13rows
$12,990.03paid 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$455,520.142025 HON. BRYAN STEIL ($4,815.23) · 2026 HON. BRYAN STEIL ($450,704.91) · Median member: $445,551.61
2026 so far$816,136.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,423.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRYAN STEIL | 2025 | $4,815.23 |
| 2026 HON. BRYAN STEIL | 2026 | $450,704.91 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,423.33 |
| 2 | Contractual services | Itemized | $17,800.00 |
| 3 | Rent, communications and utilities | Itemized | $29,606.44 |
| 4 | Printing and franked mail | Itemized | $85,451.27 |
| 5 | Travel | Itemized | $24,845.58 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $598.52 |
| Member total | $455,520.14 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $48,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $19,500.00 |
| CONSTITUENT SERV REP & FINANCI | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,458.33 |
| DIRECTOR OF DC SCHEDULING | 1 | $18,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,249.99 |
| DC CHIEF OF STAFF | 1 | $14,225.01 |
| LEGIS & PRESS ASST | 1 | $13,500.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $12,541.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,348.34 |
| PART-TIME EMPLOYEE | 1 | $11,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,844.44 |
| other titles | 2 | $6,255.56 |
| Payroll total | 22 | $296,423.33 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901719 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901720 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1907948 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907949 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0353056 | 2026-05-21 | 2026-05-12–2026-05-12 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $6,100.00 |
| 1914273 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914274 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.54 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.54 |
| X0339132 | 2026-04-13 | 2026-01-09–2026-02-16 | UTILITIES | IndividualName withheld | $416.40 |
| 〃 | 〃 | 2026-03-27–2026-04-26 | UTILITIES | CITIBANK -SANGOMA US INC | $287.44 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $375.98 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | UTILITIES | 〃 | $169.88 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $429.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $462.69 |
| 1901000 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,456.25 |
| 1901001 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $352.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,728.97 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$220.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.76 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$109.72 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,695.12 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.58 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$126.08 |
| X0331827 | 2026-04-01 | 2026-02-24–2026-02-25 | ADVERTISEMENTS | CITIBANK -FACEBK HSLZ8GM9E2 | $43.00 |
| 〃 | 〃 | 2026-02-24–2026-02-26 | ADVERTISEMENTS | CITIBANK -FACEBK MGEWGGDAE2 | $43.00 |
Travel, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330602 | 2026-04-02 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.84 |
| X0334271 | 2026-04-02 | 2026-03-07–2026-03-07 | CAR RENTAL | HON. BRYAN STEIL | $71.79 |
| 〃 | 〃 | 2026-03-02–2026-03-22 | PRIVATE AUTO MILEAGE | 〃 | $23.01 |
| X0334919 | 2026-04-09 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.60 |
| X0342374 | 2026-04-09 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.46 |
| X0333348 | 2026-04-15 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.92 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $3.50 |
| X0339721 | 2026-04-21 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$606.20 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.20 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.82 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331827 | 2026-04-01 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DI6LH5D03 | $15.99 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BM7PT3B03 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com SM2BX2ZC3 | $27.71 |
| X0339342 | 2026-04-10 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD3VC3Z22 | $34.85 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP3Z490Z2 | $15.55 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP52G5140 | $5.58 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP5SA81P2 | $19.62 |
| 〃 | 〃 | 2026-03-25–2026-04-25 | SOFTWARE LESS THAN $1000 | CITIBANK -WWW.USA.CANON.COM | $5.29 |
| X0339132 | 2026-04-13 | 2026-03-13–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MADISON NEWSPAPERS | $19.99 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $352.04 |