Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$351,357.082021 HON. STEVE SCALISE ($21,203.79) · 2022 HON. STEVE SCALISE ($330,153.29) · Median member: $411,473.46
2022 so far$868,942.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $292,891.01 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE SCALISE | 2021 | $21,203.79 |
| 2022 HON. STEVE SCALISE | 2022 | $330,153.29 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,891.01 |
| 2 | Rent, communications and utilities | Itemized | $45,766.57 |
| 3 | Printing and franked mail | Itemized | $72.79 |
| 4 | Travel | Itemized | $9,715.13 |
| 5 | Equipment | Itemized | $1,089.00 |
| 6 | Supplies and materials | Itemized | $1,822.58 |
| Member total | $351,357.08 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,499.99 |
| REGIONAL DIRECTOR | 2 | $32,500.02 |
| FIELD REPRESENTATIVE | 2 | $29,808.75 |
| POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,436.12 |
| PROJECTS MANAGER | 1 | $18,111.12 |
| LOUISIANA PRESS SECRETARY | 2 | $17,083.34 |
| STAFF ASSISTANT | 2 | $9,625.00 |
| SHARED EMPLOYEE | 4 | $7,500.00 |
| SCHEDULER | 1 | $6,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,333.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,316.67 |
| SHARED STAFF | 2 | $600.00 |
| other titles | 1 | $585.00 |
| Payroll total | 26 | $292,891.01 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
| 1575656 | 2022-07-06 | 2022-05-20–2022-06-19 | UTILITIES | IndividualName withheld | $247.71 |
| 1575687 | 2022-07-06 | 2022-06-27–2022-07-26 | UTILITIES | CHARTER COMMUNICATIONS | $242.95 |
| 1575690 | 2022-07-06 | 2022-05-18–2022-05-18 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $6,450.00 |
| 1576290 | 2022-07-08 | 2022-06-18–2022-07-17 | UTILITIES | CITI PCARD-SPECTRUM | $136.97 |
| 1576291 | 2022-07-08 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.88 |
| 1577104 | 2022-07-13 | 2022-07-02–2022-08-01 | UTILITIES | COX BUSINESS | $136.64 |
| 1577995 | 2022-07-15 | 2022-05-28–2022-06-27 | UTILITIES | IndividualName withheld | $183.78 |
| 1583006 | 2022-07-26 | 2022-06-13–2022-07-12 | UTILITIES | IndividualName withheld | $492.60 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.22 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1583752 | 2022-07-29 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575997 | 2022-07-07 | 2022-06-09–2022-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $162.32 |
| 1577149 | 2022-07-13 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.19 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $577.60 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | LODGING | 〃 | $185.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $93.93 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PARKING | 〃 | $57.35 |
| 1578137 | 2022-07-18 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 1584952 | 2022-08-08 | 2022-07-28–2022-07-29 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.19 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575196 | 2022-07-05 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |
| 1576290 | 2022-07-08 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XN5V25Y93 AMZN | $35.97 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1576291 | 2022-07-08 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KF2Z65273 | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W439866P3 | $54.92 |
| 1578280 | 2022-07-15 | 2022-05-05–2022-05-19 | WATER | KENTWOOD SPRINGS | $52.40 |
| 1583637 | 2022-07-29 | 2022-08-01–2022-08-31 | WATER | QUENCH USA LLC | $36.04 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |