Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$338,600.592018 HON. STEVE SCALISE ($255.94) · 2020 HON. STEVE SCALISE ($11,392.75) · 2021 HON. STEVE SCALISE ($326,951.90) · Median member: $323,381.05
2021 so far$904,572.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,958.05 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE SCALISE | 2018 | $255.94 |
| 2020 HON. STEVE SCALISE | 2020 | $11,392.75 |
| 2021 HON. STEVE SCALISE | 2021 | $326,951.90 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,958.05 |
| 2 | Contractual services | Itemized | $18,169.00 |
| 3 | Rent, communications and utilities | Itemized | $39,717.12 |
| 4 | Printing and franked mail | Itemized | $231.53 |
| 5 | Travel | Itemized | $9,574.00 |
| 6 | Equipment | Itemized | $4,438.62 |
| 7 | Supplies and materials | Itemized | $2,512.27 |
| Member total | $338,600.59 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.34 |
| LEGISLATIVE ASSISTANT | 2 | $37,000.01 |
| REGIONAL DIRECTOR | 2 | $32,500.02 |
| FIELD REPRESENTATIVE | 2 | $29,808.75 |
| LEGISLATIVE DIRECTOR | 1 | $29,373.00 |
| POLICY ADVISOR | 1 | $25,000.00 |
| STAFF ASSISTANT | 2 | $19,041.67 |
| FIELD REP/OFFICE MANAGER | 1 | $16,188.75 |
| LOUISIANA PRESS SECRETARY | 1 | $8,750.01 |
| SCHEDULE COORDINATOR | 1 | $7,187.49 |
| SHARED EMPLOYEE | 2 | $5,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| SHARED STAFF | 2 | $600.00 |
| Payroll total | 19 | $263,958.05 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442152 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443074 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453630 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454533 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465750 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466641 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1449530 | 2021-08-05 | 2020-12-16–2020-12-16 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,699.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436460 | 2021-07-01 | 2021-03-20–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $475.76 |
| 1437351 | 2021-07-02 | 2021-05-10–2021-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $418.76 |
| 1439073 | 2021-07-08 | 2021-04-18–2021-05-17 | UTILITIES | SPECTRUM | $131.97 |
| 1439116 | 2021-07-08 | 2021-06-27–2021-07-26 | UTILITIES | SPECTRUM | $223.57 |
| 1439229 | 2021-07-08 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $558.03 |
| 1440406 | 2021-07-13 | 2021-07-02–2021-08-01 | UTILITIES | COX BUSINESS | $137.59 |
| 1441991 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,447.93 |
| 1443312 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1443313 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1443440 | 2021-07-20 | 2021-05-15–2021-06-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.06 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.95 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.32 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1439260 | 2021-07-08 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| MED0108155 | 2021-07-26 | 2021-07-08–2021-07-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $225.00 |
| MED0108954 | 2021-08-26 | 2021-06-23–2021-07-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | −$228.40 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437527 | 2021-07-01 | 2021-05-04–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.88 |
| 〃 | 〃 | 2021-06-11–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.52 |
| 1440792 | 2021-07-14 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.39 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $248.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 1449829 | 2021-08-04 | 2021-07-08–2021-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1450290 | 2021-08-09 | 2021-07-08–2021-07-09 | LODGING | IndividualName withheld | $160.03 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $38.15 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $217.00 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109087 | 2021-08-31 | 2021-06-03–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.87 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1469969 | 2021-09-22 | 2021-08-26–2021-08-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $689.50 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,426.29 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.20 |
| 1437527 | 2021-07-01 | 2021-05-18–2021-05-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-06-12–2021-06-28 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 1439254 | 2021-07-08 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $36.04 |
| 1439267 | 2021-07-08 | 2021-06-24–2021-06-24 | WATER | KENTWOOD SPRINGS | $13.82 |
| 1441290 | 2021-07-16 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | ST TAMMANY WEST CHAMBER OF COMMERCE | $25.00 |
| 1443440 | 2021-07-20 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L4NC6M81 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com DT4CP93F3 | $45.32 |
| 〃 | 〃 | 2021-05-07–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $47.69 |