15rows
$1,571.25paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 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$391,281.822022 HON. BRYAN STEIL ($3,636.00) · 2023 HON. BRYAN STEIL ($387,645.82) · Median member: $437,588.26
2023 so far$1,131,213.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $279,568.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRYAN STEIL | 2022 | $3,636.00 |
| 2023 HON. BRYAN STEIL | 2023 | $387,645.82 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,568.28 |
| 2 | Contractual services | Itemized | $15,619.40 |
| 3 | Rent, communications and utilities | Itemized | $31,927.24 |
| 4 | Printing and franked mail | Itemized | $45,369.77 |
| 5 | Travel | Itemized | $15,599.34 |
| 6 | Equipment | Itemized | $606.00 |
| 7 | Supplies and materials | Itemized | $2,591.79 |
| Member total | $391,281.82 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,494.45 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $17,250.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $17,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DC CHIEF OF STAFF | 2 | $15,604.72 |
| DIRECTOR OF DC SCHEDULING | 1 | $15,500.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,861.12 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,768.00 |
| other titles | 6 | $15,281.67 |
| Payroll total | 27 | $279,568.28 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674795 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674796 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0084310 | 2023-07-27 | 2023-06-27–2023-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $108.00 |
| X0093350 | 2023-08-09 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0093351 | 2023-08-09 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| 1682534 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682535 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091515 | 2023-08-24 | 2023-07-19–2023-07-19 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$5.60 |
| X0091570 | 2023-08-25 | 2023-06-27–2023-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$108.00 |
| X0091152 | 2023-09-13 | 2023-08-02–2023-08-02 | TRANSLATN AND INTERPRET SERV | HON. BRYAN STEIL | $175.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.81 |
| X0083509 | 2023-07-06 | 2023-05-22–2023-05-22 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,500.00 |
| 1674265 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1674266 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,281.25 |
| 1674267 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $338.00 |
| 1675459 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $350.00 |
| X0084310 | 2023-07-27 | 2023-04-17–2023-05-16 | UTILITIES | IndividualName withheld | $181.98 |
| 〃 | 〃 | 2023-05-27–2023-06-26 | UTILITIES | CITIBANK -SANGOMA US INC | $220.08 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -Spectrum | $187.97 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | UTILITIES | 〃 | $149.97 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.64 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,762.72 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.68 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.49 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,891.89 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.77 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| X0081975 | 2023-07-20 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
Travel, line by line80 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080428 | 2023-07-06 | 2023-06-12–2023-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.35 |
| X0083859 | 2023-07-06 | 2023-02-07–2023-02-07 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $5.53 |
| X0083862 | 2023-07-06 | 2023-01-24–2023-01-30 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $9.52 |
| X0083863 | 2023-07-06 | 2023-04-24–2023-04-27 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $12.39 |
| X0083864 | 2023-07-06 | 2023-05-09–2023-05-31 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $8.78 |
| X0082293 | 2023-07-07 | 2023-03-01–2023-03-22 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $52.27 |
| X0077856 | 2023-07-20 | 2023-06-08–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.04 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TOLLS | IndividualName withheld | $4.50 |
| X0077857 | 2023-07-20 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $455.89 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | PARKING | 〃 | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088109 | 2023-07-20 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0084310 | 2023-07-27 | 2023-06-05–2023-06-05 | FOOD & BEVERAGE | CITIBANK -Amazon.com QX88N8NE3 | $48.86 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | WATER | CITIBANK -CENTURY SPRINGS | $32.96 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $14.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $485.52 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0085621 | 2023-08-08 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.33 |
| X0091570 | 2023-08-25 | 2023-07-18–2023-07-18 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM Q25LE9WV3 AMZN | $12.49 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 069PK0493 | $38.84 |