21rows
$12,847.10paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$557,696.462025 HON. BRYAN STEIL ($557,696.46) · Median member: $486,747.22
2025 so far$1,713,368.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $376,471.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRYAN STEIL | 2025 | $557,696.46 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,471.64 |
| 2 | Contractual services | Itemized | $11,684.95 |
| 3 | Rent, communications and utilities | Itemized | $28,300.33 |
| 4 | Printing and franked mail | Itemized | $112,631.26 |
| 5 | Travel | Itemized | $23,027.69 |
| 6 | Equipment | Itemized | $855.00 |
| 7 | Supplies and materials | Itemized | $4,725.59 |
| Member total | $557,696.46 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $53,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,500.00 |
| DISTRICT DIRECTOR | 1 | $34,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $23,999.99 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $23,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.01 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $21,500.00 |
| DIRECTOR OF DC SCHEDULING | 1 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT & PR | 1 | $17,500.01 |
| DC CHIEF OF STAFF | 1 | $16,475.01 |
| STAFF ASSISTANT | 1 | $15,500.00 |
| PART-TIME EMPLOYEE | 1 | $14,000.00 |
| other titles | 3 | $12,996.66 |
| Payroll total | 18 | $376,471.64 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866040 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866172 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866041 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866173 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294806 | 2025-12-04 | 2025-09-25–2025-09-25 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMAZON PRIME PMTS | −$15.05 |
| 1875099 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875166 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286709 | 2025-10-01 | 2025-06-17–2025-07-18 | UTILITIES | IndividualName withheld | $161.92 |
| 〃 | 〃 | 2025-08-27–2025-09-26 | UTILITIES | CITIBANK -SANGOMA US INC | $286.38 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -Spectrum | $187.99 |
| 〃 | 〃 | 2025-08-03–2025-09-02 | UTILITIES | 〃 | $159.99 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $540.09 |
| X0290617 | 2025-10-03 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| X0295935 | 2025-10-03 | 2025-09-08–2025-09-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,101.85 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.35 |
Printing and franked mail, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,621.64 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,673.83 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.57 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.86 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.68 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,419.75 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$137.30 |
| X0286709 | 2025-10-01 | 2025-07-29–2025-07-31 | ADVERTISEMENTS | CITIBANK -IHEART MEDIA | $3,922.11 |
| X0295964 | 2025-10-03 | 2025-08-29–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
Travel, line by line68 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288152 | 2025-10-02 | 2025-09-03–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.90 |
| X0296244 | 2025-10-07 | 2025-09-06–2025-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.74 |
| X0296274 | 2025-10-07 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.24 |
| X0294006 | 2025-10-08 | 2025-07-02–2025-07-02 | PARKING | IndividualName withheld | $35.00 |
| X0288743 | 2025-11-13 | 2025-10-01–2025-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.48 |
| X0294882 | 2025-11-13 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.30 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$444.30 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.30 |
| 〃 | 〃 | 2025-10-13–2025-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$253.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286709 | 2025-10-01 | 2025-08-03–2025-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $24.99 |
| 〃 | 〃 | 2025-08-25–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MADISON NEWSPAPERS | $19.99 |
| 〃 | 〃 | 2025-08-03–2025-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | $33.99 |
| 〃 | 〃 | 2025-09-03–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $33.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $38.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| X0302322 | 2025-11-25 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE NJ3DZ2VH1 | $24.43 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon Tips NJ1TX81C2 | $5.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.59 |