Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$264,977.202015 HON. STEVE SCALISE ($7,877.00) · 2016 HON. STEVE SCALISE ($257,100.20) · Median member: $323,677.86
2016 so far$1,195,884.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $207,294.43 · 11 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE SCALISE | 2015 | $7,877.00 |
| 2016 HON. STEVE SCALISE | 2016 | $257,100.20 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,294.43 |
| 2 | Contractual services | Itemized | $8,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,642.72 |
| 4 | Printing and franked mail | Itemized | $3,003.77 |
| 5 | Travel | Itemized | $12,174.48 |
| 6 | Equipment | Itemized | $2,956.32 |
| 7 | Supplies and materials | Itemized | $9,550.48 |
| Member total | $264,977.20 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| STAFF ASSISTANT | 3 | $25,300.00 |
| LEGISLATIVE AIDE | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| REGIONAL DIRECTOR | 1 | $15,750.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $15,666.67 |
| FIELD REP/OFFICE MANAGER | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $6,050.01 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 15 | $207,294.43 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882724 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0449356 | 2016-10-20 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 887949 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895363 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449346 | 2016-10-11 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $256.13 |
| E0449331 | 2016-10-12 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $99.73 |
| E0449332 | 2016-10-12 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.61 |
| E0450358 | 2016-10-13 | 2016-10-01–2016-10-31 | UTILITIES | COX BUSINESS | $95.53 |
| E0450356 | 2016-10-14 | 2016-09-26–2016-09-26 | UTILITIES | IndividualName withheld | $21.95 |
| E0450364 | 2016-10-14 | 2016-10-07–2016-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $250.43 |
| 883180 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,313.50 |
| 883239 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 883316 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| E0451055 | 2016-10-17 | 2016-09-07–2016-10-06 | UTILITIES | CHARTER COMMUNICATIONS | $209.45 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.78 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.05 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.22 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| E0448677 | 2016-10-07 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0448678 | 2016-10-07 | 2016-08-15–2016-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0448723 | 2016-10-07 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $31.50 |
| E0452198 | 2016-10-19 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449328 | 2016-10-12 | 2016-09-20–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.36 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.75 |
| E0450356 | 2016-10-14 | 2016-09-16–2016-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-13–2016-09-20 | MEALS | IndividualName withheld | $48.19 |
| 〃 | 〃 | 2016-09-14–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.25 |
| E0451085 | 2016-10-17 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,791.50 |
| 〃 | 〃 | 2016-08-10–2016-08-22 | CAR RENTAL | 〃 | $615.84 |
| E0454514 | 2016-10-27 | 2016-10-18–2016-10-18 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-10-03–2016-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.83 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $377.08 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $377.16 |
| 881803 | 2016-10-06 | 2016-05-27–2016-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $525.00 |
| 881804 | 2016-10-07 | 2016-05-23–2016-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,060.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449345 | 2016-10-11 | 2016-09-08–2016-09-22 | WATER | KENTWOOD SPRINGS | $64.08 |
| E0449356 | 2016-10-20 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $2,500.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $8.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.00 |
| E0456219 | 2016-11-04 | 2016-10-06–2016-10-20 | WATER | KENTWOOD SPRINGS | $82.44 |
| E0459342 | 2016-11-14 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $35.00 |
| E0460517 | 2016-11-16 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $30.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $8.00 |
| 891279 | 2016-11-22 | 2016-11-02–2016-11-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $46.05 |