Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$343,187.402011 HON. STEVE SCALISE ($84.48) · 2015 HON. STEVE SCALISE ($1,564.20) · 2016 HON. STEVE SCALISE ($341,538.72) · Median member: $282,291.49
2016 so far$614,845.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $208,295.07 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEVE SCALISE | 2011 | $84.48 |
| 2015 HON. STEVE SCALISE | 2015 | $1,564.20 |
| 2016 HON. STEVE SCALISE | 2016 | $341,538.72 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,295.07 |
| 2 | Contractual services | Itemized | $5,824.00 |
| 3 | Rent, communications and utilities | Itemized | $49,309.25 |
| 4 | Printing and franked mail | Itemized | $46,599.99 |
| 5 | Travel | Itemized | $22,593.20 |
| 6 | Equipment | Itemized | $1,371.24 |
| 7 | Supplies and materials | Itemized | $9,194.65 |
| Member total | $343,187.40 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,227.40 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| REGIONAL DIRECTOR | 1 | $15,750.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $15,666.67 |
| FIELD REP/OFFICE MANAGER | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $11,550.00 |
| DEPUTY DIRECTOR COMMUNICATIONS | 1 | $8,472.23 |
| SHARED EMPLOYEE | 2 | $4,550.01 |
| COMMUNICATIONS DIRECTOR | 1 | $1,800.00 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 16 | $208,295.07 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851303 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856685 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0409537 | 2016-06-06 | 2016-04-07–2016-05-06 | TECHNOLOGY SERVICE CONTRACTS | DANTONIO TECHNOLOGIES LLC | $469.00 |
| 862034 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389263 | 2016-04-07 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $252.68 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $85.30 |
| E0391685 | 2016-04-13 | 2016-04-01–2016-04-30 | UTILITIES | COX COMMUNICATIONS | $89.17 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $88.73 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $138.52 |
| 851769 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,313.50 |
| 851829 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 851909 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| E0392976 | 2016-04-19 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $303.57 |
| E0394362 | 2016-04-20 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $370.57 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,576.39 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,056.02 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,137.57 |
| 860451 | 2016-05-25 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,982.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.55 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,433.32 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 850476 | 2016-04-14 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | 〃 | $726.70 |
| E0392978 | 2016-04-22 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | IndividualName withheld | $371.20 |
Travel, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389264 | 2016-04-07 | 2016-03-04–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.37 |
| 〃 | 〃 | 2016-03-15–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.06 |
| 〃 | 〃 | 2016-03-23–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.10 |
| E0391651 | 2016-04-13 | 2016-01-19–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2016-02-01–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.20 |
| 〃 | 〃 | 2016-03-09–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.20 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.70 |
| E0392978 | 2016-04-22 | 2016-04-04–2016-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $43.82 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $121.17 |
| E0389264 | 2016-04-07 | 2015-03-15–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $61.96 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.38 |
| E0391651 | 2016-04-13 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.72 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $8.00 |
| E0394375 | 2016-04-21 | 2016-03-24–2016-04-07 | WATER | KENTWOOD SPRINGS | $55.30 |
| FRM0058150 | 2016-04-26 | 2016-03-07–2016-03-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0396635 | 2016-04-27 | 2016-04-18–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |