27rows
−$2,426.78paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$390,276.642023 HON. BRYAN STEIL ($84.36) · 2024 HON. BRYAN STEIL ($10,168.89) · 2025 HON. BRYAN STEIL ($380,023.39) · Median member: $428,214.67
2025 so far$725,991.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $311,736.96 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRYAN STEIL | 2023 | $84.36 |
| 2024 HON. BRYAN STEIL | 2024 | $10,168.89 |
| 2025 HON. BRYAN STEIL | 2025 | $380,023.39 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,736.96 |
| 2 | Contractual services | Itemized | $16,532.03 |
| 3 | Rent, communications and utilities | Itemized | $37,033.27 |
| 4 | Printing and franked mail | Itemized | $6,192.91 |
| 5 | Travel | Itemized | $7,766.10 |
| 6 | Equipment | Itemized | $7,765.00 |
| 7 | Supplies and materials | Itemized | $3,250.37 |
| Member total | $390,276.64 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $45,975.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| PRESS SECRETARY | 1 | $20,499.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $18,999.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $18,750.00 |
| DC CHIEF OF STAFF | 2 | $17,109.17 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| DIRECTOR OF DC SCHEDULING | 1 | $15,166.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,053.34 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 11 | $23,932.83 |
| Payroll total | 32 | $311,736.96 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824701 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824768 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0251585 | 2025-04-30 | 2025-02-18–2025-02-18 | JANITORIAL AND MAINT SERV | OFFICE PRO INC | $76.00 |
| 1831611 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831677 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0253416 | 2025-06-13 | 2025-04-20–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.39 |
| 1838088 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838154 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0261987 | 2025-06-24 | 2025-05-20–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| X0266060 | 2025-06-25 | 2025-05-28–2025-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.25 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237027 | 2025-04-08 | 2025-01-27–2025-02-26 | UTILITIES | CITIBANK -SANGOMA US INC | $255.44 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $187.97 |
| 〃 | 〃 | 2025-02-03–2025-03-02 | UTILITIES | 〃 | $159.97 |
| 1825037 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,456.25 |
| 1825038 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $352.00 |
| 1825039 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1825040 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $365.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.05 |
Printing and franked mail, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.10 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.90 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$141.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,210.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $910.74 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| X0246664 | 2025-04-11 | 2025-01-28–2025-01-29 | ADVERTISEMENTS | CITIBANK -FACEBK BXH5WJCAE2 | $13.00 |
| 〃 | 〃 | 2025-01-28–2025-01-30 | ADVERTISEMENTS | CITIBANK -FACEBK EDHXLJGAE2 | $15.00 |
| 〃 | 〃 | 2025-02-01–2025-02-02 | ADVERTISEMENTS | CITIBANK -FACEBK FE8URK4AE2 | $1.93 |
Travel, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237880 | 2025-04-14 | 2025-03-10–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.13 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | PARKING | IndividualName withheld | $12.00 |
| X0238265 | 2025-04-14 | 2025-03-05–2025-03-30 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $77.70 |
| X0241466 | 2025-04-15 | 2025-03-27–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $566.60 |
| X0246718 | 2025-04-15 | 2025-03-03–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.34 |
| X0247345 | 2025-04-15 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.04 |
| X0248149 | 2025-04-21 | 2025-03-16–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.10 |
| X0241519 | 2025-04-23 | 2025-03-05–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.63 |
| X0253978 | 2025-05-08 | 2025-04-08–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $888.60 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| 1834648 | 2025-05-22 | 2025-04-10–2025-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,159.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237027 | 2025-04-08 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z72TJ4VV0 | $63.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z79A77VI0 | $67.21 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZC52X4421 | $161.63 |
| 〃 | 〃 | 2025-02-10–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $228.80 |
| 〃 | 〃 | 2025-02-03–2025-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | $24.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | SOFTWARE LESS THAN $500 | CITIBANK -STERLING COMPUTERS CORP | $347.80 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| X0251539 | 2025-04-28 | 2025-04-01–2025-04-01 | WATER | E&D WATER WORKS INC | $29.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$372.00 |