2rows
$2,476.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$651,733.252023 HON. STEVE SCALISE ($17,209.44) · 2024 HON. STEVE SCALISE ($634,523.81) · Median member: $521,926.02
2024 so far$1,746,691.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $451,970.02 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEVE SCALISE | 2023 | $17,209.44 |
| 2024 HON. STEVE SCALISE | 2024 | $634,523.81 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,970.02 |
| 2 | Contractual services | Itemized | $647.50 |
| 3 | Rent, communications and utilities | Itemized | $33,470.87 |
| 4 | Printing and franked mail | Itemized | $359.45 |
| 5 | Travel | Itemized | $17,898.63 |
| 6 | Equipment | Itemized | $4,928.29 |
| 7 | Supplies and materials | Itemized | $142,458.49 |
| Member total | $651,733.25 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,525.01 |
| REGIONAL DIRECTOR | 2 | $49,125.00 |
| FIELD REPRESENTATIVE | 2 | $46,250.01 |
| POLICY ADVISOR | 1 | $45,000.00 |
| LOUISIANA PRESS SECRETARY | 1 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,050.00 |
| LEGISLATIVE AIDE | 1 | $30,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $28,750.00 |
| PROJECTS MANAGER | 1 | $20,750.00 |
| SCHEDULER | 1 | $18,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,800.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED STAFF | 2 | $15,300.00 |
| SHARED EMPLOYEE | 4 | $11,503.34 |
| Payroll total | 25 | $451,970.02 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01796986 | 2024-12-17 | 2024-11-19–2024-12-19 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SP RENTACRATE ENTERP | $647.50 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781136 | 2024-10-02 | 2024-08-13–2024-09-12 | UTILITIES | IndividualName withheld | $380.84 |
| 01782103 | 2024-10-10 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING | $439.56 |
| 01782278 | 2024-10-10 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $372.14 |
| 01784252 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $5,718.75 |
| 01784622 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
| 01784623 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TERREBONNE PARISH CONSOLIDATED GOVT | $250.00 |
| 01783071 | 2024-10-18 | 2024-08-01–2024-08-01 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $2,000.00 |
| 01783189 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $260.28 |
| 01787383 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | −$5,718.75 |
| 01787610 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | −$370.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.45 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.21 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.52 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$101.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.92 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 01781364 | 2024-10-04 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 01781829 | 2024-10-08 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 01783033 | 2024-10-18 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781845 | 2024-10-09 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $393.98 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.98 |
| 〃 | 〃 | 2024-08-14–2024-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.19 |
| 〃 | 〃 | 2024-08-20–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.89 |
| 〃 | 〃 | 2024-08-26–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.19 |
| 01783018 | 2024-10-17 | 2024-09-28–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.95 |
| 01785233 | 2024-10-24 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$160.10 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,839.29 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781820 | 2024-10-08 | 2024-09-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | RELX INC DBA LEXISNEXIS | $1,352.56 |
| 01782555 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $36.04 |
| 01783018 | 2024-10-17 | 2024-09-30–2024-09-30 | WATER | IndividualName withheld | $23.78 |
| 01786899 | 2024-10-25 | 2024-09-22–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $75.78 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $21.20 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.23 |
| 01789444 | 2024-11-05 | 2024-11-01–2024-11-30 | WATER | CULLIGAN QUENCH | $36.04 |
| 01794241 | 2024-11-26 | 2024-11-14–2024-11-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 01794931 | 2024-11-29 | 2024-12-01–2024-12-31 | WATER | CULLIGAN QUENCH | $36.04 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |