Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$310,641.932014 HON. STEVE SCALISE (−$445.29) · 2015 HON. STEVE SCALISE ($37,780.56) · 2016 HON. STEVE SCALISE ($273,306.66) · Median member: $302,567.93
2016 so far$273,306.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $200,362.12 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STEVE SCALISE | 2014 | −$445.29 |
| 2015 HON. STEVE SCALISE | 2015 | $37,780.56 |
| 2016 HON. STEVE SCALISE | 2016 | $273,306.66 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,362.12 |
| 2 | Contractual services | Itemized | $16,950.77 |
| 3 | Rent, communications and utilities | Itemized | $25,073.96 |
| 4 | Printing and franked mail | Itemized | $34,508.08 |
| 5 | Travel | Itemized | $10,159.88 |
| 6 | Equipment | Itemized | $3,984.24 |
| 7 | Supplies and materials | Itemized | $19,602.88 |
| Member total | $310,641.93 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 4 | $39,703.75 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| REGIONAL DIRECTOR | 2 | $15,750.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| FIELD REP/OFFICE MANAGER | 2 | $14,375.01 |
| DEPUTY DIRECTOR COMMUNICATIONS | 2 | $12,500.01 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $11,750.01 |
| STAFF ASSISTANT | 6 | $11,233.33 |
| SHARED EMPLOYEE | 4 | $4,550.01 |
| POLICY DIRECTOR | 2 | $300.00 |
| COMMUNICATIONS DIRECTOR | 2 | $100.00 |
| PROFESSIONAL STAFF | 2 | $100.00 |
| Payroll total | 38 | $200,362.12 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834875 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840284 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0378413 | 2016-03-07 | 2015-11-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $795.77 |
| 848223 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835111 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $10,800.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359781 | 2016-01-11 | 2016-01-07–2016-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $346.98 |
| E0359783 | 2016-01-11 | 2016-01-01–2016-01-31 | UTILITIES | COX COMMUNICATIONS | $89.17 |
| E0364207 | 2016-01-27 | 2016-01-07–2016-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $206.36 |
| E0364332 | 2016-01-27 | 2016-01-18–2016-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $84.97 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $175.24 |
| E0368534 | 2016-02-09 | 2015-12-20–2016-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $252.50 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.37 |
| E0370350 | 2016-02-10 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.53 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.22 |
| 840750 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,313.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.74 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,494.29 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,978.12 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.50 |
| LAW0055657 | 2016-01-29 | 2016-01-20–2016-01-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| E0373634 | 2016-02-19 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.00 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365749 | 2016-02-01 | 2016-01-16–2016-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $337.20 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | LODGING | IndividualName withheld | $143.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.50 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | GASOLINE | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0365771 | 2016-02-01 | 2016-01-16–2016-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $648.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $116.10 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | GASOLINE | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2016-01-16–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.02 |
| E0370345 | 2016-02-10 | 2016-01-04–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| E0370911 | 2016-02-16 | 2015-12-13–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,668.00 |
| E0385519 | 2016-03-30 | 2015-12-08–2015-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $945.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364208 | 2016-01-27 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0364210 | 2016-01-27 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $29.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.69 |
| E0365757 | 2016-02-01 | 2016-01-03–2016-01-31 | WATER | KENTWOOD SPRINGS | $40.86 |
| E0367235 | 2016-02-03 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.98 |
| E0368531 | 2016-02-05 | 2016-02-01–2016-04-30 | WATER | QUENCH | $107.87 |
| 839477 | 2016-02-11 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.05 |
| E0373626 | 2016-02-22 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | ST TAMMANY WEST CHAMBER OF COMMERCE | $45.00 |
| E0374852 | 2016-02-24 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.14 |