17rows
$1,747.19paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$517,571.552023 HON. BRYAN STEIL ($17,360.23) · 2024 HON. BRYAN STEIL ($500,211.32) · Median member: $434,778.14
2024 so far$795,320.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $290,761.63 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRYAN STEIL | 2023 | $17,360.23 |
| 2024 HON. BRYAN STEIL | 2024 | $500,211.32 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,761.63 |
| 2 | Contractual services | Itemized | $245.39 |
| 3 | Rent, communications and utilities | Itemized | $42,881.54 |
| 4 | Printing and franked mail | Itemized | $156,461.50 |
| 5 | Travel | Itemized | $15,865.40 |
| 6 | Equipment | Itemized | $606.00 |
| 7 | Supplies and materials | Itemized | $10,750.09 |
| Member total | $517,571.55 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $44,975.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,150.00 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF DC SCHEDULING | 1 | $16,749.99 |
| DC CHIEF OF STAFF | 1 | $15,975.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,642.67 |
| other titles | 4 | $6,268.98 |
| Payroll total | 24 | $290,761.63 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161222 | 2024-05-14 | 2024-03-08–2024-12-31 | INSURANCE | HON. BRYAN STEIL | $150.00 |
| X0154811 | 2024-05-20 | 2024-04-20–2024-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147236 | 2024-04-02 | 2024-01-27–2024-02-26 | UTILITIES | CITIBANK -SANGOMA US INC | $220.57 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $187.97 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | UTILITIES | 〃 | $149.97 |
| X0153524 | 2024-04-02 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,021.00 |
| X0155665 | 2024-04-08 | 2024-02-28–2024-02-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,371.95 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.26 |
| 1742243 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $338.00 |
| 1742740 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $350.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.97 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,805.06 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.26 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$104.85 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,447.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.34 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0153135 | 2024-04-01 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0153320 | 2024-04-02 | 2024-03-05–2024-03-05 | FRANKABLE PRINTING & REPROD | HERITAGE INSTANT PRINTING COMPANY INC | $523.41 |
Travel, line by line87 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153238 | 2024-04-02 | 2024-03-16–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.81 |
| X0146049 | 2024-04-08 | 2024-03-15–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.96 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $58.98 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $47.33 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $19.98 |
| X0148237 | 2024-04-08 | 2024-03-15–2024-03-22 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $149.47 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TAXI/RIDE SHARE | 〃 | $112.74 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | PARKING | 〃 | $8.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | PARKING | 〃 | $12.00 |
| X0153427 | 2024-04-08 | 2024-03-13–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.29 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147236 | 2024-04-02 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R228O5UD1 | $31.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB5KM79Y2 | $124.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB84D7EF0 | $45.96 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RW10M1L32 | $22.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW3LM96L0 | $20.99 |
| 〃 | 〃 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $277.20 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $19.99 |
| X0153628 | 2024-04-03 | 2024-03-05–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $7,500.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0156584 | 2024-04-25 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | HON. BRYAN STEIL | $7.00 |