Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,829.882015 HON. STEVE SCALISE ($5,750.00) · 2017 HON. STEVE SCALISE ($377.94) · 2018 HON. STEVE SCALISE ($328,701.94) · Median member: $312,059.33
2018 so far$921,619.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,022.62 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE SCALISE | 2015 | $5,750.00 |
| 2017 HON. STEVE SCALISE | 2017 | $377.94 |
| 2018 HON. STEVE SCALISE | 2018 | $328,701.94 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,022.62 |
| 2 | Contractual services | Itemized | $17,650.00 |
| 3 | Rent, communications and utilities | Itemized | $37,810.96 |
| 4 | Printing and franked mail | Itemized | $2,256.28 |
| 5 | Travel | Itemized | $15,622.51 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $12,879.51 |
| Member total | $334,829.88 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| FIELD REPRESENTATIVE | 2 | $28,389.36 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| REGIONAL DIRECTOR | 1 | $24,689.09 |
| LEGISLATIVE AIDE | 1 | $21,999.99 |
| FIELD REP/OFFICE MANAGER | 1 | $15,417.81 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,587.51 |
| SHARED EMPLOYEE | 4 | $9,850.00 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| DISTRICT FIELD REP | 1 | $6,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SCHEDULE COORDINATOR | 1 | $3,125.01 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 19 | $248,022.62 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640224 | 2018-07-13 | 2018-07-03–2018-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1001692 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0640226 | 2018-07-25 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 1010111 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0648319 | 2018-08-17 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 1015039 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0654555 | 2018-09-17 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637937 | 2018-07-03 | 2018-06-18–2018-07-17 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 |
| E0639079 | 2018-07-09 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.72 |
| E0641404 | 2018-07-13 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $364.67 |
| 1001486 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELTA RAULT ENERY | $3,405.55 |
| 1001580 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1001817 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| E0640223 | 2018-07-16 | 2018-07-01–2018-07-31 | UTILITIES | COX BUSINESS | $100.27 |
| E0594705 | 2018-07-19 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$377.94 |
| E0641424 | 2018-07-19 | 2018-02-15–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $3,662.34 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.52 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.34 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.93 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| E0639077 | 2018-07-09 | 2018-04-21–2018-05-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.69 |
| E0644787 | 2018-07-27 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0648350 | 2018-08-15 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0652424 | 2018-08-30 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637927 | 2018-07-03 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $296.80 |
| E0639080 | 2018-07-10 | 2018-06-24–2018-06-25 | LODGING | IndividualName withheld | $178.94 |
| 〃 | 〃 | 2018-06-24–2018-06-24 | MEALS | IndividualName withheld | $43.79 |
| E0639081 | 2018-07-10 | 2018-03-08–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.00 |
| 〃 | 〃 | 2018-04-10–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.50 |
| 〃 | 〃 | 2018-05-01–2018-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2018-06-01–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.00 |
| E0640225 | 2018-07-18 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.01 |
| E0641403 | 2018-07-19 | 2018-07-08–2018-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0642391 | 2018-07-20 | 2018-06-10–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,565.40 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640222 | 2018-07-17 | 2018-05-15–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | WARREN COMMUNICATIONS NEWS INC | $1,766.44 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | −$29.73 |
| E0641405 | 2018-07-19 | 2018-06-07–2018-06-28 | WATER | KENTWOOD SPRINGS | $57.16 |
| E0642391 | 2018-07-20 | 2018-06-10–2018-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $15.00 |
| E0640226 | 2018-07-25 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $2,500.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.38 |
| E0644785 | 2018-08-01 | 2018-08-01–2018-10-31 | WATER | QUENCH | $107.87 |
| E0648331 | 2018-08-15 | 2018-07-05–2018-07-26 | WATER | KENTWOOD SPRINGS | $61.61 |
| 1010486 | 2018-08-17 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $29.73 |