12rows
$1,255.02paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$467,299.302023 HON. BRYAN STEIL ($172,189.67) · 2024 HON. BRYAN STEIL ($295,109.63) · Median member: $491,359.06
2024 so far$295,109.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $286,002.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRYAN STEIL | 2023 | $172,189.67 |
| 2024 HON. BRYAN STEIL | 2024 | $295,109.63 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,002.78 |
| 2 | Contractual services | Itemized | $45,552.41 |
| 3 | Rent, communications and utilities | Itemized | $21,426.07 |
| 4 | Printing and franked mail | Itemized | $89,987.48 |
| 5 | Travel | Itemized | $14,717.37 |
| 6 | Equipment | Itemized | $5,461.00 |
| 7 | Supplies and materials | Itemized | $4,152.19 |
| Member total | $467,299.30 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 2 | $44,575.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,416.66 |
| DISTRICT DIRECTOR | 2 | $24,666.66 |
| COMMUNICATIONS DIRECTOR | 3 | $19,777.78 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $17,749.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 2 | $17,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,883.34 |
| DC CHIEF OF STAFF | 2 | $15,975.00 |
| DIRECTOR OF DC SCHEDULING | 2 | $15,916.67 |
| CONSTIT SERV REP/OUTREACH COOR | 2 | $15,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,833.34 |
| STAFF ASSISTANT | 3 | $10,625.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,000.00 |
| other titles | 6 | $13,000.00 |
| Payroll total | 39 | $286,002.78 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130616 | 2024-01-08 | 2023-12-07–2023-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $159.41 |
| X0130926 | 2024-01-10 | 2023-11-09–2023-11-09 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $33.00 |
| 1721020 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721021 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720049 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $338.00 |
| 1720541 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $350.00 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.64 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.26 |
| 1728175 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $338.00 |
| 1728671 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $350.00 |
| X0143199 | 2024-02-16 | 2024-02-12–2024-02-12 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $541.04 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $748.08 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.00 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.78 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$115.00 |
| LAW0131014 | 2024-01-24 | 2024-01-03–2024-01-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| X0141292 | 2024-02-08 | 2024-01-22–2024-01-23 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.12 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,709.05 |
| X0130429 | 2024-01-08 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $4,087.00 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131184 | 2024-02-08 | 2024-01-22–2024-01-23 | CAR RENTAL | HON. BRYAN STEIL | $305.42 |
| 〃 | 〃 | 2024-01-16–2024-01-24 | PRIVATE AUTO MILEAGE | 〃 | $254.62 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | 〃 | $32.29 |
| 〃 | 〃 | 2024-01-19–2024-01-23 | PARKING | 〃 | $68.00 |
| X0132691 | 2024-02-08 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $60.09 |
| 〃 | 〃 | 2024-01-15–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.11 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | PARKING | IndividualName withheld | $6.00 |
| X0138087 | 2024-02-08 | 2024-01-22–2024-01-24 | CAR RENTAL | IndividualName withheld | $442.46 |
| X0138090 | 2024-02-08 | 2024-01-22–2024-01-24 | LODGING | IndividualName withheld | $310.98 |
| X0138971 | 2024-02-08 | 2024-01-09–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $302.20 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| 1723924 | 2024-01-23 | 2024-01-22–2024-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,855.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132765 | 2024-01-11 | 2024-01-05–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | LEE ENTERPRISES INC | $108.99 |
| X0136754 | 2024-01-23 | 2024-01-18–2024-01-18 | WATER | E&D WATER WORKS INC | $28.00 |
| X0136757 | 2024-01-23 | 2024-02-02–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $39.00 |
| X0137670 | 2024-01-30 | 2024-02-02–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $38.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.69 |
| X0131184 | 2024-02-08 | 2023-11-28–2024-01-25 | HABITATION EXPENSE | HON. BRYAN STEIL | $25.85 |
| X0132691 | 2024-02-08 | 2023-12-18–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.33 |