Representative · TN · Republican · bioguide B001243
Marsha Blackburn
In office since 2003
Spent this quarter$281,166.412017 HON. MARSHA BLACKBURN ($663.54) · 2018 HON. MARSHA BLACKBURN ($280,502.87) · Median member: $312,059.33
2018 so far$847,378.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $234,066.66 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARSHA BLACKBURN | 2017 | $663.54 |
| 2018 HON. MARSHA BLACKBURN | 2018 | $280,502.87 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,066.66 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,269.85 |
| 4 | Printing and franked mail | Itemized | $1,164.55 |
| 5 | Travel | Itemized | $16,744.27 |
| 6 | Equipment | Itemized | $97.65 |
| 7 | Supplies and materials | Itemized | $2,468.43 |
| Member total | $281,166.41 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,583.33 |
| CASEWORKER | 2 | $25,875.00 |
| FIELD REPRESENTATIVE | 2 | $19,875.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| 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 | $12,500.01 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $11,666.67 |
| STAFF ASSISTANT | 2 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CASEWORKER & FIELD REP. | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,400.00 |
| OPERATIONS MGR/ LEG AIDE | 1 | $5,750.01 |
| other titles | 2 | $5,666.68 |
| Payroll total | 21 | $234,066.66 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000899 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009323 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014257 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640252 | 2018-07-12 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.21 |
| 1001641 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1001766 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,156.06 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0642510 | 2018-07-21 | 2018-07-02–2018-08-14 | UTILITIES | COMCAST | $353.08 |
| E0643142 | 2018-07-23 | 2018-06-12–2018-07-11 | UTILITIES | CHARTER COMMUNICATIONS | $334.11 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,402.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.32 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.13 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.84 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| E0642513 | 2018-07-21 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | DEX IMAGING INC | $201.08 |
| E0642515 | 2018-07-21 | 2018-05-30–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.19 |
| E0650670 | 2018-08-27 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | KRIS RAE ORLOWSKI LLC | $437.50 |
| E0657901 | 2018-09-28 | 2018-06-21–2018-07-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.42 |
Travel, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637394 | 2018-07-03 | 2018-04-03–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.97 |
| 〃 | 〃 | 2018-04-25–2018-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0642512 | 2018-07-23 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.43 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.39 |
| E0641520 | 2018-07-24 | 2018-06-01–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,504.20 |
| 〃 | 〃 | 2018-06-23–2018-06-23 | MEALS | 〃 | $13.74 |
| 〃 | 〃 | 2018-06-13–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $32.88 |
| E0642509 | 2018-07-26 | 2018-06-27–2018-06-29 | LODGING | IndividualName withheld | $649.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.72 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.55 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637390 | 2018-07-02 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $43.96 |
| E0637394 | 2018-07-03 | 2018-04-14–2018-04-25 | FOOD & BEVERAGE | IndividualName withheld | $137.97 |
| E0642514 | 2018-07-20 | 2018-06-30–2018-06-30 | WATER | IndividualName withheld | $17.46 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.84 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $90.94 |
| E0646976 | 2018-08-14 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $19.49 |
| E0646977 | 2018-08-14 | 2018-07-06–2018-07-06 | WATER | IndividualName withheld | $58.11 |
| E0646978 | 2018-08-14 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.94 |
| E0646979 | 2018-08-14 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | MYOFFICEPRODUCTS LLC | $63.84 |