2rows
$1,872.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$452,972.032023 HON. STEVE SCALISE ($96,721.07) · 2024 HON. STEVE SCALISE ($356,250.96) · Median member: $491,359.06
2024 so far$356,250.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $342,541.16 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE SCALISE | 2023 | $96,721.07 |
| 2024 HON. STEVE SCALISE | 2024 | $356,250.96 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,541.16 |
| 2 | Contractual services | Itemized | $43,020.00 |
| 3 | Rent, communications and utilities | Itemized | $34,434.28 |
| 4 | Printing and franked mail | Itemized | $5,190.41 |
| 5 | Travel | Itemized | $13,822.48 |
| 6 | Equipment | Itemized | $5,830.62 |
| 7 | Supplies and materials | Itemized | $8,133.08 |
| Member total | $452,972.03 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,525.01 |
| POLICY ADVISOR | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,000.00 |
| REGIONAL DIRECTOR | 4 | $34,125.00 |
| FIELD REPRESENTATIVE | 4 | $31,250.01 |
| LOUISIANA PRESS SECRETARY | 2 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,050.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,249.99 |
| PROJECTS MANAGER | 2 | $15,750.00 |
| SHARED STAFF | 4 | $15,300.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,107.79 |
| SHARED EMPLOYEE | 4 | $5,300.01 |
| other titles | 1 | $1,133.33 |
| Payroll total | 41 | $342,541.16 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720768 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724487 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718084 | 2024-01-08 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $476.19 |
| 1723499 | 2024-01-24 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $512.82 |
| 1723635 | 2024-01-25 | 2024-01-18–2024-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $136.97 |
| 1727856 | 2024-02-20 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.09 |
| 1727930 | 2024-02-20 | 2024-02-02–2024-03-01 | UTILITIES | COX BUSINESS | $129.53 |
| 1731476 | 2024-02-23 | 2024-01-13–2024-02-12 | UTILITIES | IndividualName withheld | $321.80 |
| 1731670 | 2024-02-26 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $512.82 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,123.84 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$92.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.08 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.15 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1731299 | 2024-02-23 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1732392 | 2024-02-27 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1732394 | 2024-02-28 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| 1732425 | 2024-02-28 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1734794 | 2024-03-19 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $613.39 |
Travel, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726461 | 2024-02-06 | 2024-01-24–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $340.96 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 1727868 | 2024-02-20 | 2024-01-25–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $654.19 |
| 〃 | 〃 | 2024-02-08–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $654.19 |
| 1732803 | 2024-03-05 | 2024-02-21–2024-02-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $35.05 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | GASOLINE | IndividualName withheld | $33.95 |
| 〃 | 〃 | 2024-02-21–2024-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $60.51 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | PARKING | IndividualName withheld | $20.99 |
| 1733930 | 2024-03-12 | 2024-02-06–2024-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$108.10 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1721297 | 2024-02-08 | 2024-01-11–2024-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AUTOMATED SIGNATURE TECHN | $2,599.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1725147 | 2024-01-30 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,142.62 |
Supplies and materials, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718093 | 2024-01-08 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $36.04 |
| 1725254 | 2024-01-30 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $36.04 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $485.24 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$423.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $779.34 |
| 1732613 | 2024-03-01 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $36.04 |
| 1733674 | 2024-03-06 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $95.00 |
| 1734794 | 2024-03-19 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R07MA5I91 | $15.85 |
| 〃 | 〃 | 2024-01-27–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $75.78 |