3rows
$165.96paid 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$315,610.942013 HON. MARSHA BLACKBURN ($135.28) · 2017 HON. MARSHA BLACKBURN ($41,315.91) · 2018 HON. MARSHA BLACKBURN ($274,159.75) · Median member: $335,905.50
2018 so far$274,159.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $250,097.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. MARSHA BLACKBURN | 2013 | $135.28 |
| 2017 HON. MARSHA BLACKBURN | 2017 | $41,315.91 |
| 2018 HON. MARSHA BLACKBURN | 2018 | $274,159.75 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,097.20 |
| 2 | Contractual services | Itemized | $28,505.00 |
| 3 | Rent, communications and utilities | Itemized | $24,381.62 |
| 4 | Printing and franked mail | Itemized | $775.99 |
| 5 | Travel | Itemized | $7,826.65 |
| 6 | Equipment | Itemized | $97.65 |
| 7 | Supplies and materials | Itemized | $3,926.83 |
| Member total | $315,610.94 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CASEWORKER | 4 | $25,875.00 |
| FIELD REPRESENTATIVE | 4 | $19,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| DIRECTOR OF OPS/SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| SENIOR CASEWORKER | 2 | $14,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| STAFF ASSISTANT | 1 | $7,250.00 |
| CASEWORKER & FIELD REP. | 1 | $6,222.22 |
| OPERATIONS MGR/ LEG AIDE | 2 | $5,750.01 |
| other titles | 12 | $10,500.01 |
| Payroll total | 44 | $250,097.20 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971422 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979272 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0586752 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965302 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965303 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.24 |
| E0591543 | 2018-01-21 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $346.41 |
| E0592515 | 2018-01-22 | 2018-01-12–2018-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $336.47 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.27 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| E0596434 | 2018-02-02 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.39 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.65 |
| 972158 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 972285 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,156.06 |
| E0600941 | 2018-02-16 | 2018-02-12–2018-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $337.01 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.38 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.37 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| E0593789 | 2018-01-26 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0598980 | 2018-02-12 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.78 |
| E0610213 | 2018-03-22 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.89 |
| E0581440 | 2018-01-05 | 2017-09-30–2017-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $45.38 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590209 | 2018-01-18 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.70 |
| E0596435 | 2018-02-02 | 2018-01-13–2018-01-22 | PRIVATE AUTO MILEAGE | HON. MARSHA BLACKBURN | $51.15 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| E0598981 | 2018-02-12 | 2018-01-31–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.36 |
| E0600016 | 2018-02-16 | 2018-01-09–2018-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $339.30 |
| 〃 | 〃 | 2018-01-10–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $339.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $235.00 |
| 〃 | 〃 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $268.60 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
Supplies and materials, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591542 | 2018-01-20 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.34 |
| E0592513 | 2018-01-23 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $28.16 |
| E0593788 | 2018-01-27 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $16.29 |
| E0594637 | 2018-01-29 | 2018-01-03–2018-01-03 | WATER | IndividualName withheld | $32.40 |
| E0594638 | 2018-01-29 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| E0595411 | 2018-02-02 | 2018-03-16–2019-03-16 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE BUSINESS JOURNAL | $85.00 |
| E0596432 | 2018-02-05 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $11.72 |
| E0596433 | 2018-02-05 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $93.91 |
| E0600016 | 2018-02-16 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $166.07 |