Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$368,744.602018 HON. STEVE SCALISE ($70.77) · 2019 HON. STEVE SCALISE ($110,731.03) · 2020 HON. STEVE SCALISE ($257,942.80) · Median member: $362,416.13
2020 so far$257,942.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $237,619.57 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | $70.77 |
| 2019 HON. STEVE SCALISE | 2019 | $110,731.03 |
| 2020 HON. STEVE SCALISE | 2020 | $257,942.80 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,619.57 |
| 2 | Contractual services | Itemized | $41,609.98 |
| 3 | Rent, communications and utilities | Itemized | $63,120.73 |
| 4 | Printing and franked mail | Itemized | $423.32 |
| 5 | Travel | Itemized | $14,407.86 |
| 6 | Equipment | Itemized | $17,272.09 |
| 7 | Supplies and materials | Itemized | −$5,708.95 |
| Member total | $368,744.60 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $81,046.25 |
| FIELD REPRESENTATIVE | 4 | $33,389.24 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| POLICY ADVISOR | 1 | $15,625.00 |
| FIELD REP/OFFICE MANAGER | 2 | $15,417.81 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| LEGISLATIVE AIDE | 2 | $8,225.00 |
| REGIONAL DIRECTOR | 2 | $8,028.71 |
| DEPUTY PRESS SECRETARY | 2 | $7,500.00 |
| SCHEDULE COORDINATOR | 4 | $6,549.99 |
| DISTRICT DIRECTOR | 2 | $5,145.89 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $2,841.67 |
| SHARED EMPLOYEE | 4 | $2,800.00 |
| other titles | 2 | $300.00 |
| Payroll total | 45 | $237,619.57 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237259 | 2020-01-15 | 2019-12-10–2019-12-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $209.98 |
| 1242217 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242652 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $63.00 |
| 1247998 | 2020-02-05 | 2020-01-18–2020-02-17 | UTILITIES | SPECTRUM | $131.97 |
| 1251186 | 2020-02-10 | 2020-01-27–2020-02-26 | UTILITIES | SPECTRUM | $210.52 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.23 |
| 1257022 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1257086 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1261586 | 2020-02-25 | 2020-02-01–2020-02-29 | UTILITIES | COX BUSINESS | $106.72 |
| 1262266 | 2020-02-27 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $405.51 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.91 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.54 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1260957 | 2020-02-25 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1261573 | 2020-02-25 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1268946 | 2020-03-22 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.84 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.02 |
| 1235277 | 2020-01-08 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238341 | 2020-01-15 | 2019-12-21–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.60 |
| 1257680 | 2020-02-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $270.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $508.39 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $508.29 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $508.39 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235226 | 2020-01-08 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $2,388.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1253701 | 2020-02-10 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,757.91 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $486.07 |
| 1257481 | 2020-02-14 | 2020-01-13–2020-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,423.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
| 1266314 | 2020-03-09 | 2019-12-16–2019-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,854.52 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,402.42 |
Supplies and materials, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.79 |
| 1250888 | 2020-02-11 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $108.12 |
| 1255450 | 2020-02-21 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US GP4E47RC3 AM | $55.96 |
| 〃 | 〃 | 2020-01-30–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.78 |
| 1260960 | 2020-02-26 | 2020-01-23–2020-02-06 | WATER | KENTWOOD SPRINGS | $141.73 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.69 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| 1264692 | 2020-03-22 | 2019-12-26–2020-01-09 | WATER | KENTWOOD SPRINGS | $65.39 |