Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$270,612.322018 HON. STEVE SCALISE (−$175.45) · 2019 HON. STEVE SCALISE ($270,787.77) · Median member: $304,159.70
2019 so far$827,175.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $221,058.79 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | −$175.45 |
| 2019 HON. STEVE SCALISE | 2019 | $270,787.77 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,058.79 |
| 2 | Contractual services | Itemized | $10,395.00 |
| 3 | Rent, communications and utilities | Itemized | $25,698.93 |
| 4 | Printing and franked mail | Itemized | $779.49 |
| 5 | Travel | Itemized | $4,914.53 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $7,177.58 |
| Member total | $270,612.32 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| FIELD REPRESENTATIVE | 2 | $28,389.36 |
| LEGISLATIVE AIDE | 2 | $17,470.83 |
| LEGISLATIVE DIRECTOR | 1 | $16,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $15,833.33 |
| FIELD REP/OFFICE MANAGER | 1 | $15,417.81 |
| DISTRICT DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 2 | $6,549.99 |
| SHARED EMPLOYEE | 3 | $5,466.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,203.07 |
| DEPUTY PRESS SECRETARY | 1 | $666.67 |
| POLICY DIRECTOR | 1 | $300.00 |
| Payroll total | 24 | $221,058.79 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152175 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152629 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167504 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167950 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1163484 | 2019-08-22 | 2019-08-07–2019-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1181274 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181720 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145934 | 2019-07-16 | 2019-05-13–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $597.00 |
| 1147269 | 2019-07-16 | 2019-06-18–2019-07-17 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 |
| 1147334 | 2019-07-16 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $386.28 |
| 1148407 | 2019-07-16 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $419.71 |
| 1148411 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | COX BUSINESS | $103.02 |
| 1152794 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,405.55 |
| 1152898 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1152964 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1151489 | 2019-07-18 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.30 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.82 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.48 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.57 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.97 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$147.95 |
| 1142377 | 2019-07-01 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1158672 | 2019-08-07 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1162250 | 2019-08-22 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 1179447 | 2019-09-17 | 2019-05-30–2019-08-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $31.70 |
Travel, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148228 | 2019-07-16 | 2019-06-17–2019-06-20 | MEALS | IndividualName withheld | $123.16 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.01 |
| 1157701 | 2019-07-25 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $503.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $737.96 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-06-17–2019-06-20 | LODGING | 〃 | $338.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $187.86 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | WATER | OFFICE DEPOT INC | $46.42 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | 〃 | $62.38 |
| 1148413 | 2019-07-18 | 2019-06-13–2019-06-27 | WATER | KENTWOOD SPRINGS | $55.04 |
| 1151489 | 2019-07-18 | 2019-05-04–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIRCULATION THE ADVOCATE | $9.99 |
| 〃 | 〃 | 2019-07-04–2019-08-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 1149085 | 2019-07-26 | 2019-06-10–2019-06-10 | WATER | OFFICE DEPOT INC | $46.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $44.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.78 |
| 1153415 | 2019-07-26 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,190.07 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $319.98 |