7rows
$1,029.34paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$529,696.712023 HON. BRYAN STEIL ($18,496.24) · 2024 HON. BRYAN STEIL ($511,200.47) · Median member: $453,807.92
2024 so far$1,306,521.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $322,328.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRYAN STEIL | 2023 | $18,496.24 |
| 2024 HON. BRYAN STEIL | 2024 | $511,200.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,328.62 |
| 2 | Contractual services | Itemized | $6,451.51 |
| 3 | Rent, communications and utilities | Itemized | $30,066.37 |
| 4 | Printing and franked mail | Itemized | $157,486.55 |
| 5 | Travel | Itemized | $10,242.22 |
| 6 | Equipment | Itemized | $1,368.80 |
| 7 | Supplies and materials | Itemized | $1,752.64 |
| Member total | $529,696.71 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $47,658.34 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| SENIOR POLICY ADVISOR | 1 | $20,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $19,375.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $19,374.99 |
| DIRECTOR OF DC SCHEDULING | 1 | $18,749.99 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $17,250.00 |
| DC CHIEF OF STAFF | 1 | $16,975.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,263.67 |
| other titles | 4 | $13,156.64 |
| Payroll total | 23 | $322,328.62 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179433 | 2024-07-10 | 2024-01-01–2024-01-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $180.00 |
| X0179434 | 2024-07-10 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| X0179437 | 2024-07-10 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0178885 | 2024-07-11 | 2024-05-09–2024-05-09 | TRAINING | IndividualName withheld | $26.12 |
| X0179436 | 2024-08-08 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0187712 | 2024-08-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| X0187714 | 2024-08-15 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0187717 | 2024-08-15 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0184944 | 2024-09-16 | 2024-07-20–2024-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0195833 | 2024-09-19 | 2023-01-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $4,590.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 |
| X0179461 | 2024-07-10 | 2024-06-11–2024-06-11 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,950.00 |
| X0170337 | 2024-07-11 | 2024-03-18–2024-04-17 | UTILITIES | IndividualName withheld | $316.05 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | UTILITIES | CITIBANK -SANGOMA US INC | $220.57 |
| 〃 | 〃 | 2024-05-03–2024-06-02 | UTILITIES | CITIBANK -Spectrum | $337.94 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $526.90 |
| 1763258 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $338.00 |
| 1763753 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $350.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,941.49 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$84.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.97 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,382.88 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0176189 | 2024-07-10 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $5,001.70 |
| X0179443 | 2024-07-10 | 2024-05-20–2024-05-30 | ADVERTISEMENTS | THE FRANKING GROUP | $2,500.00 |
| X0170337 | 2024-07-11 | 2024-05-22–2024-05-29 | ADVERTISEMENTS | CITIBANK -ALPHA MEDIA LLC-WAUKEGAN | $1,600.00 |
Travel, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170930 | 2024-07-10 | 2024-06-03–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.30 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $13.74 |
| X0171387 | 2024-07-10 | 2024-06-02–2024-06-29 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $386.65 |
| 〃 | 〃 | 2024-06-02–2024-06-03 | PARKING | 〃 | $10.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | PARKING | 〃 | $6.00 |
| X0175468 | 2024-07-10 | 2024-05-30–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.39 |
| X0178670 | 2024-07-11 | 2024-06-29–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.62 |
| X0178885 | 2024-07-11 | 2024-05-01–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.08 |
| X0173693 | 2024-07-19 | 2024-06-13–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.44 |
| X0178500 | 2024-07-19 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $90.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170337 | 2024-07-11 | 2024-05-21–2024-05-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US YK8M55ST3 | $762.80 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0170337 | 2024-07-11 | 2024-05-03–2024-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $19.99 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | WATER | CITIBANK -PRIMO WATER | $30.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | −$104.00 |
| X0178885 | 2024-07-11 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.36 |
| X0177887 | 2024-08-08 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $380.69 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | CITIBANK -Amazon.com 4W5F73HR3 | $62.21 |