Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$413,018.182023 HON. STEVE SCALISE ($413,018.18) · Median member: $437,588.26
2023 so far$1,158,217.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $347,925.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE SCALISE | 2023 | $413,018.18 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,925.62 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $32,846.62 |
| 4 | Printing and franked mail | Itemized | $1,583.62 |
| 5 | Travel | Itemized | $16,508.98 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,309.34 |
| Member total | $413,018.18 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,525.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,283.34 |
| REGIONAL DIRECTOR | 2 | $39,125.00 |
| POLICY ADVISOR | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LOUISIANA PRESS SECRETARY | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,861.12 |
| SCHEDULER | 1 | $16,250.01 |
| PROJECTS MANAGER | 1 | $15,750.00 |
| SHARED STAFF | 2 | $15,300.00 |
| STAFF ASSISTANT | 2 | $12,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,350.00 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,904.44 |
| other titles | 2 | $901.67 |
| Payroll total | 28 | $347,925.62 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674554 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675074 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682293 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682811 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689702 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690229 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672566 | 2023-07-10 | 2023-05-28–2023-06-27 | UTILITIES | IndividualName withheld | $122.89 |
| 1672724 | 2023-07-12 | 2023-06-27–2023-07-26 | UTILITIES | CHARTER COMMUNICATIONS | $260.14 |
| 1673664 | 2023-07-14 | 2023-07-02–2023-08-01 | UTILITIES | COX BUSINESS | $129.53 |
| 1674434 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $5,718.75 |
| 1675431 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
| 1675432 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1676114 | 2023-07-21 | 2023-08-01–2023-08-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $476.19 |
| 1678253 | 2023-07-25 | 2023-06-13–2023-07-12 | UTILITIES | IndividualName withheld | $109.34 |
| 1678771 | 2023-07-28 | 2023-06-10–2023-07-09 | UTILITIES | IndividualName withheld | $547.49 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.96 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$79.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.72 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.52 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| 1678250 | 2023-07-25 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1691129 | 2023-09-21 | 2023-04-28–2023-04-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-Minuteman Press -Washingt | $148.40 |
| 1693608 | 2023-09-25 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671959 | 2023-07-05 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $24.29 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $110.98 |
| 1678638 | 2023-07-28 | 2023-01-25–2023-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $587.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.60 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $503.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.91 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $503.90 |
| 1679451 | 2023-08-01 | 2023-06-14–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $353.81 |
| 1679460 | 2023-08-02 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $176.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1678657 | 2023-07-28 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $36.04 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.87 |
| 1679837 | 2023-08-03 | 2023-04-19–2024-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $635.87 |
| 〃 | 〃 | 2023-04-07–2023-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $58.29 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | HABITATION EXPENSE | CITI PCARD-Minuteman Press -Washingt | $319.27 |
| 〃 | 〃 | 2023-04-17–2023-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |
| 〃 | 〃 | 2023-05-05–2023-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $58.29 |