Representative · TN · Republican · bioguide B001243
Marsha Blackburn
In office since 2003
Spent this quarter$292,816.142017 HON. MARSHA BLACKBURN ($100.02) · 2018 HON. MARSHA BLACKBURN ($292,716.12) · Median member: $302,276.68
2018 so far$566,875.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $245,741.64 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARSHA BLACKBURN | 2017 | $100.02 |
| 2018 HON. MARSHA BLACKBURN | 2018 | $292,716.12 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,741.64 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,501.99 |
| 4 | Printing and franked mail | Itemized | $1,148.58 |
| 5 | Travel | Itemized | $16,025.34 |
| 6 | Equipment | Itemized | $695.65 |
| 7 | Supplies and materials | Itemized | $2,347.94 |
| Member total | $292,816.14 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $25,875.00 |
| FIELD REPRESENTATIVE | 2 | $19,875.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| SENIOR CASEWORKER | 1 | $14,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,958.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CASEWORKER & FIELD REP. | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,700.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,083.33 |
| other titles | 2 | $10,750.02 |
| Payroll total | 20 | $245,741.64 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982751 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988777 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994816 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.34 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.03 |
| 983491 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 983615 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,156.06 |
| E0618198 | 2018-04-19 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.39 |
| E0618199 | 2018-04-19 | 2018-04-15–2018-05-14 | UTILITIES | COMCAST | $336.68 |
| E0618203 | 2018-04-20 | 2018-04-12–2018-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $334.11 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $316.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,290.20 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.92 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.98 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.55 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| E0616958 | 2018-04-18 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | DEX IMAGING INC | $183.10 |
| E0616983 | 2018-04-18 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.16 |
| E0616984 | 2018-04-18 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.42 |
| E0625248 | 2018-05-17 | 2018-03-21–2018-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $67.50 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613810 | 2018-04-12 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.30 |
| 〃 | 〃 | 2018-02-09–2018-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $2,277.28 |
| 〃 | 〃 | 2018-02-20–2018-02-23 | LODGING | 〃 | $446.73 |
| 〃 | 〃 | 2018-02-17–2018-02-17 | MEALS | 〃 | $16.64 |
| E0616954 | 2018-04-18 | 2018-04-02–2018-04-06 | LODGING | IndividualName withheld | $609.71 |
| 〃 | 〃 | 2018-04-03–2018-04-06 | MEALS | IndividualName withheld | $26.21 |
| 〃 | 〃 | 2018-04-02–2018-04-06 | CAR RENTAL | IndividualName withheld | $296.56 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.30 |
| E0616955 | 2018-04-18 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.74 |
| E0616956 | 2018-04-18 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986811 | 2018-04-24 | 2018-03-08–2018-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $519.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $87.95 |
| E0616955 | 2018-04-18 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $6.08 |
| E0616956 | 2018-04-18 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | IndividualName withheld | $3.88 |
| E0618200 | 2018-04-19 | 2018-04-07–2018-04-07 | WATER | IndividualName withheld | $70.62 |
| 986533 | 2018-04-20 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $15.40 |
| E0618202 | 2018-04-23 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $493.00 |
| E0618197 | 2018-04-25 | 2018-03-30–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $68.50 |
| 〃 | 〃 | 2018-03-23–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.58 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.53 |