House ›Members' accounts ›Marsha Blackburn

Representative · TN · Republican · bioguide B001243

Marsha Blackburn

In office since 2003

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$282,235.052015 HON. MARSHA BLACKBURN ($8,236.81) · 2016 HON. MARSHA BLACKBURN ($273,998.24) · Median member: $302,567.93

2016 so far$273,998.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $241,951.67 · 15+ titles

Adds up?Adds up Pass21 checks

7rows

$774.74paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MARSHA BLACKBURN	2015	$8,236.81
2016 HON. MARSHA BLACKBURN	2016	$273,998.24

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$241,951.67
2	Contractual services	Itemized	$8,995.00
3	Rent, communications and utilities	Itemized	$10,811.12
4	Printing and franked mail	Itemized	$2,732.89
5	Travel	Itemized	$11,976.32
6	Equipment	Itemized	$97.20
7	Supplies and materials	Itemized	$5,670.85
	Member total		$282,235.05

Staff, by title44 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,999.99
CASEWORKER	3	$20,091.65
SENIOR POLICY ADVISOR	2	$17,629.50
LEGISLATIVE DIRECTOR	2	$17,499.99
DEPUTY COS/COMMUNICATIONS DIR.	2	$17,050.00
SENIOR CASEWORKER	2	$14,499.99
EXECUTIVE ASSISTANT	2	$12,999.99
FIELD REPRESENTATIVE	4	$12,375.00
SENIOR HEALTH POLICY ADVISOR	1	$11,916.67
PRESS SECRETARY	2	$10,749.99
LEGISLATIVE ASSISTANT	2	$10,625.01
LEGISLATIVE CORRESPONDENT	3	$10,111.11
ACTING DISTRICT DIRECTOR	2	$9,999.99
LEGISLATIVE COUNSEL	2	$7,916.67
STAFF ASSISTANT	2	$7,500.00
other titles	11	$20,986.12
Payroll total	44	$241,951.67

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834983	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
E0364016	2016-01-27	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
840252	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840380	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,495.00
E0373421	2016-02-24	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
844793	2016-03-08	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	−$1,495.00
844796	2016-03-08	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	−$1,495.00
848191	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0386315	2016-03-29	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
834843	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line39 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.89
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$9.93
E0362225	2016-01-19	2016-01-12–2016-02-11	UTILITIES	CHARTER COMMUNICATIONS	$314.23
E0363229	2016-01-21	2016-01-15–2016-02-14	UTILITIES	COMCAST	$297.01
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$28.72
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.24
840562	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,541.00
840703	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CBRE-AAF REGIONS BANK	$2,165.06
839537	2016-02-17	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$24.79
E0371357	2016-02-18	2016-01-19–2016-02-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$130.98

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$25.86
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$126.68
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$126.60
E0386313	2016-03-29	2015-12-21–2016-01-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$20.00
E0386323	2016-03-29	2016-03-16–2016-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$819.80
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28.55
FLG0055718	2016-01-31	2015-12-01–2015-12-31	FRANKED MAIL	IndividualName withheld	−$37.88
833978	2016-01-11	2015-12-21–2015-12-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$819.80
E0362226	2016-01-15	2015-09-30–2015-10-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$31.12
E0366156	2016-02-03	2015-11-19–2015-11-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$257.00

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Travel, line by line68 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362212	2016-01-19	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$132.10
E0373308	2016-02-19	2016-01-14–2016-01-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10
〃	〃	2016-01-14–2016-01-15	LODGING	〃	$228.00
E0373309	2016-02-19	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$132.10
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$132.10
〃	〃	2016-01-26–2016-01-26	MEALS	〃	$9.69
〃	〃	2016-01-14–2016-01-14	TAXI/PARKING/TOLLS	〃	$32.43
E0373457	2016-03-02	2016-01-04–2016-01-31	PRIVATE AUTO MILEAGE	HON. MARSHA BLACKBURN	$133.92
〃	〃	2016-02-01–2016-02-01	PRIVATE AUTO MILEAGE	〃	$10.26
E0379356	2016-03-11	2016-02-23–2016-02-25	MEALS	IndividualName withheld	$82.57

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$31.20
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$31.20
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$31.20
AMM0057418	2016-03-31	2015-10-01–2015-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$3.60

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Supplies and materials, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364026	2016-01-27	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$255.79
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$780.28
E0366155	2016-02-03	2016-01-06–2016-01-06	WATER	IndividualName withheld	$30.54
E0372492	2016-02-22	2016-02-04–2016-02-04	FOOD & BEVERAGE	IndividualName withheld	$71.09
E0372493	2016-02-22	2016-02-04–2016-02-04	OFFICE SUPPLIES (OUTSIDE)	MYOFFICEPRODUCTS LLC	$157.46
E0372494	2016-02-22	2016-02-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	THE TENNESSEAN	$436.04
E0373471	2016-02-24	2016-05-09–2017-05-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$413.40
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$451.64
E0375407	2016-03-01	2016-02-17–2016-02-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$50.55
E0375401	2016-03-02	2016-02-13–2016-02-13	WATER	IndividualName withheld	$14.20

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