2rows
$2,532.00paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$397,422.722023 HON. STEVE SCALISE ($19,016.25) · 2024 HON. STEVE SCALISE ($378,406.47) · Median member: $453,807.92
2024 so far$1,112,167.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $345,451.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE SCALISE | 2023 | $19,016.25 |
| 2024 HON. STEVE SCALISE | 2024 | $378,406.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,451.71 |
| 2 | Contractual services | Itemized | $50.00 |
| 3 | Rent, communications and utilities | Itemized | $33,422.42 |
| 4 | Printing and franked mail | Itemized | $74.63 |
| 5 | Travel | Itemized | $12,514.11 |
| 6 | Equipment | Itemized | $4,215.52 |
| 7 | Supplies and materials | Itemized | $1,694.33 |
| Member total | $397,422.72 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE AIDE | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,050.00 |
| SCHEDULER | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| PROJECTS MANAGER | 1 | $15,750.00 |
| SHARED STAFF | 2 | $15,300.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,870.01 |
| SHARED EMPLOYEE | 2 | $5,300.01 |
| other titles | 2 | $1,406.67 |
| Payroll total | 28 | $345,451.71 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761144 | 2024-07-02 | 2024-03-15–2024-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760837 | 2024-07-01 | 2024-05-13–2024-06-12 | UTILITIES | IndividualName withheld | $381.53 |
| 1760949 | 2024-07-01 | 2024-05-24–2024-05-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $64.64 |
| 1761581 | 2024-07-05 | 2024-05-20–2024-06-19 | UTILITIES | IndividualName withheld | $444.74 |
| 1762278 | 2024-07-12 | 2024-05-28–2024-06-17 | UTILITIES | IndividualName withheld | $260.44 |
| 1762617 | 2024-07-17 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $260.28 |
| 1763061 | 2024-07-19 | 2024-07-02–2024-08-01 | UTILITIES | COX BUSINESS | $129.54 |
| 1766202 | 2024-07-23 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 1766757 | 2024-07-25 | 2024-06-13–2024-07-12 | UTILITIES | IndividualName withheld | $381.27 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.45 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.58 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$70.85 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| LAW0135760 | 2024-08-07 | 2024-08-01–2024-08-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1780245 | 2024-09-23 | 2024-09-12–2024-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1765972 | 2024-07-22 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $327.10 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$327.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
| 1766212 | 2024-07-23 | 2024-06-27–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.64 |
| 1766193 | 2024-07-24 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $534.19 |
| 〃 | 〃 | 2024-07-02–2024-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.69 |
| 1767750 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. STEVE SCALISE | $1,300.00 |
| 1767138 | 2024-07-30 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $327.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766917 | 2024-07-23 | 2024-07-17–2024-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,010.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $116.32 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761145 | 2024-07-02 | 2024-06-01–2024-06-30 | WATER | QUENCH USA LLC | $36.04 |
| 1761146 | 2024-07-02 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $36.04 |
| 1765985 | 2024-07-22 | 2024-06-10–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $75.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $21.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.92 |
| 1767559 | 2024-08-02 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2024-02-09–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2024-03-09–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |