3rows
$3,900.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$462,902.712024 HON. STEVE SCALISE ($63,918.24) · 2025 HON. STEVE SCALISE ($398,984.47) · Median member: $451,616.33
2025 so far$398,984.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $358,424.90 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE SCALISE | 2024 | $63,918.24 |
| 2025 HON. STEVE SCALISE | 2025 | $398,984.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,424.90 |
| 2 | Contractual services | Itemized | $11,442.75 |
| 3 | Rent, communications and utilities | Itemized | $40,645.77 |
| 4 | Printing and franked mail | Itemized | $465.94 |
| 5 | Travel | Itemized | $24,520.80 |
| 6 | Equipment | Itemized | $4,799.66 |
| 7 | Supplies and materials | Itemized | $22,602.89 |
| Member total | $462,902.71 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,925.00 |
| REGIONAL DIRECTOR | 4 | $35,830.98 |
| POLICY ADVISOR | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $32,825.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,100.00 |
| LOUISIANA PRESS SECRETARY | 2 | $26,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $20,300.84 |
| PROJECTS MANAGER | 2 | $16,537.50 |
| SCHEDULER | 2 | $16,222.22 |
| SHARED STAFF | 4 | $15,300.00 |
| PROJECTS COORDINATOR | 1 | $14,666.67 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $7,916.66 |
| other titles | 4 | $5,300.01 |
| Payroll total | 46 | $358,424.90 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804135 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804193 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812143 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812180 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817323 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817359 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802308 | 2025-01-07 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $439.56 |
| 1806668 | 2025-01-23 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $439.56 |
| 1807624 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1807625 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,004.69 |
| 1807626 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
| 1809807 | 2025-02-12 | 2025-01-18–2025-02-17 | UTILITIES | CITI PCARD-Spectrum | $139.98 |
| 1810043 | 2025-02-13 | 2025-02-02–2025-03-01 | UTILITIES | COX BUSINESS | $172.53 |
| 1812898 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1812899 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,004.69 |
| 1812900 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$138.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.59 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1813392 | 2025-02-19 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.55 |
Travel, line by line66 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809681 | 2025-02-12 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $418.48 |
| 1814764 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON. STEVE SCALISE | $1,300.00 |
| 1815890 | 2025-03-12 | 2025-01-08–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.16 |
| 1820303 | 2025-03-21 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $648.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 1821623 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON. STEVE SCALISE | $1,300.00 |
| 1801149 | 2025-01-02 | 2024-10-03–2024-10-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $516.98 |
| 1801367 | 2025-01-03 | 2024-04-19–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $84.01 |
| 〃 | 〃 | 2024-04-28–2024-04-28 | TAXI/RIDE SHARE | IndividualName withheld | $32.85 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1810423 | 2025-02-13 | 2025-01-22–2025-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,399.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.20 |
Supplies and materials, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.79 |
| 1809256 | 2025-02-05 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $36.04 |
| 1809807 | 2025-02-12 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZP3KS6DZ0 | $189.99 |
| 〃 | 〃 | 2025-01-20–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$448.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $701.32 |
| 1814551 | 2025-03-03 | 2025-03-01–2025-03-31 | WATER | CULLIGAN QUENCH | $36.04 |
| 1815890 | 2025-03-12 | 2025-01-13–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2025-02-10–2025-02-18 | FOOD & BEVERAGE | IndividualName withheld | $77.00 |