16rows
$1,694.19paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$491,283.472022 HON. BRYAN STEIL ($152,485.63) · 2023 HON. BRYAN STEIL ($338,797.84) · Median member: $417,256.24
2023 so far$338,797.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $280,697.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRYAN STEIL | 2022 | $152,485.63 |
| 2023 HON. BRYAN STEIL | 2023 | $338,797.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,697.41 |
| 2 | Contractual services | Itemized | $12,713.50 |
| 3 | Rent, communications and utilities | Itemized | $23,134.68 |
| 4 | Printing and franked mail | Itemized | $113,525.82 |
| 5 | Travel | Itemized | $13,645.41 |
| 6 | Equipment | Itemized | $19,822.56 |
| 7 | Supplies and materials | Itemized | $27,744.09 |
| Member total | $491,283.47 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 2 | $42,575.57 |
| DC CHIEF OF STAFF | 2 | $28,616.65 |
| DISTRICT DIRECTOR | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $16,333.34 |
| CONSTITUENT SVCS REP/DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $15,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| CONSTIT SERV REP/OUTREACH COOR | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,250.00 |
| STAFF ASSISTANT | 3 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $10,758.33 |
| DIR OF WASHINGTON OPERATIONS | 2 | $10,310.00 |
| LEGISLATIVE DIRECTOR | 2 | $8,166.67 |
| other titles | 12 | $26,936.87 |
| Payroll total | 44 | $280,697.41 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629073 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629074 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0049852 | 2023-02-13 | 2023-01-25–2023-01-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| 1637898 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637899 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0052159 | 2023-02-28 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| 1643817 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643818 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0040141 | 2023-01-05 | 2022-12-06–2022-12-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.50 |
| X0040294 | 2023-01-05 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $200.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628502 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1628503 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,281.25 |
| 1628504 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $338.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.75 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.75 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $72.58 |
| X0046691 | 2023-02-06 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | UTILITIES | IndividualName withheld | $63.59 |
| 1637342 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1637343 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,281.25 |
Printing and franked mail, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$378.10 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,447.73 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.31 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.27 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$97.35 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.90 |
| MED0122698 | 2023-02-24 | 2023-01-24–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.70 |
| X0057383 | 2023-03-19 | 2022-12-29–2023-01-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $6.19 |
| X0060776 | 2023-03-29 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
Travel, line by line103 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041123 | 2023-02-03 | 2022-12-14–2023-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.00 |
| 〃 | 〃 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.21 |
| X0047203 | 2023-02-06 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.30 |
| X0047838 | 2023-02-06 | 2023-01-31–2023-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $49.98 |
| X0043047 | 2023-02-08 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.71 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $46.99 |
| X0049553 | 2023-02-13 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.74 |
| X0044750 | 2023-02-14 | 2023-01-18–2023-01-31 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $133.48 |
| 〃 | 〃 | 2023-01-18–2023-01-19 | PARKING | 〃 | $14.00 |
| X0049605 | 2023-02-14 | 2023-02-02–2023-02-02 | MEALS | IndividualName withheld | $24.97 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0122811 | 2023-02-28 | 2023-01-28–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$17.68 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| X0040917 | 2023-01-25 | 2022-12-08–2022-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,269.88 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806714940942 | $999.99 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$43.35 |
| 1633089 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $8,905.00 |
| X0050884 | 2023-02-28 | 2022-12-07–2022-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,942.64 |
| X0044913 | 2023-03-02 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,320.08 |
Supplies and materials, line by line75 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040140 | 2023-01-09 | 2022-12-26–2023-12-25 | PUBLICATIONS/REFERENCE MAT'L | THE KENOSHA NEWS | $522.00 |
| X0042114 | 2023-01-11 | 2023-01-07–2024-01-06 | PUBLICATIONS/REFERENCE MAT'L | TWIN LAKES REPORTS | $30.00 |
| X0043504 | 2023-01-17 | 2023-02-03–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $39.00 |
| X0043497 | 2023-01-19 | 2023-02-03–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $38.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,993.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,014.59 |
| X0046691 | 2023-02-06 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM GT69N5ZL3 AMZN | $29.57 |
| X0043047 | 2023-02-08 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.49 |
| X0049824 | 2023-02-13 | 2023-01-06–2024-01-05 | PUBLICATIONS/REFERENCE MAT'L | LEE CONSOLIDATED HOLDINGS CO | $63.99 |
| X0049782 | 2023-02-16 | 2023-02-06–2023-02-06 | WATER | E&D WATER WORKS INC | $28.00 |