Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$372,599.542018 HON. STEVE SCALISE (−$229.94) · 2020 HON. STEVE SCALISE ($92,606.35) · 2021 HON. STEVE SCALISE ($280,223.13) · Median member: $322,248.92
2021 so far$280,223.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $230,157.49 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | −$229.94 |
| 2020 HON. STEVE SCALISE | 2020 | $92,606.35 |
| 2021 HON. STEVE SCALISE | 2021 | $280,223.13 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,157.49 |
| 2 | Contractual services | Itemized | $17,154.00 |
| 3 | Rent, communications and utilities | Itemized | $31,882.08 |
| 4 | Printing and franked mail | Itemized | $1,413.67 |
| 5 | Travel | Itemized | $24,485.73 |
| 6 | Equipment | Itemized | $37,353.75 |
| 7 | Supplies and materials | Itemized | $30,152.82 |
| Member total | $372,599.54 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| REGIONAL DIRECTOR | 4 | $32,500.02 |
| FIELD REPRESENTATIVE | 4 | $29,808.75 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| POLICY ADVISOR | 2 | $17,499.99 |
| FIELD REP/OFFICE MANAGER | 2 | $16,188.75 |
| LEGISLATIVE ASSISTANT | 1 | $14,733.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| LOUISIANA PRESS SECRETARY | 2 | $8,999.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,526.64 |
| SCHEDULE COORDINATOR | 2 | $6,874.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SENIOR ADVISOR | 2 | $2,900.00 |
| SHARED EMPLOYEE | 3 | $2,800.00 |
| other titles | 4 | $600.00 |
| Payroll total | 45 | $230,157.49 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375105 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1381887 | 2021-02-04 | 2021-01-05–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $3,582.00 |
| 1385750 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389028 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389029 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385085 | 2021-02-22 | 2021-02-10–2021-02-10 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,507.00 |
| 1397011 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397963 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1378298 | 2021-01-25 | 2020-09-29–2020-09-29 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN 1ST AUDIO AND VIDEO | $225.00 |
| 1384810 | 2021-02-11 | 2020-09-29–2020-09-29 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$225.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374939 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,447.93 |
| 1375977 | 2021-01-21 | 2020-12-18–2021-01-17 | UTILITIES | SPECTRUM | $131.97 |
| 1381847 | 2021-02-03 | 2021-01-18–2021-02-17 | UTILITIES | SPECTRUM | $131.97 |
| 1382632 | 2021-02-08 | 2021-01-27–2021-02-26 | UTILITIES | SPECTRUM | $213.53 |
| 1385584 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,447.93 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,101.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $85.40 |
| 1391921 | 2021-03-02 | 2021-02-18–2021-03-17 | UTILITIES | SPECTRUM | $131.97 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.02 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.74 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| LAW0103804 | 2021-01-26 | 2021-01-21–2021-01-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1381883 | 2021-02-03 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1403427 | 2021-03-31 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.68 |
| 1381877 | 2021-02-03 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $858.00 |
Travel, line by line100 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385319 | 2021-02-22 | 2021-01-10–2021-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $494.60 |
| 〃 | 〃 | 2021-02-18–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $316.79 |
| 〃 | 〃 | 2021-01-10–2021-01-11 | LODGING | 〃 | $174.00 |
| 1385317 | 2021-02-23 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.20 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $393.88 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $486.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $393.88 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $367.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $853.80 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1368468 | 2021-01-04 | 2020-12-10–2020-12-10 | CARPET | STEWART DEVELOPMENT LLC | $11,498.08 |
| 1390351 | 2021-02-23 | 2021-01-28–2021-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $689.50 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,399.44 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| 1394335 | 2021-03-08 | 2021-01-28–2021-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,128.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $323.07 |
| 1396045 | 2021-03-17 | 2021-02-12–2021-02-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,048.71 |
Supplies and materials, line by line63 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375990 | 2021-01-21 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $36.04 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.83 |
| 1381850 | 2021-02-03 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $36.04 |
| 1387204 | 2021-02-19 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3H6XD7F23 AM | $17.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US OW30C1JU3 AM | $16.99 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5Y3MS8T53 | $12.99 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U57EG0DF3 | $29.99 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X24KS95X3 | $8.99 |
| 〃 | 〃 | 2021-01-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |