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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$441,572.242024 HON. STEVE SCALISE ($0.00) · 2025 HON. STEVE SCALISE ($441,572.24) · Median member: $428,214.67
2025 so far$840,556.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $365,895.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE SCALISE | 2024 | $0.00 |
| 2025 HON. STEVE SCALISE | 2025 | $441,572.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,895.16 |
| 2 | Contractual services | Itemized | $11,442.75 |
| 3 | Rent, communications and utilities | Itemized | $42,828.57 |
| 4 | Printing and franked mail | Itemized | $1,625.27 |
| 5 | Travel | Itemized | $13,829.51 |
| 6 | Equipment | Itemized | $6,880.66 |
| 7 | Supplies and materials | Itemized | −$929.68 |
| Member total | $441,572.24 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,925.00 |
| REGIONAL DIRECTOR | 2 | $35,830.98 |
| POLICY ADVISOR | 1 | $33,833.34 |
| FIELD REPRESENTATIVE | 2 | $32,825.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| LOUISIANA PRESS SECRETARY | 1 | $26,250.00 |
| SHARED EMPLOYEE | 4 | $22,796.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER | 1 | $18,249.99 |
| PROJECTS MANAGER | 1 | $16,537.50 |
| PROJECTS COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,520.00 |
| STAFF ASSISTANT | 2 | $5,500.00 |
| other titles | 4 | $6,793.33 |
| Payroll total | 31 | $365,895.16 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824234 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824268 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831144 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831178 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837628 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837661 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822138 | 2025-04-01 | 2025-02-20–2025-03-19 | UTILITIES | IndividualName withheld | $372.96 |
| 1824978 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1824979 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,004.69 |
| 1824980 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
| 1823619 | 2025-04-21 | 2025-03-18–2025-04-17 | UTILITIES | CITI PCARD-Spectrum | $139.98 |
| 1823893 | 2025-04-23 | 2025-04-02–2025-05-01 | UTILITIES | COX BUSINESS | $112.31 |
| 1824047 | 2025-04-24 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $260.22 |
| 1823686 | 2025-04-25 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $439.56 |
| 1827548 | 2025-04-29 | 2025-03-13–2025-04-12 | UTILITIES | IndividualName withheld | $381.52 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.39 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.01 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.47 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$128.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.00 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| 1823064 | 2025-04-14 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $92.50 |
| 1827298 | 2025-04-28 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1830561 | 2025-05-21 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $415.50 |
Travel, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823059 | 2025-04-14 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 1823646 | 2025-04-21 | 2025-03-16–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $259.96 |
| 〃 | 〃 | 2025-03-17–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.46 |
| 1828428 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. STEVE SCALISE | $1,300.00 |
| 1830649 | 2025-05-21 | 2025-01-08–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,033.43 |
| 〃 | 〃 | 2025-03-18–2025-03-19 | LODGING | IndividualName withheld | $330.68 |
| 〃 | 〃 | 2025-01-08–2025-01-15 | CAR RENTAL | IndividualName withheld | $509.58 |
| 〃 | 〃 | 2025-03-17–2025-03-19 | CAR RENTAL | IndividualName withheld | $758.03 |
| 〃 | 〃 | 2025-01-08–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $227.95 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,399.68 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1840985 | 2025-06-18 | 2024-12-17–2024-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,391.98 |
Supplies and materials, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823619 | 2025-04-21 | 2025-03-03–2025-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADQ-INT. CLASSIFIEDS | $7.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL YF5V23Z53 | $31.40 |
| 〃 | 〃 | 2025-03-17–2025-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.45 |
| 1828537 | 2025-05-01 | 2025-05-01–2025-05-31 | WATER | CULLIGAN QUENCH | $36.04 |
| 1830757 | 2025-05-20 | 2025-04-22–2025-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $699.47 |
| 〃 | 〃 | 2025-04-01–2025-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADQ-INT. CLASSIFIEDS | $7.00 |
| 〃 | 〃 | 2025-04-14–2025-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.39 |