Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$346,200.072019 HON. STEVE SCALISE ($399.53) · 2020 HON. STEVE SCALISE ($557.92) · 2021 HON. STEVE SCALISE ($90,837.75) · 2022 HON. STEVE SCALISE ($254,404.87) · Median member: $383,571.86
2022 so far$254,404.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $243,039.74 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE SCALISE | 2019 | $399.53 |
| 2020 HON. STEVE SCALISE | 2020 | $557.92 |
| 2021 HON. STEVE SCALISE | 2021 | $90,837.75 |
| 2022 HON. STEVE SCALISE | 2022 | $254,404.87 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,039.74 |
| 2 | Contractual services | Itemized | $44,955.22 |
| 3 | Rent, communications and utilities | Itemized | $36,754.71 |
| 4 | Printing and franked mail | Itemized | $190.66 |
| 5 | Travel | Itemized | $12,664.89 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $7,505.85 |
| Member total | $346,200.07 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| FIELD REPRESENTATIVE | 4 | $39,808.75 |
| REGIONAL DIRECTOR | 4 | $32,500.02 |
| LEGISLATIVE ASSISTANT | 4 | $29,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| POLICY ADVISOR | 2 | $17,499.99 |
| LOUISIANA PRESS SECRETARY | 2 | $8,750.01 |
| SCHEDULE COORDINATOR | 2 | $7,520.83 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,098.44 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| SHARED STAFF | 4 | $600.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $386.67 |
| SHARED EMPLOYEE | 2 | $300.00 |
| Payroll total | 43 | $243,039.74 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524152 | 2022-03-21 | 2022-01-10–2022-01-10 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN BART OFFICE FURNITURE | $478.38 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 1515545 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515546 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520902 | 2022-01-31 | 2022-01-20–2022-01-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1524152 | 2022-03-21 | 2021-11-03–2021-11-03 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN BART OFFICE FURNITURE | $466.84 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511908 | 2022-01-10 | 2022-01-02–2022-02-01 | UTILITIES | COX BUSINESS | $120.70 |
| 1511975 | 2022-01-10 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 1514420 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,447.93 |
| 1515278 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | $370.00 |
| 1515279 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1516384 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | −$6,447.93 |
| 1516387 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SLU SMALL BUSINESS DEVELOPMENT CENTER | −$370.00 |
| 1516391 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | −$250.00 |
| 1519434 | 2022-01-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.39 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$92.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.86 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.24 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.26 |
Travel, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513756 | 2022-01-18 | 2022-01-04–2022-01-05 | LODGING | IndividualName withheld | $154.34 |
| 〃 | 〃 | 2021-12-15–2022-01-04 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2022-01-04–2022-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $104.81 |
| 1516092 | 2022-01-21 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $158.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.40 |
| 1524053 | 2022-02-09 | 2022-01-04–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $234.95 |
| 1524004 | 2022-02-10 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $158.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510744 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $36.04 |
| 1520906 | 2022-01-28 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $36.04 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.07 |
| 1523966 | 2022-02-09 | 2022-01-13–2022-01-27 | WATER | KENTWOOD SPRINGS | $46.92 |
| 1531593 | 2022-02-28 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $36.04 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$384.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.10 |
| 1534133 | 2022-03-10 | 2022-02-10–2022-02-24 | WATER | KENTWOOD SPRINGS | $52.39 |
| 1536013 | 2022-03-16 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I4003GZ0 | $127.29 |