Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$306,127.092021 HON. STEVE SCALISE ($21,742.97) · 2022 HON. STEVE SCALISE ($284,384.12) · Median member: $392,307.81
2022 so far$538,788.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $251,050.74 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE SCALISE | 2021 | $21,742.97 |
| 2022 HON. STEVE SCALISE | 2022 | $284,384.12 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,050.74 |
| 2 | Rent, communications and utilities | Itemized | $32,396.74 |
| 3 | Printing and franked mail | Itemized | $566.52 |
| 4 | Travel | Itemized | $18,959.50 |
| 5 | Equipment | Itemized | $1,089.00 |
| 6 | Supplies and materials | Itemized | $2,064.59 |
| Member total | $306,127.09 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $40,083.35 |
| FIELD REPRESENTATIVE | 2 | $39,846.25 |
| REGIONAL DIRECTOR | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| LOUISIANA PRESS SECRETARY | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,883.33 |
| SCHEDULE COORDINATOR | 1 | $5,913.20 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $3,288.50 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,011.07 |
| SHARED EMPLOYEE | 2 | $600.00 |
| SHARED STAFF | 2 | $600.00 |
| Payroll total | 28 | $251,050.74 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544420 | 2022-04-06 | 2022-03-27–2022-04-26 | UTILITIES | CHARTER COMMUNICATIONS | $242.95 |
| 1544898 | 2022-04-06 | 2022-02-28–2022-03-27 | UTILITIES | IndividualName withheld | $184.20 |
| 1546423 | 2022-04-13 | 2022-04-02–2022-05-01 | UTILITIES | COX BUSINESS | $136.64 |
| 1547823 | 2022-04-20 | 2022-02-18–2022-03-17 | UTILITIES | CITI PCARD-SPECTRUM | $131.97 |
| 1551652 | 2022-04-22 | 2022-03-13–2022-04-12 | UTILITIES | IndividualName withheld | $487.50 |
| 1551657 | 2022-04-22 | 2022-03-10–2022-04-09 | UTILITIES | IndividualName withheld | $481.32 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,311.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.54 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$127.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.81 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.56 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| LAW0114761 | 2022-04-22 | 2022-03-30–2022-03-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1554486 | 2022-05-03 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $79.89 |
| 1557072 | 2022-05-12 | 2022-04-15–2022-04-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $235.06 |
| 1563190 | 2022-05-25 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546598 | 2022-04-13 | 2022-03-21–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $414.96 |
| 1547376 | 2022-04-19 | 2022-02-18–2022-02-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
| 〃 | 〃 | 2022-03-18–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.19 |
| 〃 | 〃 | 2022-03-22–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.50 |
| 〃 | 〃 | 2022-04-08–2022-04-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.19 |
| 1547762 | 2022-04-20 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$407.20 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $577.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $826.20 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.20 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544424 | 2022-04-06 | 2022-03-10–2022-03-24 | WATER | KENTWOOD SPRINGS | $60.60 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.82 |
| 1547823 | 2022-04-20 | 2022-03-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.82 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.40 |
| 1554486 | 2022-05-03 | 2022-04-25–2022-04-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1554833 | 2022-05-04 | 2022-04-07–2022-04-21 | WATER | KENTWOOD SPRINGS | $42.56 |
| 1554879 | 2022-05-04 | 2022-05-01–2022-05-31 | WATER | QUENCH USA LLC | $36.04 |