Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$315,605.872020 HON. STEVE SCALISE ($18,207.96) · 2021 HON. STEVE SCALISE ($297,397.91) · Median member: $317,580.04
2021 so far$577,621.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $225,682.29 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE SCALISE | 2020 | $18,207.96 |
| 2021 HON. STEVE SCALISE | 2021 | $297,397.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,682.29 |
| 2 | Contractual services | Itemized | $11,970.00 |
| 3 | Rent, communications and utilities | Itemized | $58,020.95 |
| 4 | Printing and franked mail | Itemized | $344.95 |
| 5 | Travel | Itemized | $10,077.82 |
| 6 | Equipment | Itemized | $2,644.60 |
| 7 | Supplies and materials | Itemized | $6,865.26 |
| Member total | $315,605.87 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| REGIONAL DIRECTOR | 2 | $32,500.02 |
| FIELD REPRESENTATIVE | 2 | $29,808.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,333.35 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $17,499.99 |
| FIELD REP/OFFICE MANAGER | 1 | $16,188.75 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| LOUISIANA PRESS SECRETARY | 1 | $9,055.57 |
| SCHEDULE COORDINATOR | 1 | $7,187.49 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,733.35 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| SHARED STAFF | 2 | $600.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 24 | $225,682.29 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408207 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409153 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418726 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419672 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420089 | 2021-05-17 | 2021-03-04–2021-03-04 | EQUIPMENT INSTALLATION | CITI PCARD-IN 1ST AUDIO AND VIDEO | $1,500.00 |
| 1430619 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431542 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415175 | 2021-05-03 | 2020-10-23–2020-10-23 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$370.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $370.00 |
Rent, communications and utilities, line by line91 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404033 | 2021-04-06 | 2021-01-28–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $898.31 |
| 1404044 | 2021-04-06 | 2021-02-10–2021-03-31 | UTILITIES | AT&T CORP | $418.01 |
| 1404048 | 2021-04-06 | 2021-03-18–2021-04-17 | UTILITIES | SPECTRUM | $131.97 |
| 1404054 | 2021-04-06 | 2021-03-02–2021-04-01 | UTILITIES | COX BUSINESS | $137.59 |
| 1404058 | 2021-04-06 | 2021-03-01–2021-03-31 | UTILITIES | COX BUSINESS | $98.73 |
| 1404640 | 2021-04-07 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $935.71 |
| 1404646 | 2021-04-07 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $475.28 |
| 1404621 | 2021-04-09 | 2021-03-27–2021-04-26 | UTILITIES | SPECTRUM | $213.41 |
| 1405437 | 2021-04-09 | 2021-03-15–2021-04-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 1406065 | 2021-04-12 | 2021-04-02–2021-05-01 | UTILITIES | COX BUSINESS | $169.29 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.28 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$116.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.93 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1404040 | 2021-04-06 | 2020-12-30–2021-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.84 |
| 1412806 | 2021-04-22 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1423204 | 2021-05-20 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| MED0107482 | 2021-06-28 | 2021-06-23–2021-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405389 | 2021-04-09 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.47 |
| 〃 | 〃 | 2021-04-02–2021-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $401.95 |
| 1412854 | 2021-04-23 | 2021-04-12–2021-04-12 | MEALS | IndividualName withheld | $10.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1413854 | 2021-04-28 | 2021-04-22–2021-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $495.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $220.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $285.81 |
| 〃 | 〃 | 2021-04-24–2021-04-24 | GASOLINE | IndividualName withheld | $16.84 |
| 〃 | 〃 | 2021-04-22–2021-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.55 |
| 1413858 | 2021-04-28 | 2021-04-22–2021-04-23 | LODGING | IndividualName withheld | $185.60 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405437 | 2021-04-09 | 2021-02-26–2021-02-26 | MAINTENANCE / REPAIRS | CITI PCARD-PC TUNE UPS | $21.84 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| 1413805 | 2021-04-27 | 2021-01-04–2021-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $3,920.00 |
| 1416082 | 2021-05-06 | 2021-02-12–2021-02-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$3,048.71 |
Supplies and materials, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404043 | 2021-04-06 | 2021-03-04–2021-03-04 | WATER | KENTWOOD SPRINGS | $13.82 |
| 1405437 | 2021-04-09 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 074ZE9WL3 AMZN | $296.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TN8350B83 AMZN | $296.54 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1G8P60IZ3 | $43.46 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 257IE3XQ3 | $110.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US M200W2TE3 | $159.97 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.49 |