Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$309,439.442018 HON. STEVE SCALISE ($997.33) · 2019 HON. STEVE SCALISE ($35,824.55) · 2020 HON. STEVE SCALISE ($272,617.56) · Median member: $323,093.34
2020 so far$530,560.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,784.80 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | $997.33 |
| 2019 HON. STEVE SCALISE | 2019 | $35,824.55 |
| 2020 HON. STEVE SCALISE | 2020 | $272,617.56 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,784.80 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $61,755.78 |
| 4 | Printing and franked mail | Itemized | $922.01 |
| 5 | Travel | Itemized | $3,525.67 |
| 6 | Equipment | Itemized | $1,098.00 |
| 7 | Supplies and materials | Itemized | $353.18 |
| Member total | $309,439.44 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| REGIONAL DIRECTOR | 2 | $37,500.02 |
| SENIOR ADVISOR | 1 | $32,625.00 |
| FIELD REPRESENTATIVE | 2 | $28,389.24 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| FIELD REP/OFFICE MANAGER | 1 | $15,417.81 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $7,500.00 |
| SCHEDULE COORDINATOR | 2 | $6,549.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,849.99 |
| POLICY DIRECTOR | 1 | $300.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 20 | $241,784.80 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300909 | 2020-06-11 | 2019-12-10–2019-12-12 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$209.98 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $209.98 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276932 | 2020-04-01 | 2020-03-18–2020-04-17 | UTILITIES | SPECTRUM | $131.97 |
| 1271777 | 2020-04-10 | 2020-02-08–2020-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.54 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.84 |
| 1281735 | 2020-04-16 | 2020-03-27–2020-04-26 | UTILITIES | SPECTRUM | $210.52 |
| 1285153 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1285199 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1264682 | 2020-04-27 | 2020-02-18–2020-03-17 | UTILITIES | SPECTRUM | −$131.97 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12,146.54 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.16 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$59.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1286443 | 2020-05-18 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1290635 | 2020-05-19 | 2020-04-14–2020-04-14 | PRINTING & REPRODUCTION | IndividualName withheld | $794.98 |
| 1293239 | 2020-05-27 | 2020-02-21–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.37 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281043 | 2020-04-20 | 2020-03-23–2020-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.96 |
| 1281298 | 2020-04-20 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.40 |
| 1290640 | 2020-05-19 | 2020-03-05–2020-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $442.80 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 1291809 | 2020-05-27 | 2020-04-08–2020-04-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.36 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.36 |
| 1299007 | 2020-06-12 | 2020-04-08–2020-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $527.96 |
| 〃 | 〃 | 2020-05-21–2020-05-24 | COMMERCIAL TRANSPORTATION | 〃 | $397.96 |
| 1299172 | 2020-06-16 | 2020-04-19–2020-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$150.57 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $150.57 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281310 | 2020-04-20 | 2020-01-08–2020-01-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $510.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1271777 | 2020-04-10 | 2020-01-28–2020-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIRCULATION THE ADVOCATE | $9.99 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 1281310 | 2020-04-20 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1290635 | 2020-05-19 | 2020-03-30–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIRCULATION THE ADVOCATE | $9.99 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.99 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-04-20–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |