15rows
$8,620.35paid 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 2025
26 earlier →
Apr – Jun 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$429,714.642023 HON. BRYAN STEIL ($0.00) · 2024 HON. BRYAN STEIL ($34.47) · 2025 HON. BRYAN STEIL ($429,680.17) · Median member: $432,916.48
2025 so far$1,155,671.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $334,494.96 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRYAN STEIL | 2023 | $0.00 |
| 2024 HON. BRYAN STEIL | 2024 | $34.47 |
| 2025 HON. BRYAN STEIL | 2025 | $429,680.17 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,494.96 |
| 2 | Contractual services | Itemized | $12,264.21 |
| 3 | Rent, communications and utilities | Itemized | $30,993.14 |
| 4 | Printing and franked mail | Itemized | $25,297.68 |
| 5 | Travel | Itemized | $24,817.02 |
| 6 | Equipment | Itemized | $723.81 |
| 7 | Supplies and materials | Itemized | $1,123.82 |
| Member total | $429,714.64 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $49,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,500.00 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $20,499.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $18,000.00 |
| DIRECTOR OF DC SCHEDULING | 1 | $16,850.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| DC CHIEF OF STAFF | 1 | $14,475.01 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $11,500.00 |
| other titles | 10 | $18,169.98 |
| Payroll total | 25 | $334,494.96 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268960 | 2025-07-01 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| X0268963 | 2025-07-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $60.00 |
| X0268964 | 2025-07-07 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $60.00 |
| X0268968 | 2025-07-07 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $60.00 |
| X0268970 | 2025-07-07 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $60.00 |
| 1844668 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844734 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851386 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851452 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0272140 | 2025-08-21 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | HON. BRYAN STEIL | $24.21 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273644 | 2025-07-15 | 2025-05-19–2025-05-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,388.20 |
| 1844997 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,456.25 |
| 1844998 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $352.00 |
| 1844999 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1845000 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KENOSHA COUNTY | $365.00 |
| X0270471 | 2025-07-25 | 2025-06-10–2025-06-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $33.51 |
| X0274956 | 2025-07-25 | 2025-05-30–2025-05-30 | UTILITIES | PHONES PLUS BIZ INC | $36.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $775.96 |
Printing and franked mail, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.74 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,514.98 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,822.06 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.28 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| X0269183 | 2025-07-01 | 2025-03-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $4.74 |
| X0260914 | 2025-07-16 | 2025-01-08–2025-01-09 | ADVERTISEMENTS | CITIBANK -ALPHA MEDIA LLC | $600.00 |
| X0277674 | 2025-07-31 | 2025-04-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $4.74 |
Travel, line by line70 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260954 | 2025-07-14 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.36 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $20.93 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $101.71 |
| X0262441 | 2025-07-14 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.19 |
| X0265520 | 2025-07-14 | 2025-06-13–2025-06-13 | WI-FI ON TRAVEL | HON. BRYAN STEIL | $14.00 |
| 〃 | 〃 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | 〃 | $381.55 |
| 〃 | 〃 | 2025-06-22–2025-06-23 | PARKING | 〃 | $18.00 |
| 〃 | 〃 | 2025-06-27–2025-06-28 | PARKING | 〃 | $27.00 |
| X0266202 | 2025-07-14 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.98 |
| X0269405 | 2025-07-14 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $28.50 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| 〃 | 〃 | 2025-08-19–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $34.81 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $42.99 |
| X0270471 | 2025-07-25 | 2025-06-20–2025-07-19 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $95.39 |
| X0269975 | 2025-07-28 | 2025-06-03–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MADISON NEWSPAPERS | $19.99 |
| 〃 | 〃 | 2025-06-03–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | $33.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | WATER | IndividualName withheld | $43.05 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.97 |
| 1854372 | 2025-08-21 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $42.99 |