Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,987.162016 HON. STEVE SCALISE ($5,710.94) · 2017 HON. STEVE SCALISE ($812.11) · 2018 HON. STEVE SCALISE ($336,464.11) · Median member: $302,276.68
2018 so far$592,917.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $239,235.67 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE SCALISE | 2016 | $5,710.94 |
| 2017 HON. STEVE SCALISE | 2017 | $812.11 |
| 2018 HON. STEVE SCALISE | 2018 | $336,464.11 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,235.67 |
| 2 | Contractual services | Itemized | $13,355.00 |
| 3 | Rent, communications and utilities | Itemized | $35,683.89 |
| 4 | Printing and franked mail | Itemized | $890.31 |
| 5 | Travel | Itemized | $37,999.90 |
| 6 | Equipment | Itemized | $6,045.00 |
| 7 | Supplies and materials | Itemized | $9,777.39 |
| Member total | $342,987.16 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| LEGISLATIVE AIDE | 1 | $27,977.77 |
| FIELD REPRESENTATIVE | 2 | $27,838.12 |
| LEGISLATIVE ASSISTANT | 2 | $25,083.33 |
| REGIONAL DIRECTOR | 1 | $24,358.33 |
| FIELD REP/OFFICE MANAGER | 1 | $15,118.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,754.17 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 4 | $4,850.00 |
| SCHEDULE COORDINATOR | 1 | $3,125.01 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 18 | $239,235.67 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983542 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0616495 | 2018-04-23 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| E0622119 | 2018-05-15 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 989567 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995603 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0634594 | 2018-06-27 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612466 | 2018-04-02 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.05 |
| E0613625 | 2018-04-06 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $259.91 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $182.53 |
| 983332 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,405.55 |
| 983429 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 983667 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $562.58 |
| E0615886 | 2018-04-16 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $364.13 |
| E0615786 | 2018-04-17 | 2018-04-01–2018-04-30 | UTILITIES | COX BUSINESS | $100.28 |
| E0618252 | 2018-04-23 | 2018-04-13–2018-04-13 | TELECOMSRV/EQ/TOLL CHARGE | BAYOU BENGAL TECHNOLOGIES LLC | $288.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.61 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.81 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| E0613626 | 2018-04-09 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.32 |
| E0615785 | 2018-04-16 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0622117 | 2018-05-08 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.11 |
| E0630127 | 2018-06-07 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $417.25 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610128 | 2018-04-03 | 2018-02-04–2018-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $10,277.36 |
| 〃 | 〃 | 2018-01-24–2018-01-29 | LODGING | 〃 | $402.50 |
| 〃 | 〃 | 2018-02-21–2018-02-24 | CAR RENTAL | 〃 | $153.55 |
| 〃 | 〃 | 2018-01-28–2018-02-05 | TAXI/PARKING/TOLLS | 〃 | $83.30 |
| E0612860 | 2018-04-04 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.00 |
| E0613627 | 2018-04-10 | 2018-03-26–2018-03-26 | MEALS | IndividualName withheld | $48.71 |
| E0618848 | 2018-04-25 | 2018-03-25–2018-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $572.00 |
| E0618851 | 2018-04-25 | 2018-03-26–2018-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | LODGING | IndividualName withheld | $464.68 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 982348 | 2018-04-14 | 2017-05-05–2017-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $5,457.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $87.80 |
| E0618254 | 2018-04-20 | 2018-03-22–2018-04-05 | WATER | KENTWOOD SPRINGS | $67.95 |
| E0616495 | 2018-04-23 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $2,500.00 |
| E0619930 | 2018-04-27 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.68 |
| E0622115 | 2018-05-08 | 2018-05-01–2018-07-31 | WATER | QUENCH | $107.87 |
| E0622119 | 2018-05-15 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $3,500.00 |
| 988216 | 2018-05-18 | 2018-04-19–2018-04-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.99 |
| 〃 | 〃 | 2018-04-25–2018-04-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.00 |