7rows
$566.24paid 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 · TN · Republican · bioguide B001243
Marsha Blackburn
In office since 2003
Spent this quarter$311,655.462015 HON. MARSHA BLACKBURN ($24,957.24) · 2016 HON. MARSHA BLACKBURN ($286,698.22) · Median member: $282,291.49
2016 so far$560,696.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,837.77 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARSHA BLACKBURN | 2015 | $24,957.24 |
| 2016 HON. MARSHA BLACKBURN | 2016 | $286,698.22 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,837.77 |
| 2 | Contractual services | Itemized | $20,705.00 |
| 3 | Rent, communications and utilities | Itemized | $22,245.47 |
| 4 | Printing and franked mail | Itemized | $2,058.28 |
| 5 | Travel | Itemized | $19,436.60 |
| 6 | Equipment | Itemized | $9,283.83 |
| 7 | Supplies and materials | Itemized | $4,088.51 |
| Member total | $311,655.46 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $24,874.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,629.50 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $16,250.01 |
| SENIOR CASEWORKER | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 2 | $12,375.00 |
| PRESS SECRETARY | 1 | $10,749.99 |
| ACTING DISTRICT DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,458.34 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $4,500.00 |
| Payroll total | 20 | $233,837.77 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388954 | 2016-04-13 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 851271 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0395187 | 2016-04-26 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 856653 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0406830 | 2016-05-31 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 862002 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0416266 | 2016-06-30 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 851400 | 2016-04-15 | 2016-03-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $14,950.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388971 | 2016-04-07 | 2016-03-12–2016-04-11 | UTILITIES | CHARTER COMMUNICATIONS | $316.48 |
| E0388979 | 2016-04-07 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $130.98 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.89 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.19 |
| 851582 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 851722 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE-AAF REGIONS BANK | $2,165.06 |
| E0395202 | 2016-04-26 | 2016-04-15–2016-05-14 | UTILITIES | COMCAST | $304.12 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.46 |
| E0395192 | 2016-04-27 | 2016-04-12–2016-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $320.98 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.33 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.35 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.05 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0390050 | 2016-04-12 | 2015-12-30–2016-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $151.87 |
| E0392786 | 2016-04-20 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | DEX IMAGING TENNESSEE INC | $62.47 |
| E0393818 | 2016-04-21 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.51 |
| LAW0058111 | 2016-04-28 | 2016-04-25–2016-04-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
Travel, line by line92 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386319 | 2016-04-01 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.45 |
| E0388963 | 2016-04-07 | 2016-03-16–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $258.77 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.33 |
| E0388980 | 2016-04-11 | 2016-03-23–2016-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $662.20 |
| E0390049 | 2016-04-15 | 2016-03-23–2016-03-25 | LODGING | IndividualName withheld | $975.57 |
| E0391464 | 2016-04-18 | 2016-03-09–2016-03-09 | MEALS | IndividualName withheld | $15.51 |
| E0391468 | 2016-04-18 | 2016-03-20–2016-03-28 | PRIVATE AUTO MILEAGE | HON. MARSHA BLACKBURN | $42.12 |
| E0391469 | 2016-04-19 | 2016-03-08–2016-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $410.20 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $132.10 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| 860293 | 2016-05-23 | 2016-05-11–2016-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $529.99 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| 850565 | 2016-04-15 | 2015-12-14–2015-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,660.24 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850256 | 2016-04-08 | 2016-02-19–2016-03-09 | WATER | IndividualName withheld | $57.64 |
| E0390028 | 2016-04-12 | 2016-03-31–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.70 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $255.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $570.03 |
| E0398626 | 2016-05-06 | 2016-04-09–2016-04-09 | WATER | IndividualName withheld | $14.20 |
| E0398665 | 2016-05-06 | 2016-04-26–2016-04-26 | FOOD & BEVERAGE | IndividualName withheld | $42.43 |
| E0398679 | 2016-05-06 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.24 |
| E0398612 | 2016-05-09 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | CHARTWELLS DINING SERVICES | $1,119.25 |
| E0398663 | 2016-05-09 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.96 |