11rows
$11,059.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · LA · Republican · bioguide S001176
Steve Scalise
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$505,113.852023 HON. STEVE SCALISE ($505,113.85) · Median member: $505,537.67
2023 so far$1,663,331.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $421,469.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE SCALISE | 2023 | $505,113.85 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,469.16 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $42,510.80 |
| 4 | Printing and franked mail | Itemized | $1,037.05 |
| 5 | Travel | Itemized | $23,836.13 |
| 6 | Equipment | Itemized | $4,006.27 |
| 7 | Supplies and materials | Itemized | $1,499.44 |
| Member total | $505,113.85 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $51,250.01 |
| CHIEF OF STAFF | 1 | $50,525.01 |
| POLICY ADVISOR | 1 | $45,000.01 |
| REGIONAL DIRECTOR | 2 | $44,125.00 |
| LOUISIANA PRESS SECRETARY | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| PROJECTS MANAGER | 1 | $20,750.00 |
| STAFF ASSISTANT | 2 | $18,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| SCHEDULER | 1 | $16,916.67 |
| SHARED STAFF | 2 | $15,300.00 |
| SHARED EMPLOYEE | 3 | $11,800.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,555.56 |
| other titles | 1 | $946.88 |
| Payroll total | 25 | $421,469.16 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697700 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698217 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705265 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705781 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712587 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713101 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696651 | 2023-10-11 | 2023-08-28–2023-09-27 | UTILITIES | IndividualName withheld | $123.35 |
| 1696659 | 2023-10-11 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $311.43 |
| 1697580 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $5,718.75 |
| 1698568 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
| 1698569 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 1699280 | 2023-10-23 | 2023-11-01–2023-11-30 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $476.19 |
| 1701056 | 2023-10-23 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.85 |
| 1701095 | 2023-10-23 | 2023-09-01–2023-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $26.83 |
| 1701231 | 2023-10-23 | 2023-07-18–2023-08-17 | UTILITIES | CITI PCARD-Spectrum | $136.97 |
| 1701534 | 2023-10-24 | 2023-09-10–2023-10-09 | UTILITIES | IndividualName withheld | $550.02 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.33 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$108.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$168.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.81 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.56 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1694477 | 2023-10-03 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1703907 | 2023-11-13 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1708620 | 2023-11-22 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
| 1712137 | 2023-12-15 | 2023-11-21–2023-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1691126 | 2023-10-03 | 2023-08-04–2023-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $454.80 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | LODGING | 〃 | $602.00 |
| 〃 | 〃 | 2023-08-07–2023-08-11 | LODGING | 〃 | $840.00 |
| 〃 | 〃 | 2023-08-28–2023-08-30 | LODGING | 〃 | $269.73 |
| 〃 | 〃 | 2023-06-25–2023-06-26 | MEALS | 〃 | $50.75 |
| 〃 | 〃 | 2023-08-07–2023-08-11 | CAR RENTAL | 〃 | $221.98 |
| 〃 | 〃 | 2023-05-01–2023-05-02 | PARKING | 〃 | $54.10 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | PARKING | 〃 | $108.20 |
| 〃 | 〃 | 2023-08-08–2023-08-10 | PARKING | 〃 | $298.00 |
| 1695644 | 2023-10-03 | 2023-09-13–2023-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $647.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,917.27 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695871 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $36.04 |
| 1701056 | 2023-10-23 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TR1EE0XQ1 | $8.45 |
| 1701231 | 2023-10-23 | 2023-09-04–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.97 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.29 |
| 〃 | 〃 | 2023-09-24–2023-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $58.29 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$370.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.63 |
| 1703560 | 2023-11-07 | 2023-11-01–2023-11-30 | WATER | QUENCH USA LLC | $36.04 |
| 1708619 | 2023-11-22 | 2023-10-05–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIRCULATION THE ADVOCATE | $155.40 |