Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,340.382015 HON. STEVE SCALISE (−$1.35) · 2016 HON. STEVE SCALISE ($20,290.75) · 2017 HON. STEVE SCALISE ($306,050.98) · Median member: $289,986.76
2017 so far$552,091.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,797.72 · 10 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE SCALISE | 2015 | −$1.35 |
| 2016 HON. STEVE SCALISE | 2016 | $20,290.75 |
| 2017 HON. STEVE SCALISE | 2017 | $306,050.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,797.72 |
| 2 | Contractual services | Itemized | $12,355.00 |
| 3 | Rent, communications and utilities | Itemized | $40,732.22 |
| 4 | Printing and franked mail | Itemized | $21,689.17 |
| 5 | Travel | Itemized | $8,631.05 |
| 6 | Equipment | Itemized | $29,845.00 |
| 7 | Supplies and materials | Itemized | $4,290.22 |
| Member total | $326,340.38 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $82,102.74 |
| FIELD REPRESENTATIVE | 2 | $27,562.50 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| REGIONAL DIRECTOR | 1 | $16,537.50 |
| FIELD REP/OFFICE MANAGER | 1 | $14,968.74 |
| STAFF ASSISTANT | 2 | $13,781.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,337.50 |
| SHARED EMPLOYEE | 5 | $10,269.99 |
| LEGISLATIVE DIRECTOR | 1 | $6,562.50 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 18 | $208,797.72 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500416 | 2017-04-03 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | −$2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 915055 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506793 | 2017-05-08 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 920647 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0520116 | 2017-06-07 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 928760 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0525001 | 2017-06-26 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502116 | 2017-04-04 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $394.77 |
| E0503036 | 2017-04-04 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.77 |
| 914823 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,405.55 |
| 914928 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 915199 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.12 |
| 913566 | 2017-04-18 | 2017-02-24–2017-02-24 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $5,375.00 |
| E0505721 | 2017-04-18 | 2017-04-07–2017-05-06 | UTILITIES | CHARTER COMMUNICATIONS | $222.74 |
| E0506744 | 2017-04-18 | 2017-04-01–2017-04-30 | UTILITIES | COX BUSINESS | $96.59 |
| E0506747 | 2017-04-18 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.37 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.85 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,959.96 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.08 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,696.71 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.75 |
| 929671 | 2017-06-28 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,926.00 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| E0503032 | 2017-04-04 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503020 | 2017-04-06 | 2017-01-10–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
| 〃 | 〃 | 2017-02-20–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.00 |
| E0503021 | 2017-04-06 | 2017-02-13–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $876.00 |
| E0505722 | 2017-04-18 | 2017-02-15–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| E0509768 | 2017-04-26 | 2017-03-20–2017-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,643.56 |
| 〃 | 〃 | 2017-03-14–2017-03-14 | CAR RENTAL | 〃 | $235.19 |
| E0510933 | 2017-04-27 | 2017-03-15–2017-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,318.28 |
| 〃 | 〃 | 2017-03-15–2017-03-17 | LODGING | 〃 | $814.10 |
| E0516860 | 2017-05-25 | 2017-03-15–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.50 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500416 | 2017-04-03 | 2017-02-01–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $1,000.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0506793 | 2017-05-08 | 2017-03-01–2017-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $2,500.00 |
| E0520116 | 2017-06-07 | 2017-04-01–2017-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $3,500.00 |
| E0525001 | 2017-06-26 | 2017-05-01–2017-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAUSEWAY SOLUTION LLC | $2,500.00 |
| 929720 | 2017-06-29 | 2017-06-03–2017-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $20,265.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918008 | 2017-04-27 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.84 |
| 〃 | 〃 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $159.03 |
| E0509766 | 2017-04-27 | 2017-03-23–2017-04-06 | WATER | KENTWOOD SPRINGS | $96.61 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.00 |
| E0517524 | 2017-05-23 | 2017-05-04–2017-05-04 | WATER | KENTWOOD SPRINGS | $53.20 |
| E0516860 | 2017-05-25 | 2017-03-15–2017-04-06 | FOOD & BEVERAGE | IndividualName withheld | $55.82 |
| 〃 | 〃 | 2017-03-07–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.46 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |