Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,420.582016 HON. STEVE SCALISE ($42,380.38) · 2017 HON. STEVE SCALISE ($246,040.20) · Median member: $297,702.03
2017 so far$246,040.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $193,181.91 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE SCALISE | 2016 | $42,380.38 |
| 2017 HON. STEVE SCALISE | 2017 | $246,040.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,181.91 |
| 2 | Contractual services | Itemized | $36,155.00 |
| 3 | Rent, communications and utilities | Itemized | $25,802.13 |
| 4 | Printing and franked mail | Itemized | $3,625.59 |
| 5 | Travel | Itemized | $11,643.99 |
| 6 | Equipment | Itemized | $10,447.65 |
| 7 | Supplies and materials | Itemized | $7,564.31 |
| Member total | $288,420.58 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $75,436.08 |
| FIELD REPRESENTATIVE | 4 | $27,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $20,375.00 |
| STAFF ASSISTANT | 4 | $19,375.00 |
| REGIONAL DIRECTOR | 2 | $16,275.00 |
| FIELD REP/OFFICE MANAGER | 2 | $14,770.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,225.00 |
| SHARED EMPLOYEE | 6 | $7,050.00 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $3,916.67 |
| LEGISLATIVE AIDE | 1 | $333.33 |
| POLICY DIRECTOR | 2 | $300.00 |
| Payroll total | 30 | $193,181.91 |
Contractual services, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904214 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904215 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904216 | 2017-02-16 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| E0489774 | 2017-03-02 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 909472 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0500416 | 2017-03-30 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| E0478897 | 2017-01-18 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901392 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,405.55 |
| 901690 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| E0481934 | 2017-01-30 | 2017-01-01–2017-01-31 | UTILITIES | COX BUSINESS | $95.53 |
| E0481943 | 2017-01-30 | 2017-01-18–2017-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $104.97 |
| E0481947 | 2017-01-30 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $374.45 |
| E0482921 | 2017-01-31 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $394.50 |
| E0481916 | 2017-02-01 | 2017-01-01–2017-01-06 | UTILITIES | CHARTER COMMUNICATIONS | $43.34 |
| E0481950 | 2017-02-01 | 2017-01-01–2017-01-17 | UTILITIES | CHARTER COMMUNICATIONS | $57.56 |
| E0484019 | 2017-02-03 | 2017-01-07–2017-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $223.47 |
| E0487325 | 2017-02-13 | 2017-02-01–2017-02-28 | UTILITIES | COX BUSINESS | $95.53 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.68 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$81.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.47 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $210.00 |
| E0482918 | 2017-01-31 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0490582 | 2017-02-22 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $91.00 |
| E0498508 | 2017-03-23 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ATTICUS MEDIA LLC | $1,739.72 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487316 | 2017-02-15 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.21 |
| E0490595 | 2017-02-22 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $738.40 |
| E0491611 | 2017-03-01 | 2017-01-18–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,125.46 |
| E0496558 | 2017-03-17 | 2017-01-13–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,624.54 |
| E0496549 | 2017-03-23 | 2017-02-12–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.08 |
| E0475845 | 2017-01-05 | 2016-11-18–2016-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $998.17 |
| 〃 | 〃 | 2016-11-13–2016-11-18 | LODGING | 〃 | $1,257.08 |
| E0475480 | 2017-01-06 | 2016-12-14–2016-12-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.50 |
| E0475481 | 2017-01-09 | 2016-12-12–2016-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.09 |
| E0475490 | 2017-01-09 | 2016-11-30–2016-12-02 | MEALS | IndividualName withheld | $30.60 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0482957 | 2017-02-13 | 2017-01-17–2017-01-17 | MAINTENANCE / REPAIRS | BELL OFFICE MACHINES | $99.00 |
| E0489796 | 2017-02-21 | 2017-01-18–2017-01-18 | MAINTENANCE / REPAIRS | BELL OFFICE MACHINES | $108.65 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0478897 | 2017-01-18 | 2016-12-01–2016-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $2,500.00 |
| E0478913 | 2017-01-18 | 2016-04-01–2016-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $2,500.00 |
| E0478917 | 2017-01-18 | 2016-10-01–2016-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $2,500.00 |
| E0489774 | 2017-03-02 | 2017-01-01–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $2,500.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $261.10 |
| E0481933 | 2017-01-30 | 2017-02-01–2017-04-30 | WATER | QUENCH | $107.87 |
| E0481935 | 2017-01-30 | 2016-11-01–2017-01-31 | WATER | QUENCH | $107.87 |
| E0481946 | 2017-01-30 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | ST TAMMANY WEST CHAMBER OF COMMERCE | $40.00 |
| E0482928 | 2017-01-31 | 2017-01-11–2017-01-12 | WATER | KENTWOOD SPRINGS | $66.63 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $920.69 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $10.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.12 |