Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$368,629.022018 HON. STEVE SCALISE ($1,509.07) · 2019 HON. STEVE SCALISE ($367,119.95) · Median member: $368,947.66
2019 so far$1,194,295.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $306,005.21 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | $1,509.07 |
| 2019 HON. STEVE SCALISE | 2019 | $367,119.95 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,005.21 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $27,196.35 |
| 4 | Printing and franked mail | Itemized | $2,617.52 |
| 5 | Travel | Itemized | $9,333.25 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $12,538.69 |
| Member total | $368,629.02 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $84,205.50 |
| LEGISLATIVE ASSISTANT | 2 | $39,123.78 |
| FIELD REPRESENTATIVE | 2 | $37,852.45 |
| LEGISLATIVE DIRECTOR | 1 | $32,700.91 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| FIELD REP/OFFICE MANAGER | 1 | $20,557.08 |
| LEGISLATIVE AIDE | 1 | $17,337.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,578.00 |
| DEPUTY PRESS SECRETARY | 1 | $12,500.00 |
| SCHEDULE COORDINATOR | 2 | $6,549.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| POLICY DIRECTOR | 1 | $300.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 21 | $306,005.21 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196905 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197343 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211842 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212288 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226548 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226989 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189034 | 2019-10-11 | 2019-09-10–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $2,486.16 |
| 1192934 | 2019-10-16 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $389.25 |
| 1197504 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,405.55 |
| 1197607 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1197674 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1195627 | 2019-10-21 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $473.69 |
| 1195626 | 2019-10-23 | 2019-10-01–2019-10-31 | UTILITIES | COX BUSINESS | $103.02 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,213.21 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.64 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.35 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$68.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.92 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| 1195629 | 2019-10-21 | 2019-08-02–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.33 |
| 1205167 | 2019-11-04 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1204019 | 2019-11-06 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $74.90 |
| 1210395 | 2019-11-18 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184811 | 2019-10-07 | 2019-08-14–2019-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $534.60 |
| 〃 | 〃 | 2019-08-19–2019-08-26 | COMMERCIAL TRANSPORTATION | 〃 | $252.96 |
| 〃 | 〃 | 2019-08-25–2019-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $283.96 |
| 〃 | 〃 | 2019-08-27–2019-08-29 | COMMERCIAL TRANSPORTATION | 〃 | $267.48 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $215.51 |
| 〃 | 〃 | 2019-08-25–2019-08-28 | LODGING | 〃 | $417.36 |
| 〃 | 〃 | 2019-08-27–2019-08-29 | LODGING | 〃 | $278.24 |
| 1189045 | 2019-10-11 | 2019-09-10–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| 1195637 | 2019-10-24 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$498.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.89 |
| 1189191 | 2019-10-11 | 2019-09-05–2019-09-19 | WATER | KENTWOOD SPRINGS | $82.21 |
| 1195594 | 2019-10-18 | 2019-08-28–2019-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIRCULATION THE ADVOCATE | $9.99 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | HABITATION EXPENSE | CITI PCARD-PRES TILE CO | $100.92 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-ZAZZLE USD | $78.92 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $220.58 |
| 1192904 | 2019-10-30 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.28 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | 〃 | $41.98 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | 〃 | $24.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |