Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$381,501.672018 HON. STEVE SCALISE ($229.94) · 2020 HON. STEVE SCALISE ($381,271.73) · Median member: $373,877.00
2020 so far$1,206,120.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $311,356.40 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | $229.94 |
| 2020 HON. STEVE SCALISE | 2020 | $381,271.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,356.40 |
| 2 | Contractual services | Itemized | $6,236.28 |
| 3 | Rent, communications and utilities | Itemized | $19,999.44 |
| 4 | Printing and franked mail | Itemized | $799.05 |
| 5 | Travel | Itemized | $11,265.86 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $31,256.64 |
| Member total | $381,501.67 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| REGIONAL DIRECTOR | 2 | $42,500.02 |
| FIELD REPRESENTATIVE | 2 | $42,389.24 |
| SENIOR ADVISOR | 1 | $32,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,491.67 |
| POLICY ADVISOR | 1 | $22,499.99 |
| FIELD REP/OFFICE MANAGER | 1 | $22,417.81 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| LOUISIANA PRESS SECRETARY | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $6,300.00 |
| SCHEDULE COORDINATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $5,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 3 | $5,941.00 |
| Payroll total | 26 | $311,356.40 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368503 | 2020-12-28 | 2020-12-17–2020-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1368421 | 2020-12-30 | 2020-12-10–2020-12-10 | JANITORIAL AND MAINT SERV | STEWART DEVELOPMENT LLC | $6,191.28 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337555 | 2020-10-01 | 2020-09-01–2020-09-30 | UTILITIES | COX BUSINESS | $96.10 |
| 1340427 | 2020-10-09 | 2020-09-27–2020-10-26 | UTILITIES | SPECTRUM | $213.66 |
| 1340485 | 2020-10-09 | 2020-09-18–2020-10-17 | UTILITIES | SPECTRUM | $131.97 |
| 1340981 | 2020-10-09 | 2020-07-27–2020-07-27 | TELECOMSRV/EQ/TOLL CHARGE | ATTICUS MEDIA LLC | $4,063.61 |
| 1344079 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1344127 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,359.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $38.83 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.60 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$84.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.76 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.17 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1341643 | 2020-10-13 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1368544 | 2020-12-28 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | IndividualName withheld | $506.02 |
| MED0103249 | 2020-12-30 | 2020-12-18–2020-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340980 | 2020-10-08 | 2020-09-09–2020-09-09 | MEALS | IndividualName withheld | $16.25 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.48 |
| 1340986 | 2020-10-08 | 2020-10-04–2020-10-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $349.20 |
| 1340934 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $359.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $589.63 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $359.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $157.08 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $363.10 |
| 1341760 | 2020-10-15 | 2020-10-04–2020-10-06 | LODGING | IndividualName withheld | $320.06 |
| 〃 | 〃 | 2020-10-04–2020-10-05 | MEALS | IndividualName withheld | $69.98 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340980 | 2020-10-08 | 2020-08-27–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.00 |
| 1340978 | 2020-10-09 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.85 |
| 1347146 | 2020-10-23 | 2020-10-19–2020-10-19 | FOOD & BEVERAGE | ST TAMMANY WEST CHAMBER OF COMMERCE | $40.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $205.48 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.02 |
| FRM0102348 | 2020-11-19 | 2020-10-21–2020-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1357049 | 2020-11-30 | 2020-11-01–2020-12-31 | WATER | QUENCH USA LLC | $68.08 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.42 |