11rows
$1,966.19paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$320,864.582020 HON. BRYAN STEIL ($4,487.38) · 2021 HON. BRYAN STEIL ($316,377.20) · Median member: $323,381.05
2021 so far$878,287.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $245,708.87 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRYAN STEIL | 2020 | $4,487.38 |
| 2021 HON. BRYAN STEIL | 2021 | $316,377.20 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,708.87 |
| 2 | Contractual services | Itemized | $13,987.50 |
| 3 | Rent, communications and utilities | Itemized | $13,037.12 |
| 4 | Printing and franked mail | Itemized | $36,037.85 |
| 5 | Travel | Itemized | $7,748.00 |
| 6 | Equipment | Itemized | $2,249.00 |
| 7 | Supplies and materials | Itemized | $2,096.24 |
| Member total | $320,864.58 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $37,500.00 |
| WISCONSIN CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| DISTRICT DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,124.99 |
| PRESS ASSISTANT | 1 | $9,875.01 |
| DIR OF MILITARY & VETERAN | 1 | $9,750.00 |
| DIRECTOR OF WASHINGTON OPERATI | 1 | $9,255.55 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $7,650.00 |
| other titles | 10 | $11,928.34 |
| Payroll total | 26 | $245,708.87 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442580 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442581 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454046 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454047 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466160 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466161 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1440314 | 2021-07-14 | 2020-01-01–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $3,262.50 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442641 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,593.00 |
| 1443126 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $325.00 |
| 1443284 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.65 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $528.57 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.30 |
| 1448166 | 2021-07-28 | 2021-07-14–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.39 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,119.06 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$85.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.66 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,037.90 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,270.61 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.60 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1448153 | 2021-07-28 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | HERITAGE INSTANT PRINTING COMPANY INC | $1,260.29 |
Travel, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440327 | 2021-07-15 | 2021-06-23–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.90 |
| 1448156 | 2021-07-28 | 2021-06-05–2021-06-19 | MEALS | HON. BRYAN STEIL | $34.00 |
| 〃 | 〃 | 2021-06-01–2021-06-19 | PRIVATE AUTO MILEAGE | 〃 | $433.05 |
| 〃 | 〃 | 2021-06-21–2021-06-28 | PRIVATE AUTO MILEAGE | 〃 | $74.76 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1448165 | 2021-07-29 | 2021-06-10–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.44 |
| 1448053 | 2021-07-30 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1448149 | 2021-07-28 | 2021-05-06–2021-05-06 | WATER | E&D WATER WORKS INC | $30.00 |
| 1448073 | 2021-07-29 | 2021-06-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.81 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$302.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $505.93 |
| 1448981 | 2021-08-03 | 2021-07-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $116.97 |
| 〃 | 〃 | 2021-07-03–2021-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.67 |
| 1450950 | 2021-08-09 | 2021-08-03–2021-08-03 | WATER | E&D WATER WORKS INC | $24.00 |