Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,910.132016 HON. STEVE SCALISE ($11,000.00) · 2017 HON. STEVE SCALISE ($285,910.13) · Median member: $294,398.14
2017 so far$838,001.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $216,890.89 · 10 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE SCALISE | 2016 | $11,000.00 |
| 2017 HON. STEVE SCALISE | 2017 | $285,910.13 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,890.89 |
| 2 | Contractual services | Itemized | $12,155.00 |
| 3 | Rent, communications and utilities | Itemized | $25,521.26 |
| 4 | Printing and franked mail | Itemized | $10,519.41 |
| 5 | Travel | Itemized | $14,262.79 |
| 6 | Equipment | Itemized | $11,442.56 |
| 7 | Supplies and materials | Itemized | $6,118.22 |
| Member total | $296,910.13 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| FIELD REPRESENTATIVE | 2 | $27,562.50 |
| LEGISLATIVE ASSISTANT | 2 | $23,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,687.50 |
| REGIONAL DIRECTOR | 1 | $16,537.50 |
| FIELD REP/OFFICE MANAGER | 1 | $14,968.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,337.50 |
| SHARED EMPLOYEE | 4 | $9,749.99 |
| STAFF ASSISTANT | 1 | $7,875.00 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 16 | $216,890.89 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0525001 | 2017-07-06 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | CAUSEWAY SOLUTION LLC | −$1,000.00 |
| 931986 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0532657 | 2017-07-28 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $2,500.00 |
| 937635 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0541570 | 2017-08-24 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| E0546361 | 2017-09-08 | 2017-06-01–2017-06-01 | NON-TECHNOLOGY SERVICE CONTR | CHATELAIN SERVICES LLC | $300.00 |
| 943325 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529426 | 2017-07-05 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.19 |
| E0530318 | 2017-07-05 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $396.25 |
| E0530324 | 2017-07-06 | 2017-06-18–2017-07-17 | UTILITIES | CHARTER COMMUNICATIONS | $106.58 |
| 931763 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,405.55 |
| 931861 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 932122 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| E0532653 | 2017-07-17 | 2017-07-01–2017-07-31 | UTILITIES | COX BUSINESS | $96.60 |
| E0532662 | 2017-07-17 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $257.03 |
| E0532655 | 2017-07-18 | 2017-07-07–2017-08-06 | UTILITIES | CHARTER COMMUNICATIONS | $222.91 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $127.57 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.47 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$90.30 |
| 935595 | 2017-08-02 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,504.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.34 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.68 |
| 929666 | 2017-07-05 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| 〃 | 〃 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | 〃 | $726.70 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0541567 | 2017-08-15 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.85 |
Travel, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529427 | 2017-07-05 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.87 |
| E0530321 | 2017-07-05 | 2017-05-09–2017-05-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.94 |
| E0529421 | 2017-07-07 | 2017-06-13–2017-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $1,224.23 |
| E0533304 | 2017-07-10 | 2017-05-02–2017-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,013.42 |
| 〃 | 〃 | 2017-05-20–2017-05-20 | LODGING | 〃 | $831.27 |
| E0532664 | 2017-07-17 | 2017-06-08–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.40 |
| E0538499 | 2017-07-26 | 2017-05-04–2017-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $803.16 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | LODGING | 〃 | $1,095.42 |
| 〃 | 〃 | 2017-05-09–2017-05-10 | MEALS | 〃 | $25.53 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529430 | 2017-07-05 | 2017-06-13–2017-06-13 | MAINTENANCE / REPAIRS | BELL OFFICE MACHINES | $158.04 |
| MNT0071992 | 2017-09-29 | 2017-08-18–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.52 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 940432 | 2017-08-21 | 2017-05-08–2017-05-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $11,000.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0525001 | 2017-07-06 | 2017-05-01–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $1,000.00 |
| E0532656 | 2017-07-17 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $167.64 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $65.70 |
| 932397 | 2017-07-21 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $50.28 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $42.93 |
| E0535028 | 2017-07-21 | 2017-06-15–2017-06-29 | WATER | KENTWOOD SPRINGS | $51.26 |
| E0532657 | 2017-07-28 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $1,000.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.64 |
| E0541564 | 2017-08-15 | 2017-03-06–2017-03-06 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $35.00 |