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 Oct – Dec 2017

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 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$311,642.852016 HON. MARSHA BLACKBURN ($4.05) · 2017 HON. MARSHA BLACKBURN ($311,638.80) · Median member: $341,527.33

2017 so far$1,247,956.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $254,162.49 · 15+ titles

Adds up?Adds up Pass14 checks

2rows

$315.86paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2016 HON. MARSHA BLACKBURN	2016	$4.05
2017 HON. MARSHA BLACKBURN	2017	$311,638.80

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$254,162.49
2	Contractual services	Itemized	$11,055.00
3	Rent, communications and utilities	Itemized	$26,587.89
4	Printing and franked mail	Itemized	$2,002.29
5	Travel	Itemized	$12,577.73
6	Equipment	Itemized	$1,711.01
7	Supplies and materials	Itemized	$3,546.44
	Member total		$311,642.85

Staff, by title23 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$37,500.00
CASEWORKER	2	$25,875.00
FIELD REPRESENTATIVE	2	$19,875.00
COMMUNICATIONS DIRECTOR	2	$18,791.67
SENIOR POLICY ADVISOR	1	$18,750.00
DIRECTOR OF OPS/SCHEDULER	1	$17,666.66
LEGISLATIVE DIRECTOR	1	$17,499.99
SENIOR CASEWORKER	1	$14,499.99
DEPUTY CHIEF OF STAFF	1	$13,749.99
PRESS SECRETARY	1	$12,500.01
LEGISLATIVE ASSISTANT	1	$10,754.17
LEGISLATIVE CORRESPONDENT	1	$10,500.00
LEGISLATIVE COUNSEL	1	$10,000.00
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$6,750.00
OPERATIONS MGR/ LEG AIDE	1	$5,750.00
other titles	5	$13,700.01
Payroll total	23	$254,162.49

Contractual services, line by line9 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947833	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
947834	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
952448	2017-11-01	2017-09-01–2017-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
956133	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
956134	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
958045	2017-11-30	2017-10-01–2017-10-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
959650	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
959651	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
964060	2017-12-29	2017-11-01–2017-11-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line38 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557699	2017-10-05	2017-09-19–2017-10-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$130.95
E0560396	2017-10-13	2017-07-27–2017-07-27	TELECOMSRV/EQ/TOLL CHARGE	CITIZEN DIALOG LLC	$2,600.00
948660	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,541.00
948801	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	MILLAN ENTERPRISES LLC	$2,156.06
947187	2017-10-23	2017-09-25–2017-09-29	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$22.96
E0563166	2017-10-23	2017-10-12–2017-11-11	UTILITIES	CHARTER COMMUNICATIONS	$554.02
E0563167	2017-10-23	2017-10-15–2017-11-14	UTILITIES	COMCAST	$331.06
951533	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$70.84
951537	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$67.15
EMS0072723	2017-10-30	2017-09-01–2017-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line15 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$150.27
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$81.30
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.22
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$26.00
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$227.86
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$11.15
E0560395	2017-10-12	2017-09-29–2017-09-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$926.90
E0560388	2017-10-13	2017-08-21–2017-09-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$52.98
E0560389	2017-10-13	2017-07-01–2017-09-30	PRINTING & REPRODUCTION	DEX IMAGING TENNESSEE INC	$125.99
E0563165	2017-10-23	2017-07-21–2017-08-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$39.78

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Travel, line by line55 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557697	2017-10-05	2017-09-15–2017-09-16	MEALS	IndividualName withheld	$58.76
〃	〃	2017-09-14–2017-09-16	CAR RENTAL	IndividualName withheld	$170.16
〃	〃	2017-09-16–2017-09-16	GASOLINE	IndividualName withheld	$5.63
〃	〃	2017-09-14–2017-09-16	TAXI/PARKING/TOLLS	IndividualName withheld	$42.07
E0559329	2017-10-12	2017-09-23–2017-09-23	MEALS	IndividualName withheld	$4.42
〃	〃	2017-09-22–2017-09-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$173.13
E0558740	2017-10-13	2017-07-19–2017-07-21	MEALS	IndividualName withheld	$29.55
〃	〃	2017-09-14–2017-09-14	MEALS	IndividualName withheld	$4.32
〃	〃	2017-08-25–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$281.36
〃	〃	2017-09-15–2017-09-15	TAXI/PARKING/TOLLS	IndividualName withheld	$7.00

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Equipment, line by line7 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
AMM0072410	2017-10-19	2017-01-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$4.05
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55
E0575000	2017-12-12	2017-11-14–2017-11-14	MAINTENANCE / REPAIRS	IndividualName withheld	$65.00
958926	2017-12-15	2017-10-25–2017-10-25	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,540.26
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55
AMM0072410	2017-10-19	2016-10-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$4.05

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Supplies and materials, line by line29 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557695	2017-10-05	2017-09-11–2017-09-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$175.12
E0557696	2017-10-05	2017-09-19–2017-09-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$173.70
E0557698	2017-10-05	2017-09-22–2017-09-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$79.79
E0558909	2017-10-12	2017-09-01–2017-09-11	WATER	IndividualName withheld	$69.75
E0559329	2017-10-12	2017-09-28–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$43.69
E0561958	2017-10-16	2017-09-07–2017-09-07	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$750.00
E0561961	2017-10-23	2017-09-06–2017-09-06	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$189.95
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$42.95
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$302.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,118.01

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