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$411,816.142025 HON. STEVE SCALISE ($20,164.07) · 2026 HON. STEVE SCALISE ($391,652.07) · Median member: $445,551.61
2026 so far$754,182.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $349,601.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEVE SCALISE | 2025 | $20,164.07 |
| 2026 HON. STEVE SCALISE | 2026 | $391,652.07 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,601.36 |
| 2 | Contractual services | Itemized | $826.67 |
| 3 | Rent, communications and utilities | Itemized | $31,183.34 |
| 4 | Printing and franked mail | Itemized | $696.37 |
| 5 | Travel | Itemized | $26,965.45 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $1,453.95 |
| Member total | $411,816.14 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| FIELD REPRESENTATIVE | 2 | $32,825.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SCHEDULER | 1 | $28,249.99 |
| LOUISIANA PRESS SECRETARY | 1 | $26,250.00 |
| SHARED EMPLOYEE | 4 | $23,466.67 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| REGIONAL DIRECTOR | 1 | $17,915.49 |
| PROJECTS MANAGER | 1 | $16,537.50 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $12,841.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,066.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,533.35 |
| other titles | 2 | $5,540.00 |
| Payroll total | 34 | $349,601.36 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1911148 | 2026-06-01 | 2026-04-19–2026-10-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $826.67 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900257 | 2026-04-14 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $259.04 |
| 1900329 | 2026-04-14 | 2026-04-02–2026-05-01 | UTILITIES | COX BUSINESS | $178.64 |
| 1903394 | 2026-04-17 | 2026-03-18–2026-04-17 | UTILITIES | CITI PCARD-Spectrum | $139.99 |
| 1903614 | 2026-04-21 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | PLATINUM PARKING COMPANY ACCOUNTS RECEIV | $520.00 |
| MED0150397 | 2026-04-23 | 2026-04-08–2026-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.70 |
| 1905031 | 2026-04-30 | 2026-03-13–2026-04-12 | UTILITIES | IndividualName withheld | $456.74 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.59 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$40.52 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.28 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$43.04 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.18 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$58.71 |
| 1903394 | 2026-04-17 | 2026-03-22–2026-04-21 | ADVERTISEMENTS | CITI PCARD-USAT MEDIA CO | $10.59 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1912632 | 2026-06-11 | 2026-06-02–2026-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1916036 | 2026-06-17 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-Minuteman Press -Washingt | $405.60 |
Travel, line by line65 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900303 | 2026-04-14 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $357.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.40 |
| 1900545 | 2026-04-16 | 2026-04-07–2026-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $456.91 |
| 〃 | 〃 | 2026-04-08–2026-04-10 | CAR RENTAL | IndividualName withheld | $366.25 |
| 1901779 | 2026-04-17 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$58.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$130.40 |
| 〃 | 〃 | 2026-02-27–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $547.80 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899038 | 2026-04-03 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.99 |
| 1899042 | 2026-04-03 | 2026-02-16–2026-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $327.00 |
| 1903394 | 2026-04-17 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $29.68 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USAT MEDIA CO | $5.29 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.72 |
| 1905261 | 2026-05-01 | 2026-05-01–2026-05-31 | WATER | CULLIGAN QUENCH | $36.04 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.25 |