Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$564,875.442022 HON. STEVE SCALISE ($190,296.37) · 2023 HON. STEVE SCALISE ($374,579.07) · Median member: $417,256.24
2023 so far$374,579.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $326,021.11 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEVE SCALISE | 2022 | $190,296.37 |
| 2023 HON. STEVE SCALISE | 2023 | $374,579.07 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,021.11 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $35,267.45 |
| 4 | Printing and franked mail | Itemized | $2,246.70 |
| 5 | Travel | Itemized | $21,436.80 |
| 6 | Equipment | Itemized | $16,355.31 |
| 7 | Supplies and materials | Itemized | $152,793.07 |
| Member total | $564,875.44 |
Staff, by title50 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,658.34 |
| POLICY ADVISOR | 3 | $43,083.34 |
| LEGISLATIVE ASSISTANT | 4 | $38,416.68 |
| REGIONAL DIRECTOR | 4 | $37,583.34 |
| FIELD REPRESENTATIVE | 4 | $35,250.01 |
| LOUISIANA PRESS SECRETARY | 2 | $21,250.00 |
| PROJECTS MANAGER | 2 | $17,416.67 |
| STAFF ASSISTANT | 2 | $16,250.00 |
| SCHEDULER | 2 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 11 | $13,023.82 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $10,833.33 |
| SHARED STAFF | 4 | $10,400.00 |
| SHARED EMPLOYEE | 4 | $5,300.01 |
| PART-TIME EMPLOYEE | 2 | $722.22 |
| Payroll total | 50 | $326,021.11 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628826 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632675 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637656 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638180 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643573 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644103 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626904 | 2023-01-09 | 2022-12-27–2023-01-26 | UTILITIES | CHARTER COMMUNICATIONS | $252.95 |
| 1628677 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $5,718.75 |
| 1629598 | 2023-01-19 | 2023-01-02–2023-02-01 | UTILITIES | COX BUSINESS | $129.74 |
| 1629963 | 2023-01-19 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 1631923 | 2023-01-23 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.58 |
| 1634592 | 2023-02-09 | 2023-01-27–2023-02-26 | UTILITIES | CHARTER COMMUNICATIONS | $252.74 |
| 1635338 | 2023-02-14 | 2023-02-02–2023-03-01 | UTILITIES | COX BUSINESS | $129.75 |
| 1637515 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $5,718.75 |
| 1638629 | 2023-02-21 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.23 |
| 1634579 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,096.00 |
| 1640978 | 2023-03-06 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $320.78 |
| 1647960 | 2023-03-31 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $500.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.04 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.70 |
| 1629583 | 2023-01-17 | 2022-10-05–2022-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line68 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631961 | 2023-01-24 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $277.60 |
| 1632143 | 2023-01-25 | 2022-12-16–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $493.70 |
| 1640966 | 2023-03-06 | 2023-02-09–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $454.80 |
| 〃 | 〃 | 2023-02-10–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $851.60 |
| 〃 | 〃 | 2023-02-15–2023-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $555.80 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | WI-FI ON TRAVEL | 〃 | $19.95 |
| 1641268 | 2023-03-07 | 2023-02-14–2023-02-16 | PARKING | IndividualName withheld | $16.50 |
| 1647200 | 2023-03-27 | 2023-03-12–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $807.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $306.11 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1632601 | 2023-01-27 | 2022-10-25–2022-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,931.79 |
| 1632905 | 2023-01-30 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,647.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $286.66 |
| 1641522 | 2023-03-07 | 2023-01-17–2023-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629273 | 2023-01-13 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $36.04 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.78 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.23 |
| 1640082 | 2023-03-01 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5,976.00 |
| 1640269 | 2023-03-02 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $36.04 |
| 1640413 | 2023-03-02 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $36.04 |
| 1641151 | 2023-03-08 | 2023-01-07–2023-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $58.29 |