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 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$464,180.152025 HON. STEVE SCALISE ($101,649.87) · 2026 HON. STEVE SCALISE ($362,530.28) · Median member: $497,960.53
2026 so far$362,530.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $356,749.45 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVE SCALISE | 2025 | $101,649.87 |
| 2026 HON. STEVE SCALISE | 2026 | $362,530.28 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,749.45 |
| 2 | Contractual services | Itemized | $45,771.00 |
| 3 | Rent, communications and utilities | Itemized | $37,988.51 |
| 4 | Printing and franked mail | Itemized | $693.16 |
| 5 | Travel | Itemized | $10,791.90 |
| 6 | Equipment | Itemized | $2,609.18 |
| 7 | Supplies and materials | Itemized | $9,576.95 |
| Member total | $464,180.15 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,500.01 |
| FIELD REPRESENTATIVE | 4 | $38,825.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,527.79 |
| LEGISLATIVE DIRECTOR | 2 | $33,000.00 |
| REGIONAL DIRECTOR | 4 | $29,859.15 |
| LOUISIANA PRESS SECRETARY | 2 | $26,250.00 |
| SHARED EMPLOYEE | 5 | $20,293.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $19,653.33 |
| SCHEDULER | 2 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,000.00 |
| PROJECTS MANAGER | 2 | $16,537.50 |
| LEGISLATIVE AIDE | 1 | $15,277.77 |
| STAFF ASSISTANT | 2 | $14,055.56 |
| DISTRICT OFFICE PAID INTERN - | 4 | $9,386.67 |
| DISTRICT DIRECTOR | 1 | $7,333.33 |
| Payroll total | 43 | $356,749.45 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883410 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883411 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880051 | 2026-01-09 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $480.00 |
| 1880627 | 2026-01-15 | 2026-01-02–2026-02-01 | UTILITIES | COX BUSINESS | $178.64 |
| 1884692 | 2026-01-27 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $520.00 |
| 1890494 | 2026-02-20 | 2026-02-02–2026-03-01 | UTILITIES | COX BUSINESS | $147.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,008.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.70 |
| 1891559 | 2026-02-26 | 2026-01-13–2026-02-12 | UTILITIES | IndividualName withheld | $456.78 |
| 1891731 | 2026-02-27 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $520.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.54 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.08 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1880621 | 2026-01-15 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| 1880622 | 2026-01-15 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| 1886271 | 2026-02-05 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.59 |
Travel, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886354 | 2026-02-09 | 2026-01-13–2026-01-13 | PARKING | IndividualName withheld | $15.00 |
| 1886775 | 2026-02-10 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.30 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.49 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.48 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 1888913 | 2026-02-17 | 2026-02-12–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,122.80 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1880269 | 2026-01-12 | 2025-12-23–2025-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,520.18 |
Supplies and materials, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880076 | 2026-01-09 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $36.04 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.12 |
| FRM0148697 | 2026-02-10 | 2025-06-30–2026-01-09 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1887286 | 2026-02-13 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $36.04 |
| 1887306 | 2026-02-17 | 2026-01-03–2026-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL K73RT1VS3 | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$19.98 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$297.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MJ20I2T63 | $297.98 |
| 1890830 | 2026-02-23 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $807.49 |