Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,476.312016 HON. STEVE SCALISE (−$465.82) · 2017 HON. STEVE SCALISE ($363,942.13) · Median member: $341,527.33
2017 so far$1,201,943.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,035.56 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE SCALISE | 2016 | −$465.82 |
| 2017 HON. STEVE SCALISE | 2017 | $363,942.13 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,035.56 |
| 2 | Contractual services | Itemized | $9,889.18 |
| 3 | Rent, communications and utilities | Itemized | $42,419.61 |
| 4 | Printing and franked mail | Itemized | $1,677.25 |
| 5 | Travel | Itemized | $33,928.49 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $7,938.22 |
| Member total | $363,476.31 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| FIELD REPRESENTATIVE | 2 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.99 |
| REGIONAL DIRECTOR | 1 | $22,050.00 |
| FIELD REP/OFFICE MANAGER | 1 | $19,958.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,687.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,450.00 |
| SHARED EMPLOYEE | 5 | $16,217.57 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| SCHEDULE COORDINATOR | 1 | $4,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 19 | $267,035.56 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948718 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957029 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0575233 | 2017-12-13 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $1,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $2,000.00 |
| E0575234 | 2017-12-15 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 960542 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| AC-13519 | 2017-11-15 | 2015-11-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | NOVITEX ENTERPRISE SOLUTIONS INC. | −$465.82 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559432 | 2017-10-12 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.04 |
| 948497 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,405.55 |
| 948595 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 948854 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| E0562355 | 2017-10-18 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.37 |
| E0562356 | 2017-10-18 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $333.55 |
| E0562357 | 2017-10-18 | 2017-10-01–2017-10-31 | UTILITIES | COX BUSINESS | $96.60 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $44.98 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.54 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.71 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.95 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$202.95 |
| E0557537 | 2017-10-06 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $586.76 |
| E0562359 | 2017-10-18 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.43 |
| E0571024 | 2017-11-21 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.33 |
| E0572690 | 2017-11-29 | 2017-08-18–2017-10-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $359.34 |
Travel, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562946 | 2017-10-30 | 2017-02-20–2017-08-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,386.93 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | CAR RENTAL | IndividualName withheld | $229.96 |
| 〃 | 〃 | 2017-03-06–2017-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $423.91 |
| E0566986 | 2017-11-08 | 2017-08-21–2017-08-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $165.99 |
| E0566152 | 2017-11-09 | 2017-08-24–2017-08-24 | GASOLINE | IndividualName withheld | $12.49 |
| E0566976 | 2017-11-09 | 2017-10-17–2017-10-20 | LODGING | IndividualName withheld | $626.42 |
| 〃 | 〃 | 2017-10-17–2017-10-27 | MEALS | IndividualName withheld | $79.40 |
| 〃 | 〃 | 2017-10-17–2017-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.71 |
| E0566150 | 2017-11-13 | 2017-10-05–2017-10-06 | MEALS | IndividualName withheld | $75.36 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.50 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946023 | 2017-10-05 | 2017-08-02–2017-08-02 | FOOD & BEVERAGE | IndividualName withheld | −$30.00 |
| E0543576 | 2017-10-05 | 2017-08-08–2017-08-08 | FOOD & BEVERAGE | IndividualName withheld | −$35.00 |
| 947269 | 2017-10-12 | 2017-08-02–2017-08-02 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $30.00 |
| 947270 | 2017-10-12 | 2017-08-08–2017-08-08 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $35.00 |
| E0562533 | 2017-10-24 | 2017-09-07–2017-09-21 | WATER | KENTWOOD SPRINGS | $66.74 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.24 |
| 952581 | 2017-11-03 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $45.00 |
| 952584 | 2017-11-03 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $35.00 |
| E0566975 | 2017-11-03 | 2017-10-19–2017-10-19 | WATER | KENTWOOD SPRINGS | $31.50 |