22rows
$2,194.09paid 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 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 2023Jul – Sep 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$447,076.152021 HON. BRYAN STEIL ($5,954.69) · 2022 HON. BRYAN STEIL ($441,121.46) · Median member: $494,470.34
2022 so far$1,532,040.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $330,761.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRYAN STEIL | 2021 | $5,954.69 |
| 2022 HON. BRYAN STEIL | 2022 | $441,121.46 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,761.88 |
| 2 | Contractual services | Itemized | $11,631.83 |
| 3 | Rent, communications and utilities | Itemized | $22,552.75 |
| 4 | Printing and franked mail | Itemized | $53,378.10 |
| 5 | Travel | Itemized | $14,744.36 |
| 6 | Equipment | Itemized | $6,201.34 |
| 7 | Supplies and materials | Itemized | $7,805.89 |
| Member total | $447,076.15 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $31,374.99 |
| DIR OF WASHINGTON OPERATIONS | 1 | $29,250.00 |
| WISCONSIN CHIEF OF STAFF | 1 | $28,634.17 |
| COMMUNICATIONS DIRECTOR | 1 | $23,116.67 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $22,625.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $21,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $20,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 2 | $12,333.34 |
| STAFF ASSISTANT | 1 | $11,850.00 |
| SR. ADVISOR FOR STRATEGIC SCHE | 1 | $9,249.99 |
| other titles | 4 | $14,452.73 |
| Payroll total | 20 | $330,761.88 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604733 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604734 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613120 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613121 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0032202 | 2022-11-16 | 2022-08-01–2022-10-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $840.00 |
| 1621180 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621181 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0037106 | 2022-12-21 | 2022-06-23–2022-06-23 | JANITORIAL AND MAINT SERV | HON. BRYAN STEIL | $66.83 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.39 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.98 |
| 1605287 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1605520 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,400.00 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $697.44 |
| X0025058 | 2022-10-24 | 2022-07-18–2022-08-16 | UTILITIES | IndividualName withheld | $188.41 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | UTILITIES | CITIBANK -SANGOMA US INC | $193.57 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $784.31 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,233.12 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$156.10 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.55 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.90 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$137.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.08 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| X0025058 | 2022-10-24 | 2022-08-12–2022-08-15 | ADVERTISEMENTS | CITIBANK -FACEBK T7JYGFF3B2 | $36.00 |
| X0032199 | 2022-11-16 | 2022-07-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $13.13 |
Travel, line by line93 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021924 | 2022-10-03 | 2022-09-07–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.54 |
| X0024366 | 2022-10-03 | 2022-07-29–2022-07-29 | PARKING | HON. BRYAN STEIL | $14.00 |
| X0024393 | 2022-10-03 | 2022-08-08–2022-08-08 | MEALS | HON. BRYAN STEIL | $22.32 |
| 〃 | 〃 | 2022-08-02–2022-08-29 | PRIVATE AUTO MILEAGE | 〃 | $327.00 |
| 〃 | 〃 | 2022-08-07–2022-08-07 | TAXI/RIDE SHARE | 〃 | $52.82 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | TAXI/RIDE SHARE | 〃 | $13.50 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | TAXI/RIDE SHARE | 〃 | $60.51 |
| 〃 | 〃 | 2022-08-07–2022-08-10 | PARKING | 〃 | $140.00 |
| 〃 | 〃 | 2022-08-07–2022-08-07 | TOLLS | 〃 | $3.20 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | TOLLS | 〃 | $4.70 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,374.82 |
| 1618519 | 2022-12-06 | 2022-12-02–2022-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,180.20 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $926.32 |
Supplies and materials, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021924 | 2022-10-03 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.66 |
| X0024891 | 2022-10-03 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M3AI7X22 | $20.73 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| X0025058 | 2022-10-24 | 2022-09-18–2023-09-17 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $233.60 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $14.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$449.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.70 |
| X0030323 | 2022-11-09 | 2022-10-19–2022-10-19 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM H89GV63J1 AMZN | $37.99 |
| X0026688 | 2022-11-10 | 2022-10-24–2022-10-24 | FOOD & BEVERAGE | IndividualName withheld | $60.44 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.67 |