5rows
$1,381.03paid 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 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 2022Jan – Mar 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$433,994.792021 HON. BRYAN STEIL ($17,796.24) · 2022 HON. BRYAN STEIL ($416,198.55) · Median member: $392,307.81
2022 so far$701,159.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $251,899.84 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRYAN STEIL | 2021 | $17,796.24 |
| 2022 HON. BRYAN STEIL | 2022 | $416,198.55 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,899.84 |
| 2 | Contractual services | Itemized | $15,982.50 |
| 3 | Rent, communications and utilities | Itemized | $25,465.91 |
| 4 | Printing and franked mail | Itemized | $116,757.49 |
| 5 | Travel | Itemized | $9,962.57 |
| 6 | Equipment | Itemized | $12,095.90 |
| 7 | Supplies and materials | Itemized | $1,830.58 |
| Member total | $433,994.79 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| DIR OF WASHINGTON OPERATIONS | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,333.34 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $15,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,555.56 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,783.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,994.43 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $4,749.99 |
| other titles | 6 | $10,258.21 |
| Payroll total | 26 | $251,899.84 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548429 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548430 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1553279 | 2022-04-29 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $320.00 |
| 1559067 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559068 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563878 | 2022-05-27 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1564252 | 2022-05-27 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1569351 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569352 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563874 | 2022-05-27 | 2021-01-01–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $2,635.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.67 |
| 1549022 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.47 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.50 |
| 1553237 | 2022-04-29 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,500.00 |
| 1553207 | 2022-05-02 | 2022-01-17–2022-02-15 | UTILITIES | IndividualName withheld | $434.96 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | UTILITIES | CITI PCARD-SANGOMA US INC | $190.47 |
Printing and franked mail, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,552.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,294.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.72 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,021.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$80.15 |
| 1545783 | 2022-04-08 | 2022-01-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $7.83 |
| 1553213 | 2022-04-29 | 2022-03-18–2022-03-18 | ADVERTISEMENTS | IndividualName withheld | $731.00 |
| 1553298 | 2022-04-29 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $121.30 |
Travel, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545822 | 2022-04-09 | 2022-03-11–2022-03-27 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $260.38 |
| 〃 | 〃 | 2022-03-13–2022-03-29 | PARKING | 〃 | $462.00 |
| 1545773 | 2022-04-11 | 2022-03-07–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.69 |
| 1545791 | 2022-04-11 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| 1553216 | 2022-04-29 | 2022-04-11–2022-04-12 | MEALS | IndividualName withheld | $29.54 |
| 〃 | 〃 | 2022-04-10–2022-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $80.53 |
| 1545845 | 2022-05-03 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.20 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.60 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1570400 | 2022-06-27 | 2022-06-01–2022-06-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE WAREHOUSE LLC | $4,806.90 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1568118 | 2022-06-13 | 2022-06-02–2022-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $6,818.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545785 | 2022-04-11 | 2022-03-24–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | THE FREEMAN | $342.00 |
| 1553238 | 2022-04-29 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.48 |
| 1553207 | 2022-05-02 | 2022-03-05–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $14.99 |
| 1545797 | 2022-05-18 | 2022-03-01–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| 1563872 | 2022-05-26 | 2022-05-19–2022-05-19 | WATER | E&D WATER WORKS INC | $27.00 |
| 1563884 | 2022-05-26 | 2022-04-27–2022-04-27 | HABITATION EXPENSE | IndividualName withheld | $73.83 |
| 1563802 | 2022-05-27 | 2022-04-19–2022-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.42 |