8rows
$1,064.54paid 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$369,764.562016 HON. MARSHA BLACKBURN ($369,764.56) · Median member: $323,677.86
2016 so far$1,217,671.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $292,052.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARSHA BLACKBURN | 2016 | $369,764.56 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,052.19 |
| 2 | Contractual services | Itemized | $5,555.00 |
| 3 | Rent, communications and utilities | Itemized | $19,139.20 |
| 4 | Printing and franked mail | Itemized | $266.75 |
| 5 | Travel | Itemized | $22,828.85 |
| 6 | Equipment | Itemized | $1,487.32 |
| 7 | Supplies and materials | Itemized | $28,435.25 |
| Member total | $369,764.56 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,600.91 |
| CASEWORKER | 2 | $30,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| SENIOR POLICY ADVISOR | 1 | $21,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,951.24 |
| EXECUTIVE ASSISTANT | 1 | $18,750.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $18,750.01 |
| FIELD REPRESENTATIVE | 2 | $17,375.00 |
| SENIOR CASEWORKER | 1 | $16,999.99 |
| ACTING DISTRICT DIRECTOR | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| PRESS SECRETARY | 1 | $12,375.01 |
| SHARED EMPLOYEE | 4 | $10,083.33 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| other titles | 2 | $10,416.68 |
| Payroll total | 22 | $292,052.19 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882692 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0454287 | 2016-11-02 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 887917 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0463612 | 2016-12-07 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 895331 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446987 | 2016-10-06 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.01 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.83 |
| AC-12340 | 2016-10-13 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | REGION BANK | −$1,226.86 |
| 883002 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 883601 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,165.06 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.68 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.49 |
| E0452121 | 2016-10-27 | 2016-10-15–2016-11-14 | UTILITIES | COMCAST | $376.38 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.34 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.22 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.39 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$99.15 |
| E0448496 | 2016-10-11 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.88 |
| E0461189 | 2016-11-30 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.28 |
| E0462870 | 2016-12-02 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DEX IMAGING TENNESSEE INC | $60.08 |
| E0467337 | 2016-12-15 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.32 |
Travel, line by line89 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445557 | 2016-10-03 | 2016-07-22–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| 〃 | 〃 | 2016-08-17–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.04 |
| E0446985 | 2016-10-06 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.58 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.76 |
| E0446989 | 2016-10-06 | 2016-01-07–2016-01-31 | MEALS | IndividualName withheld | $75.35 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.02 |
| E0446991 | 2016-10-06 | 2016-03-25–2016-03-25 | MEALS | IndividualName withheld | $10.22 |
| 〃 | 〃 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,225.26 |
| E0446993 | 2016-10-06 | 2016-06-01–2016-06-02 | LODGING | IndividualName withheld | $46.30 |
| 〃 | 〃 | 2016-06-01–2016-06-27 | MEALS | IndividualName withheld | $30.00 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882085 | 2016-10-17 | 2016-09-14–2016-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,264.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $128.83 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
Supplies and materials, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445815 | 2016-10-03 | 2016-09-13–2016-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.31 |
| E0445827 | 2016-10-03 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $225.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.53 |
| E0446988 | 2016-10-05 | 2016-09-14–2016-09-14 | WATER | IndividualName withheld | $28.28 |
| E0446985 | 2016-10-06 | 2016-04-12–2016-04-27 | FOOD & BEVERAGE | IndividualName withheld | $37.00 |
| E0446989 | 2016-10-06 | 2016-01-09–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $86.00 |
| E0446991 | 2016-10-06 | 2016-03-05–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0446993 | 2016-10-06 | 2016-06-04–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0446995 | 2016-10-06 | 2016-05-14–2016-05-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0446996 | 2016-10-06 | 2016-02-06–2016-02-23 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |