1343881 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343882 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353610 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353611 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364524 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339188 | 2020-10-06 | 2020-05-15–2020-06-16 | UTILITIES | IndividualName withheld | $300.17 |
| 1338415 | 2020-10-15 | 2020-07-17–2020-08-18 | UTILITIES | IndividualName withheld | $197.18 |
| 1338416 | 2020-10-15 | 2020-08-18–2020-09-17 | UTILITIES | IndividualName withheld | $145.94 |
| 1343025 | 2020-10-15 | 2020-08-27–2020-09-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SANGOMA US INC | $181.78 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $210.65 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $444.39 |
| 1338385 | 2020-10-16 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $457.44 |
| 1343439 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,394.00 |
| 1344288 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1344296 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,201.85 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.57 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$86.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.25 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,160.23 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$120.25 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1338397 | 2020-10-15 | 2020-08-11–2020-08-20 | PRINTING & REPRODUCTION | IndividualName withheld | $26.34 |
| 1338401 | 2020-10-15 | 2020-05-30–2020-07-08 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.36 |
| 1338404 | 2020-10-15 | 2020-03-22–2020-04-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.74 |
Travel, line by line57 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342840 | 2020-10-15 | 2020-08-31–2020-09-03 | LODGING | IndividualName withheld | $311.90 |
| 〃 | 〃 | 2020-09-01–2020-09-02 | MEALS | IndividualName withheld | $26.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $248.18 |
| 〃 | 〃 | 2020-09-01–2020-09-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $139.45 |
| 1342934 | 2020-10-15 | 2020-08-03–2020-08-25 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $542.11 |
| 〃 | 〃 | 2020-08-26–2020-08-31 | PRIVATE AUTO MILEAGE | 〃 | $83.89 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| 1342938 | 2020-10-15 | 2020-09-03–2020-09-28 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $538.26 |
| 1342941 | 2020-10-15 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.33 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1367455 | 2020-12-18 | 2020-09-30–2020-11-02 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $5.37 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338423 | 2020-10-15 | 2020-06-10–2020-06-10 | WATER | E&D WATER WORKS INC | $23.00 |
| 1338430 | 2020-10-15 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 1338434 | 2020-10-15 | 2020-04-10–2020-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.83 |
| 1342948 | 2020-10-15 | 2020-02-06–2020-02-06 | WATER | E&D WATER WORKS INC | $23.00 |
| 1342950 | 2020-10-15 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PRO INC | $377.64 |
| 1343025 | 2020-10-15 | 2020-09-02–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.81 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$334.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.95 |