5rows
$513.59paid 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$307,944.742016 HON. MARSHA BLACKBURN ($19,504.54) · 2017 HON. MARSHA BLACKBURN ($288,440.20) · Median member: $297,702.03
2017 so far$288,440.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $250,220.87 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARSHA BLACKBURN | 2016 | $19,504.54 |
| 2017 HON. MARSHA BLACKBURN | 2017 | $288,440.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,220.87 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $22,871.45 |
| 4 | Printing and franked mail | Itemized | $984.19 |
| 5 | Travel | Itemized | $17,108.55 |
| 6 | Equipment | Itemized | $774.60 |
| 7 | Supplies and materials | Itemized | $5,230.08 |
| Member total | $307,944.74 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,802.75 |
| CASEWORKER | 4 | $25,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,918.08 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $16,250.01 |
| SENIOR CASEWORKER | 2 | $14,499.99 |
| ACTING DISTRICT DIRECTOR | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 4 | $12,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS SECRETARY | 2 | $9,875.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| other titles | 6 | $4,500.00 |
| Payroll total | 40 | $250,220.87 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897867 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 897868 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0482790 | 2017-02-02 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 903147 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903148 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491453 | 2017-03-04 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 908533 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908534 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0476260 | 2017-01-12 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470067 | 2017-01-05 | 2016-12-12–2017-01-11 | UTILITIES | CHARTER COMMUNICATIONS | $320.84 |
| E0470068 | 2017-01-05 | 2016-12-15–2017-01-14 | UTILITIES | COMCAST | $385.86 |
| E0474966 | 2017-01-05 | 2016-12-12–2017-01-11 | UTILITIES | CHARTER COMMUNICATIONS | $320.84 |
| E0476265 | 2017-01-12 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $130.89 |
| E0478848 | 2017-01-24 | 2017-01-12–2017-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $320.52 |
| E0479966 | 2017-01-25 | 2017-01-15–2017-02-14 | UTILITIES | COMCAST | $389.76 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.73 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $199.68 |
| 902418 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.12 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.91 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.94 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| LAW0065157 | 2017-01-24 | 2017-01-10–2017-01-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $220.00 |
| E0488567 | 2017-02-22 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.12 |
| E0496442 | 2017-03-17 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.26 |
| 912662 | 2017-03-31 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.28 |
Travel, line by line72 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482804 | 2017-01-31 | 2017-01-19–2017-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.61 |
| E0481776 | 2017-02-02 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.20 |
| E0491451 | 2017-03-04 | 2017-01-17–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-01-17–2017-01-21 | MEALS | IndividualName withheld | $169.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.10 |
| E0493691 | 2017-03-10 | 2017-02-20–2017-02-21 | MEALS | IndividualName withheld | $64.11 |
| 〃 | 〃 | 2017-02-20–2017-02-22 | CAR RENTAL | IndividualName withheld | $207.83 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.05 |
| E0493702 | 2017-03-14 | 2017-01-06–2017-01-23 | PRIVATE AUTO MILEAGE | HON. MARSHA BLACKBURN | $215.07 |
| 〃 | 〃 | 2017-01-23–2017-01-26 | PRIVATE AUTO MILEAGE | 〃 | $16.16 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| 897192 | 2017-01-11 | 2016-12-15–2016-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $529.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $152.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479963 | 2017-01-30 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.58 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $769.68 |
| E0482791 | 2017-02-02 | 2017-01-04–2017-01-04 | WATER | IndividualName withheld | $29.43 |
| E0487126 | 2017-02-16 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.84 |
| E0488575 | 2017-02-22 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.07 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $216.74 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.85 |
| E0489546 | 2017-03-02 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE TENNESSEAN | $438.26 |