10rows
$2,329.40paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$297,997.612019 HON. BRYAN STEIL (−$259.30) · 2020 HON. BRYAN STEIL ($1,051.35) · 2021 HON. BRYAN STEIL ($297,205.56) · Median member: $317,580.04
2021 so far$561,909.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $245,804.11 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRYAN STEIL | 2019 | −$259.30 |
| 2020 HON. BRYAN STEIL | 2020 | $1,051.35 |
| 2021 HON. BRYAN STEIL | 2021 | $297,205.56 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,804.11 |
| 2 | Contractual services | Itemized | $11,565.00 |
| 3 | Rent, communications and utilities | Itemized | $19,133.03 |
| 4 | Printing and franked mail | Itemized | $11,909.24 |
| 5 | Travel | Itemized | $6,982.92 |
| 6 | Equipment | Itemized | $471.00 |
| 7 | Supplies and materials | Itemized | $2,132.31 |
| Member total | $297,997.61 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $37,333.33 |
| WISCONSIN CHIEF OF STAFF | 1 | $37,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,833.34 |
| DISTRICT DIRECTOR | 1 | $18,499.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $14,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,916.66 |
| DIRECTOR-DISTRICT OPERATIONS | 1 | $10,544.45 |
| PRESS ASSISTANT | 1 | $9,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $5,005.55 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $4,250.01 |
| other titles | 12 | $15,170.78 |
| Payroll total | 27 | $245,804.11 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408639 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408640 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419157 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419158 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1429789 | 2021-06-15 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| 1429788 | 2021-06-16 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1431048 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431049 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1429790 | 2021-06-21 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404068 | 2021-04-02 | 2021-01-14–2021-02-16 | UTILITIES | IndividualName withheld | $457.89 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SANGOMA US INC | $181.70 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | UTILITIES | CITI PCARD-SPECTRUM | $144.97 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $479.49 |
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.70 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.65 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.84 |
| 1409397 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1409398 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1409399 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,959.68 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.77 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$133.35 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,959.68 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$1,959.68 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.39 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$106.70 |
| 1404671 | 2021-04-06 | 2020-12-21–2021-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $4.42 |
Travel, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404082 | 2021-04-02 | 2021-03-04–2021-03-22 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $440.72 |
| 〃 | 〃 | 2021-03-04–2021-03-20 | TAXI/PARKING/TOLLS | 〃 | $74.25 |
| 1404176 | 2021-04-02 | 2021-01-07–2021-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| 1404153 | 2021-04-06 | 2021-01-11–2021-01-27 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $461.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $58.10 |
| 1404179 | 2021-04-06 | 2021-01-22–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.77 |
| 1404247 | 2021-04-06 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1414830 | 2021-05-04 | 2021-04-07–2021-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $55.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $316.29 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | MEALS | IndividualName withheld | $24.79 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404068 | 2021-04-02 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3S8E17PO3 | $20.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CRATE&BARREL CB2 NOD | $169.49 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AZ | $150.92 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.81 |
| 1404153 | 2021-04-06 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | HON. BRYAN STEIL | $8.40 |
| 1404181 | 2021-04-06 | 2021-02-27–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | THE FREEMAN | $342.00 |
| FRM0105578 | 2021-04-06 | 2021-03-09–2021-03-19 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1404675 | 2021-04-07 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.63 |
| FRM0105936 | 2021-04-20 | 2021-03-22–2021-04-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |