Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
38 earlier →
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,833.522015 HON. STEVE SCALISE ($5,250.00) · 2017 HON. STEVE SCALISE ($947.03) · 2018 HON. STEVE SCALISE ($332,636.49) · Median member: $350,022.37
2018 so far$1,254,255.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $273,647.76 · 13 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE SCALISE | 2015 | $5,250.00 |
| 2017 HON. STEVE SCALISE | 2017 | $947.03 |
| 2018 HON. STEVE SCALISE | 2018 | $332,636.49 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,647.76 |
| 2 | Contractual services | Itemized | $17,105.00 |
| 3 | Rent, communications and utilities | Itemized | $23,006.40 |
| 4 | Printing and franked mail | Itemized | $1,170.13 |
| 5 | Travel | Itemized | $6,550.63 |
| 6 | Equipment | Itemized | $1,365.98 |
| 7 | Supplies and materials | Itemized | $15,987.62 |
| Member total | $338,833.52 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| FIELD REPRESENTATIVE | 2 | $44,852.49 |
| LEGISLATIVE ASSISTANT | 2 | $37,083.01 |
| LEGISLATIVE AIDE | 1 | $26,999.99 |
| FIELD REP/OFFICE MANAGER | 1 | $20,557.08 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,645.83 |
| STAFF ASSISTANT | 1 | $11,625.00 |
| DISTRICT FIELD REP | 1 | $8,333.33 |
| REGIONAL DIRECTOR | 1 | $7,570.51 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 3 | $4,350.00 |
| SCHEDULE COORDINATOR | 1 | $3,125.01 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 18 | $273,647.76 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025767 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1034986 | 2018-11-15 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 1035001 | 2018-11-15 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 1038871 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1045557 | 2018-12-05 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
| 1051320 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0656918 | 2018-10-01 | 2015-10-01–2015-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $1,250.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019213 | 2018-10-03 | 2018-09-07–2018-09-07 | UTILITIES | IndividualName withheld | $12.00 |
| 1025565 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,405.55 |
| 1025656 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1025889 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1024489 | 2018-10-26 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.81 |
| 1024529 | 2018-10-26 | 2018-10-01–2018-10-31 | UTILITIES | COX BUSINESS | $100.25 |
| 1029959 | 2018-10-26 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $549.40 |
| 1030523 | 2018-10-26 | 2018-09-10–2018-10-31 | UTILITIES | IndividualName withheld | $389.58 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.02 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.31 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.93 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1030373 | 2018-10-26 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1030719 | 2018-10-29 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.19 |
| 1036211 | 2018-11-20 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.47 |
| 1043255 | 2018-11-28 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | IndividualName withheld | $592.69 |
Travel, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019642 | 2018-10-02 | 2018-04-03–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.30 |
| 1019647 | 2018-10-02 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.20 |
| 1019213 | 2018-10-03 | 2018-09-10–2018-09-17 | MEALS | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2018-09-12–2018-09-17 | GASOLINE | IndividualName withheld | $48.53 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1029985 | 2018-10-26 | 2018-10-11–2018-10-12 | MEALS | IndividualName withheld | $28.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.09 |
| 1030376 | 2018-10-26 | 2018-10-01–2018-10-05 | MEALS | IndividualName withheld | $99.60 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $74.26 |
| 〃 | 〃 | 2018-10-01–2018-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.53 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031438 | 2018-10-30 | 2018-09-28–2018-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $777.98 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023231 | 2018-10-28 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.92 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.97 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.98 |
| 1029368 | 2018-10-28 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.87 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.13 |
| 1032598 | 2018-11-05 | 2018-09-27–2018-10-18 | WATER | KENTWOOD SPRINGS | $71.17 |
| 1035005 | 2018-11-09 | 2018-09-13–2018-09-20 | WATER | IndividualName withheld | $44.79 |
| 1034986 | 2018-11-15 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $2,500.00 |
| 1035001 | 2018-11-15 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | CAUSEWAY SOLUTION LLC | $2,500.00 |