5rows
$790.34paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$348,700.562019 HON. BRYAN STEIL ($140.85) · 2020 HON. BRYAN STEIL ($83,855.42) · 2021 HON. BRYAN STEIL ($264,704.29) · Median member: $322,248.92
2021 so far$264,704.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $240,972.20 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | $140.85 |
| 2020 HON. BRYAN STEIL | 2020 | $83,855.42 |
| 2021 HON. BRYAN STEIL | 2021 | $264,704.29 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,972.20 |
| 2 | Contractual services | Itemized | $12,665.00 |
| 3 | Rent, communications and utilities | Itemized | $14,458.14 |
| 4 | Printing and franked mail | Itemized | $65,755.92 |
| 5 | Travel | Itemized | $4,281.71 |
| 6 | Equipment | Itemized | $1,317.94 |
| 7 | Supplies and materials | Itemized | $9,249.65 |
| Member total | $348,700.56 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $36,999.99 |
| WISCONSIN CHIEF OF STAFF | 2 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 2 | $14,499.99 |
| DIRECTOR-DISTRICT OPERATIONS | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| CONSTIT SERV REP/OUTREACH COOR | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| PRESS ASSISTANT | 2 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| DIRECTOR OF WASHINGTON OPERATI | 2 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $7,555.55 |
| other titles | 5 | $7,166.67 |
| Payroll total | 34 | $240,972.20 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375540 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375541 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386187 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386188 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397446 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397447 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402161 | 2021-03-26 | 2021-01-03–2021-01-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1402164 | 2021-03-26 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1363834 | 2021-01-05 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375599 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,593.00 |
| 1380809 | 2021-02-01 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.59 |
| 1386251 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,593.00 |
| 1391057 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| 1391056 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,105.71 |
| 1391670 | 2021-03-03 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $215.05 |
Printing and franked mail, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$107.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.34 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,248.29 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.21 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$87.15 |
| MED0103890 | 2021-01-27 | 2021-01-06–2021-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.30 |
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.90 |
| LAW0104858 | 2021-03-09 | 2021-02-16–2021-02-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1389868 | 2021-03-25 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $481.00 |
Travel, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389340 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.18 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $658.80 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 1392742 | 2021-03-25 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 1402240 | 2021-03-26 | 2021-02-07–2021-02-08 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $89.66 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1380803 | 2021-02-02 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $846.94 |
Supplies and materials, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371088 | 2021-01-05 | 2021-01-08–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWS LTD PARTNERSHIP | $68.95 |
| 1370589 | 2021-01-06 | 2021-01-09–2022-01-08 | PUBLICATIONS/REFERENCE MAT'L | WALWORTH TIMES | $36.00 |
| 1371084 | 2021-01-06 | 2021-01-09–2022-01-08 | PUBLICATIONS/REFERENCE MAT'L | EAST TROY NEWS | $36.00 |
| 1371085 | 2021-01-06 | 2021-01-09–2022-01-08 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $36.00 |
| 1376339 | 2021-01-21 | 2020-12-07–2021-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.81 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.97 |
| FRM0104158 | 2021-02-04 | 2021-01-13–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$391.00 |