4rows
$329.31paid 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$495,212.352025 HON. BRYAN STEIL ($129,780.69) · 2026 HON. BRYAN STEIL ($365,431.66) · Median member: $497,960.53
2026 so far$365,431.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $300,369.43 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRYAN STEIL | 2025 | $129,780.69 |
| 2026 HON. BRYAN STEIL | 2026 | $365,431.66 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,369.43 |
| 2 | Contractual services | Itemized | $11,909.00 |
| 3 | Rent, communications and utilities | Itemized | $36,851.47 |
| 4 | Printing and franked mail | Itemized | $115,256.91 |
| 5 | Travel | Itemized | $9,000.02 |
| 6 | Equipment | Itemized | $6,393.47 |
| 7 | Supplies and materials | Itemized | $15,432.05 |
| Member total | $495,212.35 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 2 | $47,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $29,750.00 |
| DISTRICT DIRECTOR | 2 | $27,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,999.99 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $19,333.33 |
| CONSTITUENT SVCS REP/DIRECTOR | 2 | $19,250.00 |
| DIRECTOR OF DC SCHEDULING | 2 | $17,916.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,916.66 |
| DC CHIEF OF STAFF | 2 | $13,975.01 |
| CONSTIT SERV REP/OUTREACH COOR | 2 | $11,000.00 |
| PART-TIME EMPLOYEE | 2 | $10,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,166.66 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,733.34 |
| LEGISLATIVE DIRECTOR | 2 | $7,494.45 |
| other titles | 12 | $33,499.99 |
| Payroll total | 40 | $300,369.43 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883939 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883940 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1890011 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890012 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896709 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896710 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0316045 | 2026-01-21 | 2025-12-14–2026-12-14 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $209.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882851 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,456.25 |
| 1882852 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $352.00 |
| X0321761 | 2026-01-28 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.47 |
| X0323331 | 2026-02-09 | 2026-01-27–2026-02-26 | UTILITIES | CITIBANK -SANGOMA US INC | $287.44 |
| 〃 | 〃 | 2026-01-03–2026-02-02 | UTILITIES | CITIBANK -Spectrum | $159.99 |
| 1889271 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,456.25 |
| 1889272 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $352.00 |
| X0325634 | 2026-02-20 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,297.75 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.16 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$109.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.01 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$166.35 |
| X0323332 | 2026-03-06 | 2026-01-18–2026-01-19 | ADVERTISEMENTS | CITIBANK -FACEBK JPY2ZCM9E2 | $39.00 |
| 〃 | 〃 | 2026-01-17–2026-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK M5DDGCHAE2 | $36.00 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | ADVERTISEMENTS | CITIBANK -FACEBK M6WCDCV9E2 | $33.00 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | ADVERTISEMENTS | CITIBANK -FACEBK P6MFUCDAE2 | $30.00 |
| X0333388 | 2026-03-06 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319138 | 2026-02-02 | 2026-01-09–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.78 |
| X0318079 | 2026-02-03 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.46 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | PARKING | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | PARKING | IndividualName withheld | $3.50 |
| X0323168 | 2026-02-03 | 2026-01-05–2026-01-28 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $40.87 |
| X0324987 | 2026-02-05 | 2026-01-08–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.73 |
| X0325336 | 2026-02-05 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.76 |
| X0328933 | 2026-02-24 | 2026-01-06–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.90 |
| X0324151 | 2026-03-03 | 2026-02-03–2026-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.76 |
| X0332567 | 2026-03-05 | 2026-02-02–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.67 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| MNT0149867 | 2026-03-31 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| X0323035 | 2026-02-06 | 2025-12-23–2026-01-06 | MAINTENANCE / REPAIRS | JAMES IMAGING SYSTEMS INC | $609.90 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,988.57 |
Supplies and materials, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319641 | 2026-01-20 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | DELAVAN ENTERPRISE | $44.00 |
| X0319650 | 2026-01-20 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | ELKHORN INDEPENDENT | $45.00 |
| X0319488 | 2026-01-21 | 2026-01-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | $33.99 |
| X0320190 | 2026-01-21 | 2026-02-07–2027-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $343.30 |
| X0315765 | 2026-01-26 | 2025-12-18–2025-12-18 | FOOD & BEVERAGE | CITIBANK -Amazon.com E35FF5WT3 | $27.71 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.88 |
| X0323331 | 2026-02-09 | 2026-01-13–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MADISON NEWSPAPERS | $19.99 |
| 〃 | 〃 | 2026-02-03–2026-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RACINE JOURNAL TIMES | $33.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | WATER | IndividualName withheld | $41.04 |