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 Jul – Sep 2017

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

Year

2019 2018 2017 2016

Spent this quarter$339,084.722016 HON. MARSHA BLACKBURN ($40.01) · 2017 HON. MARSHA BLACKBURN ($339,044.71) · Median member: $294,398.14

2017 so far$936,317.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $258,402.79 · 15+ titles

Adds up?Adds up Pass14 checks

5rows

$627.57paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. MARSHA BLACKBURN	2016	$40.01
2017 HON. MARSHA BLACKBURN	2017	$339,044.71

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$258,402.79
2	Contractual services	Itemized	$17,965.00
3	Rent, communications and utilities	Itemized	$22,022.59
4	Printing and franked mail	Itemized	$2,142.85
5	Travel	Itemized	$27,838.67
6	Equipment	Itemized	$4,320.02
7	Supplies and materials	Itemized	$6,392.80
	Member total		$339,084.72

Staff, by title23 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	2	$51,916.66
CASEWORKER	2	$25,875.00
FIELD REPRESENTATIVE	2	$20,604.17
COMMUNICATIONS DIRECTOR	1	$20,250.00
SENIOR POLICY ADVISOR	1	$18,750.00
DIRECTOR OF OPS/SCHEDULER	1	$17,000.01
SENIOR CASEWORKER	1	$14,499.99
LEGISLATIVE DIRECTOR	1	$14,388.88
DEPUTY CHIEF OF STAFF	1	$13,749.99
PRESS SECRETARY	1	$12,500.01
LEGISLATIVE CORRESPONDENT	1	$10,500.00
OPERATIONS MGR/ LEG AIDE	1	$9,000.00
LEGISLATIVE ASSISTANT	1	$7,083.34
SENIOR HEALTH POLICY ADVISOR	1	$5,416.67
PART-TIME EMPLOYEE	1	$5,000.01
other titles	5	$11,868.06
Payroll total	23	$258,402.79

Contractual services, line by line11 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530421	2017-07-06	2017-06-01–2017-06-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
931078	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
931079	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
936723	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
936724	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
940934	2017-08-30	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0552732	2017-09-15	2017-06-01–2017-09-04	NON-TECHNOLOGY SERVICE CONTR	THE NEWPORT BAY COMPANY	$6,810.00
942424	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
942425	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00

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Rent, communications and utilities, line by line39 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930041	2017-07-06	2017-06-26–2017-06-30	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.94
931927	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,541.00
932069	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	MILLAN ENTERPRISES LLC	$2,156.06
932407	2017-07-20	2017-07-10–2017-07-14	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$31.28
E0535314	2017-07-25	2017-07-12–2017-08-11	UTILITIES	CHARTER COMMUNICATIONS	$328.71
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,445.77
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$35.32
E0535306	2017-07-26	2017-06-19–2017-07-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$130.89

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Printing and franked mail, line by line15 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$123.62
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$50.65
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$202.07
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$90.30
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$141.46
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$27.70
E0535309	2017-07-25	2017-05-30–2017-06-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$48.17
E0535313	2017-07-25	2017-04-01–2017-06-30	PRINTING & REPRODUCTION	DEX IMAGING TENNESSEE INC	$137.46
E0537441	2017-08-01	2017-04-22–2017-05-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$48.51
E0541839	2017-08-10	2017-07-17–2017-07-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,109.60

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Travel, line by line127 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531363	2017-07-07	2017-06-13–2017-06-16	MEALS	IndividualName withheld	$85.94
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$52.11
E0531369	2017-07-07	2017-06-13–2017-06-17	CAR RENTAL	IndividualName withheld	$308.02
〃	〃	2017-06-17–2017-06-17	GASOLINE	IndividualName withheld	$16.17
E0531421	2017-07-10	2017-05-08–2017-05-11	LODGING	IndividualName withheld	$425.61
〃	〃	2017-05-08–2017-05-10	MEALS	IndividualName withheld	$77.77
〃	〃	2017-05-08–2017-05-12	CAR RENTAL	IndividualName withheld	$400.28
〃	〃	2017-05-11–2017-05-12	GASOLINE	IndividualName withheld	$85.65
〃	〃	2017-05-08–2017-05-08	TAXI/PARKING/TOLLS	IndividualName withheld	$18.90
E0531370	2017-07-13	2017-06-14–2017-06-14	MEALS	IndividualName withheld	$22.52

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Equipment, line by line6 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930258	2017-07-13	2017-04-20–2017-04-20	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,035.08
935232	2017-07-26	2017-06-28–2017-06-28	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$997.29
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55
E0556302	2017-09-26	2017-08-28–2017-08-28	FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	$2,190.00
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55

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Supplies and materials, line by line52 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530965	2017-07-07	2017-05-11–2017-05-11	OFFICE SUPPLIES (OUTSIDE)	MYOFFICEPRODUCTS LLC	$124.50
E0531367	2017-07-07	2017-06-07–2018-06-04	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$57.50
E0531368	2017-07-07	2017-04-14–2017-04-14	OFFICE SUPPLIES (OUTSIDE)	CONNECTION	$286.96
E0531369	2017-07-07	2017-06-14–2017-06-14	FOOD & BEVERAGE	IndividualName withheld	$26.79
E0532266	2017-07-14	2017-03-13–2017-03-13	FOOD & BEVERAGE	IndividualName withheld	$222.57
FRM0070157	2017-07-15	2017-07-07–2017-07-07	FRAMING (TRANSFER)	IndividualName withheld	$250.00
E0535310	2017-07-26	2017-06-08–2017-06-08	WATER	IndividualName withheld	$45.49
E0535305	2017-07-27	2017-05-22–2017-05-22	OFFICE SUPPLIES (OUTSIDE)	CONNECTION	$286.96
E0535307	2017-07-27	2017-06-28–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	MYOFFICEPRODUCTS LLC	$146.84
E0535308	2017-07-27	2017-06-28–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	MYOFFICEPRODUCTS LLC	$76.68

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