Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$549,989.852021 HON. STEVE SCALISE ($20,439.03) · 2022 HON. STEVE SCALISE ($529,550.82) · Median member: $494,470.34
2022 so far$1,398,493.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $383,383.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEVE SCALISE | 2021 | $20,439.03 |
| 2022 HON. STEVE SCALISE | 2022 | $529,550.82 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,383.51 |
| 2 | Contractual services | Itemized | $15,000.00 |
| 3 | Rent, communications and utilities | Itemized | $35,621.86 |
| 4 | Printing and franked mail | Itemized | $6,086.61 |
| 5 | Travel | Itemized | $15,407.26 |
| 6 | Equipment | Itemized | $7,160.51 |
| 7 | Supplies and materials | Itemized | $87,330.10 |
| Member total | $549,989.85 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| LEGISLATIVE ASSISTANT | 2 | $49,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $48,641.66 |
| REGIONAL DIRECTOR | 2 | $46,500.02 |
| FIELD REPRESENTATIVE | 2 | $44,769.58 |
| LOUISIANA PRESS SECRETARY | 2 | $31,958.33 |
| POLICY ADVISOR | 1 | $31,250.00 |
| STAFF ASSISTANT | 1 | $26,250.00 |
| PROJECTS MANAGER | 1 | $21,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| SCHEDULER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| PART-TIME EMPLOYEE | 1 | $1,055.56 |
| SHARED STAFF | 2 | $600.00 |
| other titles | 1 | −$1,000.00 |
| Payroll total | 22 | $383,383.51 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1616140 | 2022-11-29 | 2022-09-19–2023-09-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $15,000.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602364 | 2022-10-04 | 2022-09-27–2022-10-26 | UTILITIES | CHARTER COMMUNICATIONS | $242.95 |
| 1602709 | 2022-10-05 | 2022-08-20–2022-09-19 | UTILITIES | IndividualName withheld | $254.49 |
| 1602857 | 2022-10-07 | 2022-08-28–2022-09-27 | UTILITIES | IndividualName withheld | $188.30 |
| 1606086 | 2022-10-19 | 2022-10-02–2022-11-01 | UTILITIES | COX BUSINESS | $136.65 |
| 1606104 | 2022-10-19 | 2022-09-10–2022-10-09 | UTILITIES | IndividualName withheld | $486.35 |
| 1606095 | 2022-10-20 | 2022-09-19–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,099.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.80 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.19 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.98 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$80.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.38 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| 1601971 | 2022-10-03 | 2022-09-20–2022-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1601996 | 2022-10-03 | 2022-09-19–2022-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1609851 | 2022-11-02 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,116.00 |
| 1619195 | 2022-12-15 | 2022-11-21–2022-11-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $241.61 |
Travel, line by line47 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606118 | 2022-10-25 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $652.98 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.98 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.60 |
| 1610865 | 2022-11-08 | 2022-10-25–2022-10-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,567.18 |
| 〃 | 〃 | 2022-10-27–2022-10-28 | LODGING | IndividualName withheld | $379.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $74.26 |
| 〃 | 〃 | 2022-10-27–2022-10-31 | WI-FI ON TRAVEL | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2022-10-27–2022-10-28 | CAR RENTAL | IndividualName withheld | $150.59 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608724 | 2022-10-24 | 2022-10-03–2022-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,963.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| 1606136 | 2022-10-25 | 2022-09-07–2022-09-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,689.98 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WALMART.COM AA | $1,181.71 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1617820 | 2022-12-01 | 2022-09-19–2022-09-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,181.71 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,182.39 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601992 | 2022-10-03 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $36.04 |
| 1606095 | 2022-10-20 | 2022-08-27–2022-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $26.40 |
| 〃 | 〃 | 2022-09-27–2022-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.40 |
| 1606426 | 2022-10-24 | 2022-10-13–2022-10-13 | WATER | KENTWOOD SPRINGS | $10.00 |
| 1606136 | 2022-10-25 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1F5204ZI1 AMZN | $179.99 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1F9BM0FU0 | $539.97 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M1RN9IZ2 | $439.99 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1V7LB2791 | $179.99 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |