Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$381,761.712020 HON. STEVE SCALISE ($368.36) · 2021 HON. STEVE SCALISE ($381,393.35) · Median member: $402,356.41
2021 so far$1,285,966.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $311,537.04 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE SCALISE | 2020 | $368.36 |
| 2021 HON. STEVE SCALISE | 2021 | $381,393.35 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,537.04 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $38,547.51 |
| 4 | Printing and franked mail | Itemized | $286.34 |
| 5 | Travel | Itemized | $18,400.50 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,341.32 |
| Member total | $381,761.71 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| FIELD REPRESENTATIVE | 2 | $44,808.75 |
| REGIONAL DIRECTOR | 2 | $42,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $37,000.02 |
| FIELD REP/OFFICE MANAGER | 1 | $33,688.75 |
| LEGISLATIVE DIRECTOR | 1 | $31,460.34 |
| STAFF ASSISTANT | 2 | $28,750.00 |
| POLICY ADVISOR | 1 | $17,499.99 |
| LOUISIANA PRESS SECRETARY | 1 | $11,250.01 |
| SCHEDULE COORDINATOR | 1 | $7,187.49 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,666.67 |
| SHARED STAFF | 2 | $600.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 19 | $311,537.04 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477594 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478486 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1479556 | 2021-10-20 | 2021-04-13–2021-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1479565 | 2021-10-20 | 2021-08-10–2021-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 1490072 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490959 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502884 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503764 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472522 | 2021-10-04 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY | $439.56 |
| 1474453 | 2021-10-07 | 2021-09-27–2021-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $222.35 |
| 1474563 | 2021-10-07 | 2021-02-08–2021-02-08 | UTILITIES | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | UTILITIES | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2021-05-04–2021-05-11 | UTILITIES | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2021-08-18–2021-08-20 | UTILITIES | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2021-09-16–2021-09-17 | UTILITIES | IndividualName withheld | $31.00 |
| 1476379 | 2021-10-12 | 2021-08-10–2021-09-09 | UTILITIES | IndividualName withheld | −$422.51 |
| 〃 | 〃 | 2021-08-10–2021-09-30 | UTILITIES | IndividualName withheld | $422.51 |
| 1476622 | 2021-10-14 | 2021-10-08–2021-10-08 | UTILITIES | IndividualName withheld | $14.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.85 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.87 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$144.25 |
| LAW0111251 | 2021-11-30 | 2021-11-19–2021-11-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $130.00 |
| 1506754 | 2021-12-20 | 2021-11-29–2021-11-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $211.42 |
Travel, line by line90 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474542 | 2021-10-07 | 2021-01-03–2021-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $580.94 |
| 〃 | 〃 | 2021-02-07–2021-02-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $957.35 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $217.98 |
| 〃 | 〃 | 2021-04-06–2021-04-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $581.94 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.98 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $197.40 |
| 〃 | 〃 | 2021-08-10–2021-08-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $355.96 |
| 〃 | 〃 | 2021-09-06–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $257.97 |
| 1474563 | 2021-10-07 | 2021-02-08–2021-02-08 | MEALS | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2021-03-12–2021-03-26 | MEALS | IndividualName withheld | $44.07 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473315 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $36.04 |
| 1475433 | 2021-10-13 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1474744 | 2021-10-21 | 2021-01-09–2021-02-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2021-04-09–2021-05-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2021-05-09–2021-06-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2021-06-09–2021-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2021-07-09–2021-08-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.67 |