10rows
$1,792.46paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$379,779.132021 HON. BRYAN STEIL ($379,779.13) · Median member: $402,356.41
2021 so far$1,258,066.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $272,594.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRYAN STEIL | 2021 | $379,779.13 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,594.97 |
| 2 | Contractual services | Itemized | $11,017.10 |
| 3 | Rent, communications and utilities | Itemized | $20,323.80 |
| 4 | Printing and franked mail | Itemized | $50,807.75 |
| 5 | Travel | Itemized | $12,577.08 |
| 6 | Equipment | Itemized | $10,272.84 |
| 7 | Supplies and materials | Itemized | $2,185.59 |
| Member total | $379,779.13 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,261.11 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,125.01 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,750.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,249.99 |
| DIR OF MILITARY & VETERAN | 1 | $9,750.00 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $9,249.99 |
| SCHEDULER | 1 | $7,555.55 |
| STAFF ASSISTANT | 1 | $6,901.67 |
| DC CHIEF OF STAFF | 1 | $4,533.34 |
| other titles | 6 | $9,968.34 |
| Payroll total | 21 | $272,594.97 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475714 | 2021-10-12 | 2021-09-15–2021-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.10 |
| 1478006 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478007 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479681 | 2021-10-20 | 2021-10-11–2021-10-11 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $30.00 |
| 1490474 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490475 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1503284 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503285 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1507813 | 2021-12-29 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475792 | 2021-10-12 | 2021-06-16–2021-07-19 | UTILITIES | IndividualName withheld | $219.24 |
| 〃 | 〃 | 2021-07-27–2021-08-26 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-SANGOMA US INC | $190.62 |
| 〃 | 〃 | 2021-08-03–2021-09-02 | UTILITIES | CITI PCARD-SPECTRUM | $144.97 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $435.03 |
| 1475801 | 2021-10-12 | 2021-09-28–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,175.00 |
| 1475798 | 2021-10-13 | 2021-07-19–2021-08-17 | UTILITIES | IndividualName withheld | $196.24 |
| 〃 | 〃 | 2021-08-27–2021-09-26 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-SANGOMA US INC | $190.47 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $144.97 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $435.03 |
| 1478065 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,593.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.75 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,024.77 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.06 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$111.85 |
| 1475726 | 2021-10-12 | 2021-07-28–2021-08-03 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $3,990.00 |
| 1475783 | 2021-10-12 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1475792 | 2021-10-12 | 2021-08-18–2021-08-18 | FRANKABLE PRINTING & REPROD | CITI PCARD-IMAGE360 | $123.07 |
| 1475808 | 2021-10-12 | 2021-07-29–2021-08-02 | ADVERTISEMENTS | CITI PCARD-PAYPAL 2HILL MEDIA | $100.00 |
| 1476830 | 2021-10-14 | 2021-06-28–2021-08-01 | ADVERTISEMENTS | RACINE JOURNAL TIMES LEE ADVERISING | $545.00 |
Travel, line by line62 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475700 | 2021-10-12 | 2021-09-03–2021-09-20 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $370.33 |
| 〃 | 〃 | 2021-09-04–2021-09-09 | TAXI/RIDE SHARE | 〃 | $210.00 |
| 1475707 | 2021-10-12 | 2021-09-15–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.88 |
| 1475714 | 2021-10-12 | 2021-09-23–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| 1475717 | 2021-10-12 | 2021-07-15–2021-07-25 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $42.50 |
| 1475735 | 2021-10-12 | 2021-08-01–2021-08-25 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $74.37 |
| 1475779 | 2021-10-12 | 2021-09-14–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $400.79 |
| 〃 | 〃 | 2021-09-17–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $130.42 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,801.84 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475792 | 2021-10-12 | 2021-08-03–2021-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $158.48 |
| 1475798 | 2021-10-13 | 2021-09-08–2022-09-07 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $231.40 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $9.99 |
| 1479683 | 2021-10-20 | 2021-10-12–2021-10-12 | WATER | E&D WATER WORKS INC | $24.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.50 |
| 1484774 | 2021-11-02 | 2021-12-03–2022-12-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.95 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1488323 | 2021-11-15 | 2021-11-16–2022-11-15 | PUBLICATIONS/REFERENCE MAT'L | LEE CONSOLIDATED HOLDINGS CO | $633.00 |