Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$307,406.172019 HON. STEVE SCALISE ($13,117.96) · 2020 HON. STEVE SCALISE ($294,288.21) · Median member: $321,766.04
2020 so far$824,848.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $275,068.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE SCALISE | 2019 | $13,117.96 |
| 2020 HON. STEVE SCALISE | 2020 | $294,288.21 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,068.15 |
| 2 | Rent, communications and utilities | Itemized | $12,165.72 |
| 3 | Printing and franked mail | Itemized | $679.16 |
| 4 | Travel | Itemized | $3,315.17 |
| 5 | Equipment | Itemized | $14,392.53 |
| 6 | Supplies and materials | Itemized | $1,785.44 |
| Member total | $307,406.17 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR ADVISOR | 1 | $32,625.00 |
| REGIONAL DIRECTOR | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $28,389.24 |
| POLICY ADVISOR | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| FIELD REP/OFFICE MANAGER | 1 | $15,417.81 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| LOUISIANA PRESS SECRETARY | 1 | $14,999.99 |
| SCHEDULE COORDINATOR | 2 | $6,549.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| STAFF ASSISTANT | 1 | $4,277.78 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,200.00 |
| TEMPORARY EMPLOYEE | 1 | $550.00 |
| other titles | 3 | $833.33 |
| Payroll total | 25 | $275,068.15 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306802 | 2020-07-06 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $405.33 |
| 1307687 | 2020-07-06 | 2020-05-13–2020-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $658.45 |
| 1309093 | 2020-07-06 | 2020-05-27–2020-06-26 | UTILITIES | SPECTRUM | $210.52 |
| 1309095 | 2020-07-06 | 2020-06-27–2020-07-26 | UTILITIES | SPECTRUM | $210.52 |
| 1307434 | 2020-07-07 | 2020-06-18–2020-07-17 | UTILITIES | SPECTRUM | $131.97 |
| 1313010 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1313057 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| MED0099449 | 2020-07-27 | 2020-07-22–2020-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.29 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$126.70 |
| 1306792 | 2020-07-07 | 2020-03-21–2020-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.02 |
| 1319023 | 2020-08-20 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | IndividualName withheld | $76.32 |
| 1337511 | 2020-09-29 | 2020-08-19–2020-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $444.00 |
| 1337512 | 2020-09-29 | 2020-06-17–2020-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306952 | 2020-07-07 | 2020-06-09–2020-06-09 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $43.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 1309469 | 2020-07-14 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.96 |
| 1310951 | 2020-07-14 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $301.14 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | 〃 | −$161.58 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $508.10 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $340.70 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $459.60 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $157.08 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1326695 | 2020-08-21 | 2020-07-14–2020-07-14 | MAINTENANCE / REPAIRS | CITI PCARD-PC TUNE UPS | $141.96 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | MAINTENANCE / REPAIRS | 〃 | $16.33 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $969.72 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1326428 | 2020-08-19 | 2020-07-16–2020-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,111.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $167.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $397.18 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306797 | 2020-07-07 | 2020-05-14–2020-05-28 | WATER | KENTWOOD SPRINGS | $47.64 |
| 1309466 | 2020-07-14 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY11E11I0 AMZN | $71.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY31L1MI0 AMZN | $35.98 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIRCULATION THE ADVOCATE | $9.99 |
| 〃 | 〃 | 2020-05-28–2020-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-06-15–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.06 |
| 1318094 | 2020-08-03 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $108.12 |