Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$308,130.512018 HON. STEVE SCALISE ($43,205.79) · 2019 HON. STEVE SCALISE ($264,924.72) · Median member: $301,016.28
2019 so far$264,924.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $228,973.75 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | $43,205.79 |
| 2019 HON. STEVE SCALISE | 2019 | $264,924.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,973.75 |
| 2 | Contractual services | Itemized | $13,350.00 |
| 3 | Rent, communications and utilities | Itemized | $32,192.85 |
| 4 | Printing and franked mail | Itemized | $1,238.21 |
| 5 | Travel | Itemized | $13,429.65 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $18,358.05 |
| Member total | $308,130.51 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 4 | $84,205.50 |
| LEGISLATIVE ASSISTANT | 4 | $28,500.00 |
| FIELD REPRESENTATIVE | 4 | $28,389.36 |
| LEGISLATIVE AIDE | 2 | $21,999.99 |
| FIELD REP/OFFICE MANAGER | 2 | $15,417.81 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,283.33 |
| DISTRICT FIELD REP | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,625.00 |
| SHARED EMPLOYEE | 4 | $7,723.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| SCHEDULE COORDINATOR | 3 | $4,529.43 |
| POLICY DIRECTOR | 2 | $300.00 |
| Payroll total | 33 | $228,973.75 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071581 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078961 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092918 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092919 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092431 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092920 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01060494 | TECHNOLOGY SERVICE CONTRACTS | CAUSEWAY SOLUTION LLC | $2,000.00 | ||
| 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,000.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075038 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,405.55 | ||
| 01067275 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 | ||
| 01079519 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,405.55 | ||
| 01086315 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 | ||
| 01086316 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 | ||
| 01077757 | UTILITIES | COX BUSINESS | $100.37 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.59 | ||
| 01084936 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.97 | ||
| 01084361 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $389.83 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.56 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.75 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$56.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 | ||
| 01069895 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01085335 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $667.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.97 |
Travel, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071023 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.40 | ||
| 01077797 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.40 | ||
| 01079795 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$98.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $436.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 | ||
| 01091355 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.38 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068258 | WATER | KENTWOOD SPRINGS | $88.44 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.93 | ||
| 01076318 | FOOD & BEVERAGE | EAST ST TAMMANY CHAMBER OF COMMERCE INC | $35.00 | ||
| 01077793 | WATER | QUENCH USA LLC | $36.04 | ||
| 01078341 | WATER | OFFICE DEPOT INC | $63.62 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $32.28 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.97 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.16 | ||
| 01084360 | WATER | KENTWOOD SPRINGS | $62.16 |