Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$323,938.682016 HON. STEVE SCALISE ($323,938.68) · Median member: $292,350.17
2016 so far$938,784.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,920.43 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE SCALISE | 2016 | $323,938.68 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,920.43 |
| 2 | Contractual services | Itemized | $15,643.38 |
| 3 | Rent, communications and utilities | Itemized | $33,160.76 |
| 4 | Printing and franked mail | Itemized | $29,751.36 |
| 5 | Travel | Itemized | $8,268.03 |
| 6 | Equipment | Itemized | $2,371.24 |
| 7 | Supplies and materials | Itemized | $18,823.48 |
| Member total | $323,938.68 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| FIELD REPRESENTATIVE | 2 | $35,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| REGIONAL DIRECTOR | 1 | $21,000.00 |
| FIELD REP/OFFICE MANAGER | 1 | $19,166.67 |
| STAFF ASSISTANT | 3 | $19,050.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,750.01 |
| SHARED EMPLOYEE | 3 | $10,050.01 |
| PROFESSIONAL STAFF | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 17 | $215,920.43 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867173 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0425397 | 2016-07-26 | 2016-07-14–2016-07-14 | WEB DEV HST EMAIL & RLTD SERV | DANTONIO TECHNOLOGIES LLC | $288.38 |
| E0425402 | 2016-08-05 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | CAUSEWAY SOLUTION LLC | $6,000.00 |
| 872421 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432195 | 2016-09-07 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| E0439844 | 2016-09-13 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 877659 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422287 | 2016-07-15 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.41 |
| 867640 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,313.50 |
| 867700 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 867781 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| E0425383 | 2016-07-21 | 2016-07-07–2016-08-06 | UTILITIES | CHARTER COMMUNICATIONS | $206.36 |
| E0425384 | 2016-07-21 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $371.92 |
| E0425385 | 2016-07-21 | 2016-03-18–2016-04-17 | UTILITIES | CHARTER COMMUNICATIONS | $84.97 |
| E0425387 | 2016-07-21 | 2016-07-18–2016-08-17 | UTILITIES | CHARTER COMMUNICATIONS | $86.30 |
| E0425378 | 2016-07-26 | 2016-07-13–2016-07-13 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $5,847.60 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.71 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 871305 | 2016-08-03 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,785.56 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.25 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.82 |
| 881316 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,373.44 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 866542 | 2016-07-15 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,018.56 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418257 | 2016-07-01 | 2016-05-18–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2016-06-14–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0421102 | 2016-07-12 | 2016-06-27–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.75 |
| E0423264 | 2016-07-18 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.00 |
| 〃 | 〃 | 2016-07-01–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.50 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.84 |
| E0425404 | 2016-07-21 | 2016-06-26–2016-06-26 | MEALS | IndividualName withheld | $24.30 |
| E0427119 | 2016-07-28 | 2016-06-15–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,138.12 |
| E0427121 | 2016-07-29 | 2016-04-21–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.70 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| E0432195 | 2016-09-07 | 2016-07-01–2016-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $1,000.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| E0422284 | 2016-07-15 | 2016-06-16–2016-06-30 | WATER | KENTWOOD SPRINGS | $88.78 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $250.50 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| E0423263 | 2016-07-21 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $5,500.00 |
| E0423270 | 2016-07-21 | 2016-05-01–2016-05-31 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $5,000.00 |
| E0425381 | 2016-07-21 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $35.00 |
| E0425388 | 2016-07-21 | 2016-07-18–2016-07-18 | FOOD & BEVERAGE | ST TAMMANY WEST CHAMBER OF COMMERCE | $20.00 |
| E0425394 | 2016-07-21 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $30.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $8.00 |