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

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 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$351,557.542018 HON. MARSHA BLACKBURN ($351,557.54) · Median member: $350,022.37

2018 so far$1,198,936.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $299,950.01 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. MARSHA BLACKBURN	2018	$351,557.54

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$299,950.01
2	Contractual services	Itemized	$8,555.00
3	Rent, communications and utilities	Itemized	$21,229.48
4	Printing and franked mail	Itemized	$997.97
5	Travel	Itemized	$18,717.62
6	Equipment	Itemized	$97.65
7	Supplies and materials	Itemized	$2,009.81
	Member total		$351,557.54

Staff, by title20 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CASEWORKER	2	$34,500.00
FIELD REPRESENTATIVE	2	$26,500.00
SENIOR POLICY ADVISOR	1	$25,000.00
LEGISLATIVE DIRECTOR	1	$23,333.33
DIRECTOR OF OPS/SCHEDULER	1	$20,416.67
LEGISLATIVE COUNSEL	1	$20,000.00
STAFF ASSISTANT	2	$20,000.00
SENIOR CASEWORKER	1	$19,333.33
CHIEF OF STAFF	1	$19,250.00
DEPUTY CHIEF OF STAFF	1	$18,333.33
LEGISLATIVE ASSISTANT	1	$16,666.67
LEGISLATIVE CORRESPONDENT	1	$14,000.00
OPERATIONS MGR/ LEG AIDE	1	$13,416.68
CASEWORKER & FIELD REP.	1	$13,333.33
SHARED EMPLOYEE	1	$7,200.00
other titles	2	$8,666.67
Payroll total	20	$299,950.01

Contractual services, line by line4 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1024992	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1038100	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1050553	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1048106	2018-12-24	2018-01-01–2018-11-15	NON-TECHNOLOGY SERVICE CONTR	THE NEWPORT BAY COMPANY	$3,200.00

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Rent, communications and utilities, line by line32 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020398	2018-10-03	2018-07-19–2018-08-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$131.02
1020406	2018-10-03	2018-08-19–2018-09-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$131.02
1020460	2018-10-03	2018-07-12–2018-08-11	UTILITIES	CHARTER COMMUNICATIONS	$333.85
1020311	2018-10-05	2018-09-19–2018-10-18	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$131.02
1025716	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,541.00
1025839	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	MILLAN ENTERPRISES LLC	$2,156.06
1024316	2018-10-18	2018-10-15–2018-11-14	UTILITIES	COMCAST	$354.09
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$123.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,393.07

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Printing and franked mail, line by line13 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$62.15
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$146.06
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$202.12
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$63.02
1020347	2018-10-09	2018-07-01–2018-09-30	PRINTING & REPRODUCTION	DEX IMAGING INC	$192.07
1020371	2018-10-09	2018-06-21–2018-07-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$27.96
1020376	2018-10-09	2018-09-26–2018-09-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$104.95
LAW0082423	2018-10-16	2018-10-15–2018-10-15	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00
1024317	2018-10-26	2018-08-21–2018-09-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$57.00
PIX0082717	2018-10-26	2018-10-01–2018-10-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$74.60

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Travel, line by line63 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658681	2018-10-04	2018-09-26–2018-09-26	TAXI/PARKING/TOLLS	IndividualName withheld	$17.08
E0658680	2018-10-05	2018-07-25–2018-07-26	LODGING	IndividualName withheld	$48.90
〃	〃	2018-07-04–2018-07-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$896.66
E0658683	2018-10-05	2018-08-02–2018-08-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$639.86
E0658693	2018-10-05	2018-08-13–2018-08-31	LODGING	IndividualName withheld	$1,311.31
〃	〃	2018-08-15–2018-08-31	MEALS	IndividualName withheld	$185.88
〃	〃	2018-08-13–2018-08-31	CAR RENTAL	IndividualName withheld	$609.68
〃	〃	2018-08-17–2018-08-29	GASOLINE	IndividualName withheld	$65.58
〃	〃	2018-08-26–2018-08-29	TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
E0658710	2018-10-05	2018-07-30–2018-08-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,271.90

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.55

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Supplies and materials, line by line33 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0657383	2018-10-01	2018-09-14–2018-09-14	FOOD & BEVERAGE	MYOFFICEPRODUCTS LLC	$16.47
E0657384	2018-10-01	2018-09-13–2018-09-13	FOOD & BEVERAGE	MYOFFICEPRODUCTS LLC	$63.84
E0657903	2018-10-01	2018-08-25–2018-08-25	WATER	IndividualName withheld	$17.46
E0658679	2018-10-03	2018-09-22–2018-09-22	WATER	IndividualName withheld	$17.46
E0658682	2018-10-04	2018-09-14–2018-09-14	FOOD & BEVERAGE	IndividualName withheld	$14.07
E0658680	2018-10-05	2018-07-11–2018-07-16	FOOD & BEVERAGE	IndividualName withheld	$47.85
E0658683	2018-10-05	2018-08-11–2018-08-25	FOOD & BEVERAGE	IndividualName withheld	$17.00
1020367	2018-10-09	2018-09-20–2018-09-20	FOOD & BEVERAGE	IndividualName withheld	$15.04
1020434	2018-10-11	2018-01-20–2018-01-20	FOOD & BEVERAGE	IndividualName withheld	$45.00
〃	〃	2018-02-08–2018-02-08	FOOD & BEVERAGE	IndividualName withheld	$40.00

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