Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$292,459.232018 HON. STEVE SCALISE ($996.16) · 2019 HON. STEVE SCALISE ($291,463.07) · Median member: $303,726.00
2019 so far$556,387.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,291.81 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | $996.16 |
| 2019 HON. STEVE SCALISE | 2019 | $291,463.07 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,291.81 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $24,707.60 |
| 4 | Printing and franked mail | Itemized | $406.67 |
| 5 | Travel | Itemized | $14,854.62 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $8,260.53 |
| Member total | $292,459.23 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| LEGISLATIVE AIDE | 2 | $30,224.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| FIELD REPRESENTATIVE | 2 | $28,389.36 |
| FIELD REP/OFFICE MANAGER | 1 | $15,417.81 |
| DISTRICT DIRECTOR | 1 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,779.16 |
| SHARED EMPLOYEE | 3 | $8,550.00 |
| SCHEDULE COORDINATOR | 2 | $6,549.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| STAFF ASSISTANT | 1 | $2,875.00 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 20 | $233,291.81 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107915 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108370 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125356 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125812 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137362 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137813 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100698 | 2019-04-04 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.70 |
| 1108535 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,405.55 |
| 1108640 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1108711 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1104365 | 2019-04-20 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $419.99 |
| 1104501 | 2019-04-20 | 2019-04-01–2019-04-30 | UTILITIES | COX BUSINESS | $103.01 |
| 1112451 | 2019-04-26 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $565.40 |
| 1112454 | 2019-04-26 | 2019-03-10–2019-04-09 | UTILITIES | IndividualName withheld | $389.83 |
| 1113523 | 2019-04-26 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $549.70 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$97.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.91 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.84 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1113613 | 2019-04-25 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1134258 | 2019-06-18 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.43 |
Travel, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100743 | 2019-04-05 | 2019-03-17–2019-03-18 | CAR RENTAL | IndividualName withheld | $41.15 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | GASOLINE | IndividualName withheld | $12.61 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.62 |
| 1091412 | 2019-04-20 | 2019-01-10–2019-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$10.00 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $534.60 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-02-19–2019-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $273.96 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $239.71 |
| 1107075 | 2019-04-20 | 2019-03-14–2019-04-04 | WATER | ALHAMBRA | $62.67 |
| 1113843 | 2019-04-25 | 2019-03-22–2019-03-22 | WATER | OFFICE DEPOT INC | $46.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $124.45 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | 〃 | $182.40 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.90 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.85 |
| 1115266 | 2019-05-06 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.81 |
| 1104534 | 2019-05-07 | 2019-02-28–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $5,500.00 |