13rows
$1,935.72paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$448,203.232022 HON. BRYAN STEIL ($591.22) · 2023 HON. BRYAN STEIL ($13,506.24) · 2024 HON. BRYAN STEIL ($434,105.77) · Median member: $521,926.02
2024 so far$1,740,627.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $369,298.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRYAN STEIL | 2022 | $591.22 |
| 2023 HON. BRYAN STEIL | 2023 | $13,506.24 |
| 2024 HON. BRYAN STEIL | 2024 | $434,105.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,298.99 |
| 2 | Contractual services | Itemized | $23.56 |
| 3 | Rent, communications and utilities | Itemized | $37,345.82 |
| 4 | Printing and franked mail | Itemized | $18,559.86 |
| 5 | Travel | Itemized | $16,896.21 |
| 6 | Equipment | Itemized | $3,196.58 |
| 7 | Supplies and materials | Itemized | $2,882.21 |
| Member total | $448,203.23 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| SENIOR POLICY ADVISOR | 1 | $24,900.00 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $22,125.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $21,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $20,250.00 |
| DC CHIEF OF STAFF | 1 | $18,975.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,625.00 |
| PART-TIME EMPLOYEE | 4 | $15,725.56 |
| DIRECTOR OF DC SCHEDULING | 1 | $14,550.00 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,175.00 |
| other titles | 4 | $24,073.44 |
| Payroll total | 22 | $369,298.99 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200742 | 2024-11-04 | 2024-09-24–2024-10-01 | JANITORIAL AND MAINT SERV | HON. BRYAN STEIL | $23.56 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170339 | 2024-10-01 | 2024-05-03–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $26.31 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $83.54 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $244.66 |
| X0192684 | 2024-10-02 | 2024-06-18–2024-07-17 | UTILITIES | IndividualName withheld | $136.67 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $751.00 |
| 〃 | 〃 | 2024-07-27–2024-08-26 | UTILITIES | CITIBANK -SANGOMA US INC | $220.87 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $187.97 |
| 〃 | 〃 | 2024-08-03–2024-09-02 | UTILITIES | 〃 | $149.97 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $527.10 |
| 01784147 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $695.24 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,282.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$153.75 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.04 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$123.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.67 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$168.65 |
| X0198513 | 2024-10-01 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line67 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197106 | 2024-10-16 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.69 |
| X0193680 | 2024-10-17 | 2024-09-03–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.77 |
| X0193681 | 2024-10-17 | 2024-09-02–2024-09-27 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $515.01 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | TAXI/RIDE SHARE | 〃 | $41.39 |
| 〃 | 〃 | 2024-09-08–2024-09-09 | PARKING | 〃 | $17.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | PARKING | 〃 | $14.00 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TOLLS | 〃 | $6.30 |
| X0199198 | 2024-10-17 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.38 |
| X0199200 | 2024-10-17 | 2024-06-19–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.82 |
| X0200193 | 2024-10-18 | 2024-09-04–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $888.20 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170339 | 2024-10-01 | 2024-05-20–2024-06-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-05-04–2024-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0E2LM6T83 | $99.86 |
| X0192684 | 2024-10-02 | 2024-08-03–2024-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $19.99 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.07 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | WATER | CITIBANK -PRIMO WATER | $33.78 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | $14.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$892.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $940.02 |
| X0187634 | 2024-11-06 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R776303H0 | $71.64 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R77W843B0 | $41.90 |