7rows
$1,312.66paid 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 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 2022Apr – Jun 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$395,513.552021 HON. BRYAN STEIL ($5,754.00) · 2022 HON. BRYAN STEIL ($389,759.55) · Median member: $411,473.46
2022 so far$1,090,918.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $274,627.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRYAN STEIL | 2021 | $5,754.00 |
| 2022 HON. BRYAN STEIL | 2022 | $389,759.55 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,627.31 |
| 2 | Contractual services | Itemized | $11,301.00 |
| 3 | Rent, communications and utilities | Itemized | $28,830.99 |
| 4 | Printing and franked mail | Itemized | $69,996.00 |
| 5 | Travel | Itemized | $8,399.00 |
| 6 | Equipment | Itemized | −$4,280.37 |
| 7 | Supplies and materials | Itemized | $6,639.62 |
| Member total | $395,513.55 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $24,624.99 |
| DIR OF WASHINGTON OPERATIONS | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $17,375.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $16,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $14,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,791.66 |
| STAFF ASSISTANT | 1 | $10,666.66 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,398.90 |
| other titles | 5 | $11,878.43 |
| Payroll total | 24 | $274,627.31 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578700 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578701 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1578380 | 2022-07-19 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| 1589395 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589396 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0020017 | 2022-09-01 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $260.00 |
| X0022090 | 2022-09-14 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $56.00 |
| 1599174 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599175 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.32 |
| 1577435 | 2022-07-15 | 2022-04-18–2022-05-17 | UTILITIES | IndividualName withheld | $208.85 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | UTILITIES | CITI PCARD-SANGOMA US INC | $193.86 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | CITI PCARD-SPECTRUM | $149.97 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $443.66 |
| 1579276 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1579516 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,400.00 |
| 1578360 | 2022-07-18 | 2022-06-17–2022-07-31 | UTILITIES | TIME WARNER CABLE | $336.16 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.12 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,749.92 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $821.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$74.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.66 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.60 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$91.30 |
| 1576741 | 2022-07-12 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1576782 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1577435 | 2022-07-15 | 2022-05-10–2022-05-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 2ZTSQEP3B2 | $18.63 |
Travel, line by line111 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575937 | 2022-07-06 | 2022-05-05–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.91 |
| 1572899 | 2022-07-13 | 2022-05-03–2022-05-30 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $496.43 |
| 〃 | 〃 | 2022-04-25–2022-05-03 | PARKING | 〃 | $112.00 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | TOLLS | 〃 | $5.35 |
| 1575928 | 2022-07-13 | 2022-06-26–2022-06-28 | LODGING | IndividualName withheld | $282.39 |
| 〃 | 〃 | 2022-06-27–2022-06-28 | MEALS | IndividualName withheld | $27.18 |
| 〃 | 〃 | 2022-06-26–2022-06-28 | CAR RENTAL | IndividualName withheld | $279.52 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | GASOLINE | IndividualName withheld | $66.64 |
| 〃 | 〃 | 2022-06-26–2022-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $45.06 |
| 1575930 | 2022-07-13 | 2022-06-16–2022-06-30 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $269.04 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577491 | 2022-07-18 | 2022-06-09–2022-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US | −$1,272.14 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US X49V638P3 | $1,279.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 1584031 | 2022-08-01 | 2022-06-01–2022-06-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE WAREHOUSE LLC | −$4,806.90 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.00 |
| 〃 | 〃 | 2022-09-11–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.67 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572899 | 2022-07-13 | 2022-05-19–2022-05-19 | HABITATION EXPENSE | HON. BRYAN STEIL | $105.00 |
| 1575930 | 2022-07-13 | 2022-05-07–2022-05-07 | FOOD & BEVERAGE | HON. BRYAN STEIL | $42.84 |
| 1577435 | 2022-07-15 | 2022-06-03–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $14.99 |
| 1577478 | 2022-07-15 | 2022-05-24–2022-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1X8B07FD0 AMZN | $158.24 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3N8PC8PY3 | $361.89 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 8A63W1X93 | $36.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RZ3SB6FH3 | $115.48 |
| 1577491 | 2022-07-18 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9W6ZN4MQ3 | $17.99 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JD8605VG3 | $51.98 |
| 1578381 | 2022-07-18 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |