Representative · TN · Republican · bioguide B001243
Marsha Blackburn
In office since 2003
Spent this quarter$22,651.132018 HON. MARSHA BLACKBURN ($22,651.13) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $8,317.77 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARSHA BLACKBURN | 2018 | $22,651.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,317.77 |
| 2 | Rent, communications and utilities | Itemized | $8,312.28 |
| 3 | Printing and franked mail | Itemized | $270.52 |
| 4 | Travel | Itemized | $5,392.43 |
| 5 | Supplies and materials | Itemized | $358.13 |
| Member total | $22,651.13 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 2 | $1,150.00 |
| FIELD REPRESENTATIVE | 2 | $883.33 |
| SENIOR POLICY ADVISOR | 1 | $833.33 |
| DIRECTOR OF OPS/SCHEDULER | 1 | $777.78 |
| LEGISLATIVE DIRECTOR | 1 | $777.78 |
| LEGISLATIVE COUNSEL | 1 | $666.67 |
| STAFF ASSISTANT | 2 | $666.66 |
| SENIOR CASEWORKER | 1 | $644.44 |
| DEPUTY CHIEF OF STAFF | 1 | $611.11 |
| LEGISLATIVE ASSISTANT | 1 | $555.56 |
| OPERATIONS MGR/ LEG AIDE | 1 | $511.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $466.67 |
| CASEWORKER & FIELD REP. | 1 | $444.44 |
| SHARED EMPLOYEE | 1 | $240.00 |
| PART-TIME EMPLOYEE | 1 | $222.22 |
| other titles | 1 | −$1,133.33 |
| Payroll total | 19 | $8,317.77 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057407 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,100.00 | ||
| 01057408 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,100.00 | ||
| 01057934 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.45 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,397.49 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.32 | ||
| 01063163 | UTILITIES | COMCAST | $166.90 | ||
| 01083550 | UTILITIES | CHARTER COMMUNICATIONS | $179.26 | ||
| 01083582 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $64.11 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.27 | ||
| 01057406 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.65 | ||
| 01068969 | PRINTING & REPRODUCTION | DEX IMAGING INC | $186.60 | ||
| 01076109 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.45 | ||
| 01083538 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.93 | ||
| 01098634 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.62 |
Travel, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058785 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,523.66 | ||
| 〃 | LODGING | 〃 | $270.80 | ||
| 01058803 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.21 | ||
| 01057411 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.75 | ||
| 01057414 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.12 | ||
| 01057420 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.82 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.88 | ||
| 01063169 | MEALS | IndividualName withheld | $11.84 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.56 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.51 |
Supplies and materials, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057416 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 | ||
| 01057411 | FOOD & BEVERAGE | IndividualName withheld | $50.00 | ||
| 01057418 | OFFICE SUPPLIES (OUTSIDE) | MYOFFICEPRODUCTS LLC | $14.97 | ||
| 01057483 | WATER | IndividualName withheld | $20.46 | ||
| FRM0085122 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 | ||
| 01063148 | FOOD & BEVERAGE | MYOFFICEPRODUCTS LLC | $3.50 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.83 | ||
| 01063151 | FOOD & BEVERAGE | MYOFFICEPRODUCTS LLC | $35.39 | ||
| 01063169 | FOOD & BEVERAGE | IndividualName withheld | $17.15 | ||
| 01068613 | WATER | DEER PARK | $4.00 |