3rows
$3,700.00paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$396,671.142023 HON. STEVE SCALISE ($19,160.61) · 2024 HON. STEVE SCALISE ($377,510.53) · Median member: $434,778.14
2024 so far$733,761.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $333,945.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE SCALISE | 2023 | $19,160.61 |
| 2024 HON. STEVE SCALISE | 2024 | $377,510.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,945.03 |
| 2 | Contractual services | Itemized | $370.00 |
| 3 | Rent, communications and utilities | Itemized | $37,681.87 |
| 4 | Printing and franked mail | Itemized | $681.95 |
| 5 | Travel | Itemized | $16,861.87 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $6,041.42 |
| Member total | $396,671.14 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,525.01 |
| POLICY ADVISOR | 1 | $35,000.01 |
| REGIONAL DIRECTOR | 2 | $34,125.00 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LOUISIANA PRESS SECRETARY | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,050.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,249.99 |
| PROJECTS MANAGER | 1 | $15,750.00 |
| SHARED STAFF | 2 | $15,300.00 |
| STAFF ASSISTANT | 2 | $11,383.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,066.66 |
| other titles | 4 | $6,611.67 |
| Payroll total | 27 | $333,945.03 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753031 | 2024-05-29 | 2024-04-20–2024-04-20 | TRAINING | CITIBANK GOV CARD SERVICE | $370.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738287 | 2024-04-03 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $512.82 |
| 1740189 | 2024-04-03 | 2024-02-20–2024-03-19 | UTILITIES | IndividualName withheld | $948.00 |
| 1741517 | 2024-04-15 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $260.28 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,963.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.80 |
| 1745646 | 2024-04-25 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 1745700 | 2024-04-25 | 2024-04-02–2024-05-01 | UTILITIES | COX BUSINESS | $129.53 |
| 1745702 | 2024-04-25 | 2024-02-28–2024-03-27 | UTILITIES | IndividualName withheld | $125.54 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.28 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.06 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1747458 | 2024-05-06 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $308.50 |
| 1753103 | 2024-05-29 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1755471 | 2024-06-12 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1755859 | 2024-06-13 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741826 | 2024-04-17 | 2024-02-08–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 1745630 | 2024-04-25 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $327.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
| 1746588 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. STEVE SCALISE | $1,100.00 |
| 1746789 | 2024-05-01 | 2024-04-19–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $654.19 |
| 1747458 | 2024-05-06 | 2024-04-21–2024-04-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $272.40 |
| 〃 | 〃 | 2024-04-21–2024-04-22 | LODGING | IndividualName withheld | $734.92 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740147 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $36.04 |
| 1740300 | 2024-04-03 | 2024-02-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,400.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.65 |
| 1746792 | 2024-05-01 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R61TH7VJ2 | $18.95 |
| 〃 | 〃 | 2024-03-10–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $75.78 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| 1752999 | 2024-05-29 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S04ZH7TE3 | $144.76 |
| 1753014 | 2024-05-29 | 2024-04-26–2024-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $415.00 |
| 〃 | 〃 | 2024-04-07–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $75.78 |