2rows
$2,280.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$413,215.052024 HON. STEVE SCALISE (−$3,452.83) · 2025 HON. STEVE SCALISE ($416,667.88) · Median member: $486,747.22
2025 so far$1,661,008.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $349,917.38 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEVE SCALISE | 2024 | −$3,452.83 |
| 2025 HON. STEVE SCALISE | 2025 | $416,667.88 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,917.38 |
| 2 | Contractual services | Itemized | $11,442.75 |
| 3 | Rent, communications and utilities | Itemized | $36,168.70 |
| 4 | Printing and franked mail | Itemized | $192.95 |
| 5 | Travel | Itemized | $11,828.67 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $2,575.60 |
| Member total | $413,215.05 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,925.00 |
| LOUISIANA PRESS SECRETARY | 1 | $36,249.99 |
| REGIONAL DIRECTOR | 2 | $35,830.98 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| FIELD REPRESENTATIVE | 2 | $32,825.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,222.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| SHARED EMPLOYEE | 2 | $20,000.01 |
| PROJECTS MANAGER | 1 | $19,037.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $18,333.34 |
| SCHEDULER | 1 | $18,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,433.34 |
| PART-TIME EMPLOYEE | 1 | $2,860.00 |
| SHARED STAFF | 1 | $200.00 |
| Payroll total | 20 | $349,917.38 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865120 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865194 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865121 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865195 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874646 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874680 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861834 | 2025-10-02 | 2025-08-13–2025-09-12 | UTILITIES | IndividualName withheld | $381.43 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.84 |
| 1862949 | 2025-11-14 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $260.22 |
| 1863178 | 2025-11-14 | 2025-08-20–2025-09-19 | UTILITIES | IndividualName withheld | $372.73 |
| 1863420 | 2025-11-14 | 2025-09-13–2025-10-12 | UTILITIES | IndividualName withheld | $381.57 |
| 1866557 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1866559 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEWART DEVELOPMENT LLC | $6,004.69 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$99.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.32 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.76 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| LAW0146669 | 2025-11-14 | 2025-11-07–2025-11-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1869953 | 2025-12-03 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| AC-22611 | 2025-12-08 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$75.50 |
| 1874057 | 2025-12-12 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862278 | 2025-10-02 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 1872324 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON. STEVE SCALISE | $1,300.00 |
| 1871617 | 2025-12-03 | 2025-10-02–2025-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $663.30 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.30 |
| 〃 | 〃 | 2025-10-10–2025-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 2025-10-13–2025-10-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 2025-10-17–2025-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.30 |
| 〃 | 〃 | 2025-10-23–2025-10-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862639 | 2025-10-02 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $179.99 |
| 1862682 | 2025-11-18 | 2025-09-03–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADQ-INT. CLASSIFIEDS | $7.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | FOOD & BEVERAGE | IndividualName withheld | $184.65 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $24.38 |
| 1863866 | 2025-11-24 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $36.21 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$514.00 |