8rows
$577.63paid 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$288,414.832015 HON. MARSHA BLACKBURN ($1,204.52) · 2016 HON. MARSHA BLACKBURN ($287,210.31) · Median member: $292,350.17
2016 so far$847,906.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,014.17 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARSHA BLACKBURN | 2015 | $1,204.52 |
| 2016 HON. MARSHA BLACKBURN | 2016 | $287,210.31 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,014.17 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $23,783.64 |
| 4 | Printing and franked mail | Itemized | $2,519.83 |
| 5 | Travel | Itemized | $18,840.71 |
| 6 | Equipment | Itemized | $93.60 |
| 7 | Supplies and materials | Itemized | $2,607.88 |
| Member total | $288,414.83 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $10,625.01 |
| ACTING DISTRICT DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS SECRETARY | 2 | $7,759.72 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $4,500.00 |
| Payroll total | 20 | $234,014.17 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867141 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0426142 | 2016-07-28 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0426148 | 2016-08-02 | 2016-07-05–2016-07-05 | TRAINING | IndividualName withheld | $1,000.00 |
| 872389 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0435140 | 2016-08-26 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 877627 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418148 | 2016-07-01 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $130.94 |
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $67.74 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.88 |
| 867456 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 867593 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CBRE-AAF REGIONS BANK | $2,165.06 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0424472 | 2016-07-23 | 2016-07-12–2016-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $326.07 |
| E0426152 | 2016-07-28 | 2016-07-15–2016-08-14 | UTILITIES | COMCAST | $304.32 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.33 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.43 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.35 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| E0421911 | 2016-07-18 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | DEX IMAGING TENNESSEE INC | $131.25 |
| E0421919 | 2016-07-18 | 2016-05-30–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.51 |
| 871560 | 2016-08-09 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0430638 | 2016-08-11 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.42 |
| E0430646 | 2016-08-11 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $71.84 |
Travel, line by line88 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418895 | 2016-07-07 | 2016-06-26–2016-06-28 | CAR RENTAL | IndividualName withheld | $209.53 |
| E0418896 | 2016-07-07 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.04 |
| E0420266 | 2016-07-13 | 2016-06-26–2016-06-28 | LODGING | IndividualName withheld | $278.08 |
| E0421917 | 2016-07-18 | 2016-06-23–2016-06-28 | PRIVATE AUTO MILEAGE | HON. MARSHA BLACKBURN | $89.64 |
| E0422950 | 2016-07-18 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $278.10 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $334.10 |
| 〃 | 〃 | 2016-06-26–2016-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $410.20 |
| 〃 | 〃 | 2016-06-11–2016-06-11 | TAXI/PARKING/TOLLS | 〃 | $27.00 |
| E0430450 | 2016-08-11 | 2016-07-24–2016-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $793.20 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420258 | 2016-07-13 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $185.49 |
| E0421901 | 2016-07-18 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $14.18 |
| E0421921 | 2016-07-18 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $56.44 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $143.81 |
| E0426149 | 2016-07-27 | 2016-06-22–2016-06-30 | WATER | IndividualName withheld | $14.46 |
| E0426150 | 2016-07-28 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.90 |
| E0426154 | 2016-07-28 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $61.04 |
| E0426153 | 2016-07-29 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $184.15 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.90 |
| E0431980 | 2016-08-16 | 2016-07-08–2016-07-28 | WATER | IndividualName withheld | $74.41 |