Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$370,620.112023 HON. STEVE SCALISE ($370,620.11) · Median member: $415,972.51
2023 so far$745,199.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $311,976.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE SCALISE | 2023 | $370,620.11 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,976.74 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $33,658.52 |
| 4 | Printing and franked mail | Itemized | $311.59 |
| 5 | Travel | Itemized | $10,581.39 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,247.87 |
| Member total | $370,620.11 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,525.01 |
| LEGISLATIVE ASSISTANT | 3 | $47,997.79 |
| POLICY ADVISOR | 1 | $35,000.01 |
| REGIONAL DIRECTOR | 2 | $34,125.00 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| LOUISIANA PRESS SECRETARY | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,666.67 |
| SCHEDULER | 1 | $16,250.01 |
| PROJECTS MANAGER | 1 | $15,750.00 |
| SHARED STAFF | 2 | $15,300.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,638.90 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,342.28 |
| DISTRICT OFFICE PAID INTERN - | 2 | $528.44 |
| other titles | 1 | $52.61 |
| Payroll total | 29 | $311,976.74 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650825 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651350 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658828 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659353 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666835 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667358 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648790 | 2023-04-06 | 2023-02-20–2023-03-19 | UTILITIES | IndividualName withheld | $311.55 |
| 1649396 | 2023-04-11 | 2023-03-27–2023-04-26 | UTILITIES | CHARTER COMMUNICATIONS | $260.14 |
| 1649908 | 2023-04-12 | 2023-02-28–2023-03-27 | UTILITIES | IndividualName withheld | $103.39 |
| 1649933 | 2023-04-12 | 2023-04-02–2023-05-01 | UTILITIES | COX BUSINESS | $129.75 |
| 1650702 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $5,718.75 |
| 1651712 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
| 1651713 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1652310 | 2023-04-19 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 1652219 | 2023-04-20 | 2023-02-18–2023-03-17 | UTILITIES | CITI PCARD-Spectrum | $136.97 |
| 1654446 | 2023-04-21 | 2023-03-10–2023-04-09 | UTILITIES | IndividualName withheld | $548.11 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.23 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.48 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$52.10 |
| 1655567 | 2023-04-28 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1657324 | 2023-05-12 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1657856 | 2023-05-23 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 1662201 | 2023-05-23 | 2023-02-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $2.94 |
Travel, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648552 | 2023-04-06 | 2023-03-30–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $862.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $390.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $78.19 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $53.17 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $117.60 |
| 1649547 | 2023-04-18 | 2023-04-12–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $454.80 |
| 1656765 | 2023-05-08 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $388.60 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.60 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649516 | 2023-04-17 | 2023-03-10–2023-03-10 | HABITATION EXPENSE | IndividualName withheld | $322.97 |
| 1652219 | 2023-04-20 | 2023-03-07–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.86 |
| 1655346 | 2023-04-28 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $36.04 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.79 |
| 1663518 | 2023-05-31 | 2023-01-09–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $188.00 |
| 1663537 | 2023-05-31 | 2023-02-17–2023-02-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2023-03-13–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $185.00 |