4rows
$673.06paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$447,296.732023 HON. BRYAN STEIL ($447,296.73) · Median member: $505,537.67
2023 so far$1,578,509.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $356,408.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRYAN STEIL | 2023 | $447,296.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,408.67 |
| 2 | Contractual services | Itemized | $12,525.60 |
| 3 | Rent, communications and utilities | Itemized | $27,423.26 |
| 4 | Printing and franked mail | Itemized | $32,291.18 |
| 5 | Travel | Itemized | $11,819.91 |
| 6 | Equipment | Itemized | $4,873.89 |
| 7 | Supplies and materials | Itemized | $1,954.22 |
| Member total | $447,296.73 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,149.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $22,250.01 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $21,500.01 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $20,250.00 |
| DIRECTOR OF DC SCHEDULING | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $16,500.00 |
| DC CHIEF OF STAFF | 1 | $15,975.00 |
| PART-TIME EMPLOYEE | 1 | $9,750.00 |
| other titles | 4 | $14,108.65 |
| Payroll total | 20 | $356,408.67 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697940 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697941 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705502 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705503 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0088157 | 2023-11-30 | 2023-07-19–2023-07-19 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $5.60 |
| X0121958 | 2023-12-01 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| 1711196 | 2023-12-07 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0121961 | 2023-12-09 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0121963 | 2023-12-09 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| 1712823 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.24 |
| X0108025 | 2023-10-05 | 2023-09-25–2023-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $850.00 |
| X0099780 | 2023-10-06 | 2023-06-16–2023-07-18 | UTILITIES | IndividualName withheld | $135.91 |
| 〃 | 〃 | 2023-07-27–2023-08-26 | UTILITIES | CITIBANK -SANGOMA US INC | $220.08 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -Spectrum | $187.97 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $543.35 |
| X0108893 | 2023-10-06 | 2023-01-03–2023-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $405.00 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.64 |
| 1697413 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1697414 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,281.25 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.64 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,984.94 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.62 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.36 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,207.79 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0099780 | 2023-10-06 | 2023-08-01–2023-08-02 | ADVERTISEMENTS | CITIBANK -GOOD KARMA BROADCASTING | $950.00 |
| X0109224 | 2023-10-10 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line53 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107627 | 2023-10-24 | 2023-09-12–2023-09-14 | LODGING | IndividualName withheld | $587.24 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | MEALS | IndividualName withheld | $35.80 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2023-09-12–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.45 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $30.93 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $37.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2023-09-12–2023-09-14 | PARKING | IndividualName withheld | $42.00 |
| X0108741 | 2023-10-24 | 2023-09-07–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $295.91 |
| 〃 | 〃 | 2023-09-12–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.81 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099780 | 2023-10-06 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH7UG14I0 | $31.17 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | WATER | CITIBANK -CENTURY SPRINGS | $46.95 |
| 〃 | 〃 | 2023-08-03–2023-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $14.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| FRM0129218 | 2023-10-31 | 2023-07-13–2023-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.47 |
| X0108172 | 2023-11-02 | 2023-09-22–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T14ZW9GD2 | $73.91 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | CITIBANK -Amazon.com T36HS76Y0 | $74.65 |
| 〃 | 〃 | 2023-09-16–2024-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |