18rows
$10,214.97paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$444,122.632024 HON. BRYAN STEIL ($98,154.24) · 2025 HON. BRYAN STEIL ($345,968.39) · Median member: $451,616.33
2025 so far$345,968.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $302,494.85 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRYAN STEIL | 2024 | $98,154.24 |
| 2025 HON. BRYAN STEIL | 2025 | $345,968.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,494.85 |
| 2 | Contractual services | Itemized | $13,568.29 |
| 3 | Rent, communications and utilities | Itemized | $26,378.67 |
| 4 | Printing and franked mail | Itemized | $50,660.08 |
| 5 | Travel | Itemized | $23,526.74 |
| 6 | Equipment | Itemized | $606.00 |
| 7 | Supplies and materials | Itemized | $26,888.00 |
| Member total | $444,122.63 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 2 | $44,975.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,000.00 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| PRESS SECRETARY | 1 | $18,333.33 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $18,249.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 2 | $18,000.00 |
| DIRECTOR OF DC SCHEDULING | 2 | $16,749.99 |
| DC CHIEF OF STAFF | 2 | $15,975.00 |
| CONSTIT SERV REP/OUTREACH COOR | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $13,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,500.00 |
| SENIOR POLICY ADVISOR | 2 | $12,100.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,166.66 |
| PART-TIME EMPLOYEE | 1 | $9,777.77 |
| STAFF ASSISTANT | 3 | $9,083.33 |
| other titles | 12 | $32,500.44 |
| Payroll total | 41 | $302,494.85 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804564 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804633 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812618 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812686 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817793 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817860 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237933 | 2025-03-27 | 2025-03-13–2026-03-13 | INSURANCE | HON. BRYAN STEIL | $150.00 |
| X0222336 | 2025-01-07 | 2024-12-14–2025-12-13 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $199.00 |
| X0225625 | 2025-01-14 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0225621 | 2025-01-15 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807816 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,456.25 |
| 1807817 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $352.00 |
| 1807818 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1807819 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $365.00 |
| X0230451 | 2025-02-05 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $40.00 |
| 1812958 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,456.25 |
| 1812959 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $352.00 |
| 1812960 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1812961 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $365.00 |
| X0232856 | 2025-02-18 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $1,123.20 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$102.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$88.80 |
| X0225165 | 2025-02-05 | 2025-01-09–2025-01-10 | ADVERTISEMENTS | HON. BRYAN STEIL | $50.00 |
| X0233961 | 2025-02-19 | 2025-01-08–2025-01-09 | ADVERTISEMENTS | IndividualName withheld | $365.60 |
| X0229201 | 2025-02-24 | 2025-01-08–2025-01-10 | ADVERTISEMENTS | CITIBANK -IHEART MEDIA | $3,162.06 |
| X0239447 | 2025-03-12 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0228256 | 2025-03-17 | 2025-01-21–2025-01-28 | ADVERTISEMENTS | HON. BRYAN STEIL | $100.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,655.99 |
Travel, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215563 | 2025-01-27 | 2025-01-19–2025-01-21 | LODGING | CITIBANK | $1,535.47 |
| X0223816 | 2025-02-04 | 2025-01-13–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.55 |
| X0225165 | 2025-02-05 | 2025-01-08–2025-01-15 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $296.03 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | PARKING | 〃 | $6.00 |
| X0229606 | 2025-02-06 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $888.60 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-14–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $888.60 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$888.60 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221305 | 2025-01-08 | 2025-01-04–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | TIMES | $36.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,309.17 |
| X0230452 | 2025-02-07 | 2025-01-07–2026-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.99 |
| X0233963 | 2025-02-19 | 2025-01-31–2026-01-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $39.00 |
| X0233960 | 2025-02-21 | 2025-01-31–2026-01-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN LAKES NEWSPAPER LLC | $38.00 |
| X0229201 | 2025-02-24 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG1FA2791 | $17.84 |
| 〃 | 〃 | 2025-01-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | $24.99 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | WATER | IndividualName withheld | $49.23 |