2rows
$2,600.00paid 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 2025
38 earlier →
Apr – Jun 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$403,805.702024 HON. STEVE SCALISE ($22.00) · 2025 HON. STEVE SCALISE ($403,783.70) · Median member: $432,916.48
2025 so far$1,244,340.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $339,575.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE SCALISE | 2024 | $22.00 |
| 2025 HON. STEVE SCALISE | 2025 | $403,783.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,575.13 |
| 2 | Contractual services | Itemized | $11,492.75 |
| 3 | Rent, communications and utilities | Itemized | $34,934.94 |
| 4 | Printing and franked mail | Itemized | $453.56 |
| 5 | Travel | Itemized | $13,126.14 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $3,134.18 |
| Member total | $403,805.70 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,925.00 |
| FIELD REPRESENTATIVE | 2 | $50,325.01 |
| REGIONAL DIRECTOR | 2 | $48,330.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LOUISIANA PRESS SECRETARY | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SHARED EMPLOYEE | 2 | $18,333.34 |
| SCHEDULER | 1 | $18,249.99 |
| PROJECTS MANAGER | 1 | $16,537.50 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.67 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| PROJECTS COORDINATOR | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $3,799.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,189.99 |
| other titles | 1 | $300.00 |
| Payroll total | 26 | $339,575.13 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844209 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844242 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850928 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850961 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1855567 | 2025-09-05 | 2025-08-13–2025-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1857351 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857384 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842381 | 2025-07-08 | 2025-06-25–2025-06-25 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,025.00 |
| 1842962 | 2025-07-10 | 2025-05-20–2025-06-19 | UTILITIES | IndividualName withheld | $372.85 |
| 1842529 | 2025-07-11 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.56 |
| 1844939 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1844940 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,004.69 |
| 1844941 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PONCHATOULA | $370.00 |
| 1843515 | 2025-07-17 | 2025-06-01–2025-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $260.22 |
| 1843670 | 2025-07-17 | 2025-06-18–2025-07-17 | UTILITIES | CITI PCARD-Spectrum | $139.99 |
| 1843844 | 2025-07-18 | 2025-07-02–2025-08-01 | UTILITIES | COX BUSINESS | $174.06 |
| 1845733 | 2025-07-25 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $493.04 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$164.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.10 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| LAW0144262 | 2025-07-23 | 2025-07-15–2025-07-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| LAW0144334 | 2025-07-25 | 2025-07-23–2025-07-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1849829 | 2025-08-14 | 2025-07-03–2025-08-02 | ADVERTISEMENTS | CITI PCARD-ADQ-INT. CLASSIFIEDS | $7.00 |
Travel, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842557 | 2025-07-08 | 2025-06-17–2025-06-18 | LODGING | IndividualName withheld | $157.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $105.89 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | PARKING | IndividualName withheld | $64.10 |
| 〃 | 〃 | 2025-06-17–2025-06-18 | PARKING | IndividualName withheld | $70.00 |
| 1842581 | 2025-07-17 | 2025-06-15–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $708.68 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $629.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $280.77 |
| 1843663 | 2025-07-17 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842344 | 2025-07-07 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $36.04 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $131.98 |
| 1843670 | 2025-07-17 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADQ-INT. CLASSIFIEDS | $7.00 |
| 〃 | 〃 | 2025-05-03–2025-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NB1SH6OZ0 | $46.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$46.00 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$844.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,053.86 |
| 1849170 | 2025-08-06 | 2025-07-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $975.00 |
| 1850030 | 2025-08-07 | 2025-07-16–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.60 |