6rows
$1,180.38paid 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 2022
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 2022Oct – Dec 2021Jul – 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$414,079.092021 HON. BRYAN STEIL ($129,118.33) · 2022 HON. BRYAN STEIL ($284,960.76) · Median member: $383,571.86
2022 so far$284,960.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $224,613.28 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRYAN STEIL | 2021 | $129,118.33 |
| 2022 HON. BRYAN STEIL | 2022 | $284,960.76 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,613.28 |
| 2 | Contractual services | Itemized | $13,079.97 |
| 3 | Rent, communications and utilities | Itemized | $23,594.84 |
| 4 | Printing and franked mail | Itemized | $139,996.22 |
| 5 | Travel | Itemized | $9,366.05 |
| 6 | Equipment | Itemized | $471.00 |
| 7 | Supplies and materials | Itemized | $2,957.73 |
| Member total | $414,079.09 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 2 | $32,681.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,875.01 |
| DIR OF WASHINGTON OPERATIONS | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| DISTRICT DIRECTOR | 2 | $18,999.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 2 | $15,000.00 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| CONSTIT SERV REP/OUTREACH COOR | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| DIR OF MILITARY & VETERAN | 2 | $9,100.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,658.32 |
| other titles | 6 | $7,423.34 |
| Payroll total | 36 | $224,613.28 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514657 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514658 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526903 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526904 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1532433 | 2022-03-03 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1537041 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537042 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1542757 | 2022-03-29 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1509120 | 2022-01-04 | 2021-12-17–2021-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $94.97 |
| 1507844 | 2022-01-21 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515254 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1527514 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.91 |
| 1530676 | 2022-02-25 | 2022-02-03–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,175.00 |
| 1532222 | 2022-03-03 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $144.97 |
| 1532382 | 2022-03-10 | 2022-02-21–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.97 |
| 1534047 | 2022-03-10 | 2022-02-28–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.82 |
| 1536206 | 2022-03-16 | 2022-03-07–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.23 |
Printing and franked mail, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$178.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.71 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$146.05 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,773.92 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.83 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1520752 | 2022-01-28 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $601.00 |
| 1525900 | 2022-02-17 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | JAX CUSTOM PRINTING INC | $80.18 |
| 1530675 | 2022-02-28 | 2022-01-31–2022-01-31 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,150.00 |
| 1532421 | 2022-03-02 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520740 | 2022-01-28 | 2022-01-13–2022-01-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $74.00 |
| 〃 | 〃 | 2022-01-13–2022-01-15 | LODGING | IndividualName withheld | $325.02 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $53.24 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $97.19 |
| 1525921 | 2022-02-16 | 2022-01-04–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.56 |
| 1525884 | 2022-02-17 | 2022-01-05–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.01 |
| 〃 | 〃 | 2022-01-05–2022-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $124.28 |
| 〃 | 〃 | 2021-12-28–2022-01-05 | PARKING | IndividualName withheld | $122.00 |
| 1525927 | 2022-02-17 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.17 |
| 1525933 | 2022-02-17 | 2022-01-05–2022-01-28 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $483.80 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516047 | 2022-01-21 | 2022-02-04–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | DELAVAN ENTERPRISE | $38.00 |
| 1516052 | 2022-01-21 | 2022-02-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | THE GAZETTE | $323.23 |
| 1516048 | 2022-01-25 | 2022-02-04–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | ELKHORN INDEPENDENT | $39.00 |
| 1520712 | 2022-01-28 | 2022-01-21–2022-01-21 | WATER | E&D WATER WORKS INC | $24.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$574.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.68 |
| 1525896 | 2022-02-18 | 2022-02-07–2022-02-07 | HABITATION EXPENSE | IndividualName withheld | $246.52 |
| 1525892 | 2022-02-24 | 2022-01-06–2022-01-11 | HABITATION EXPENSE | IndividualName withheld | $177.62 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.33 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$346.00 |