Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,039.532015 HON. STEVE SCALISE ($505.92) · 2017 HON. STEVE SCALISE ($53,080.66) · 2018 HON. STEVE SCALISE ($256,452.95) · Median member: $335,905.50
2018 so far$256,452.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $208,091.60 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE SCALISE | 2015 | $505.92 |
| 2017 HON. STEVE SCALISE | 2017 | $53,080.66 |
| 2018 HON. STEVE SCALISE | 2018 | $256,452.95 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,091.60 |
| 2 | Contractual services | Itemized | $29,950.00 |
| 3 | Rent, communications and utilities | Itemized | $38,846.77 |
| 4 | Printing and franked mail | Itemized | $832.36 |
| 5 | Travel | Itemized | $17,050.42 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $14,680.38 |
| Member total | $310,039.53 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 4 | $84,205.50 |
| FIELD REPRESENTATIVE | 4 | $27,562.50 |
| LEGISLATIVE ASSISTANT | 4 | $24,249.99 |
| REGIONAL DIRECTOR | 2 | $16,537.50 |
| FIELD REP/OFFICE MANAGER | 2 | $14,968.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,337.50 |
| LEGISLATIVE DIRECTOR | 2 | $8,968.75 |
| STAFF ASSISTANT | 2 | $8,375.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,750.01 |
| SCHEDULE COORDINATOR | 2 | $3,125.00 |
| SHARED EMPLOYEE | 7 | $2,711.11 |
| POLICY DIRECTOR | 2 | $300.00 |
| Payroll total | 35 | $208,091.60 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966141 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 972210 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0599161 | 2018-02-22 | 2018-01-29–2018-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| E0599173 | 2018-02-22 | 2018-01-31–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| E0597934 | 2018-02-28 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAUSEWAY SOLUTION LLC | $1,000.00 |
| 980059 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0606349 | 2018-03-16 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | CAUSEWAY SOLUTION LLC | $1,000.00 |
| E0612578 | 2018-03-30 | 2018-03-27–2018-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 969819 | 2018-01-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $80.00 |
| 969831 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $72.35 |
| E0590897 | 2018-01-19 | 2018-01-01–2018-01-31 | UTILITIES | COX BUSINESS | $96.59 |
| E0594705 | 2018-01-29 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $377.94 |
| E0599085 | 2018-02-13 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.82 |
| E0599086 | 2018-02-13 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $358.11 |
| E0599088 | 2018-02-13 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $400.65 |
| 972001 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,405.55 |
| 972098 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 972336 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| E0602577 | 2018-02-26 | 2018-02-01–2018-02-28 | UTILITIES | COX BUSINESS | $96.59 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.31 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.24 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$113.60 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.00 |
| E0606345 | 2018-03-15 | 2018-01-01–2018-02-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.39 |
| E0608924 | 2018-03-20 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.75 |
| E0591085 | 2018-01-19 | 2017-11-13–2017-11-13 | PRINTING & REPRODUCTION | IndividualName withheld | $417.42 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594701 | 2018-01-29 | 2018-01-04–2018-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,570.94 |
| E0599090 | 2018-02-14 | 2018-01-24–2018-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.08 |
| E0599159 | 2018-02-22 | 2018-01-07–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,049.57 |
| 〃 | 〃 | 2018-01-07–2018-01-08 | LODGING | 〃 | $202.25 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $89.80 |
| E0606724 | 2018-03-14 | 2018-01-19–2018-01-24 | LODGING | CITIBANK GOV CARD SERVICE | $1,320.19 |
| E0608820 | 2018-03-19 | 2018-02-21–2018-02-23 | MEALS | IndividualName withheld | $102.11 |
| 〃 | 〃 | 2018-02-21–2018-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.18 |
| E0608926 | 2018-03-21 | 2018-03-11–2018-03-13 | LODGING | IndividualName withheld | $404.50 |
| E0608974 | 2018-03-21 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.71 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0594706 | 2018-01-29 | 2018-01-11–2018-01-11 | WATER | KENTWOOD SPRINGS | $43.67 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.81 |
| E0596626 | 2018-02-08 | 2018-02-01–2018-04-30 | WATER | QUENCH | $107.87 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $1,325.00 |
| FRM0076045 | 2018-02-22 | 2018-02-16–2018-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $125.00 |
| E0602575 | 2018-02-26 | 2018-02-08–2018-02-08 | WATER | KENTWOOD SPRINGS | $50.41 |
| E0597934 | 2018-02-28 | 2018-01-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $2,500.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |