2rows
$79.91paid 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 · Democrat · bioguide C000754
Jim Cooper
In office since 1983
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$300,735.682014 HON. JIM COOPER (−$54.95) · 2015 HON. JIM COOPER ($11,345.54) · 2016 HON. JIM COOPER ($289,445.09) · Median member: $302,567.93
2016 so far$289,445.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $255,732.28 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JIM COOPER | 2014 | −$54.95 |
| 2015 HON. JIM COOPER | 2015 | $11,345.54 |
| 2016 HON. JIM COOPER | 2016 | $289,445.09 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,732.28 |
| 2 | Contractual services | Itemized | $12,145.70 |
| 3 | Rent, communications and utilities | Itemized | $18,508.69 |
| 4 | Printing and franked mail | Itemized | $448.97 |
| 5 | Travel | Itemized | $8,762.56 |
| 6 | Equipment | Itemized | $1,695.00 |
| 7 | Supplies and materials | Itemized | $3,442.48 |
| Member total | $300,735.68 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| COUNSEL | 2 | $14,000.01 |
| DIR OF OFFICE & COMM SERVICE | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| DISTRICT SCHEDULER | 2 | $11,000.01 |
| DC SCHEDULER | 2 | $9,500.01 |
| TEMPORARY EMPLOYEE | 2 | $5,000.00 |
| PART-TIME EMPLOYEE | 2 | $3,879.47 |
| other titles | 1 | $1,500.00 |
| Payroll total | 35 | $255,732.28 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834969 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 834979 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0364816 | 2016-01-29 | 2016-01-19–2016-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.41 |
| E0364818 | 2016-01-29 | 2016-02-01–2016-02-29 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| 840368 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840377 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373851 | 2016-02-25 | 2016-03-01–2016-03-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| E0381013 | 2016-03-15 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0381014 | 2016-03-15 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 848307 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834614 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,197.01 |
| E0364819 | 2016-01-29 | 2016-01-20–2016-02-19 | UTILITIES | COMCAST | $97.66 |
| E0368574 | 2016-02-09 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $133.54 |
| 840052 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,197.01 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $142.23 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $46.19 |
| E0373846 | 2016-02-25 | 2016-01-06–2016-01-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $25.50 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.97 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.42 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
| 844922 | 2016-03-10 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.68 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.50 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358762 | 2016-01-07 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.60 |
| E0368561 | 2016-02-09 | 2016-01-11–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.84 |
| E0368569 | 2016-02-09 | 2016-01-05–2016-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $542.92 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | CAR RENTAL | 〃 | $180.01 |
| E0368570 | 2016-02-09 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.44 |
| E0368571 | 2016-02-09 | 2016-01-11–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.68 |
| E0368572 | 2016-02-09 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.39 |
| E0368573 | 2016-02-09 | 2016-01-11–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.52 |
| 〃 | 〃 | 2016-01-13–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.98 |
| 〃 | 〃 | 2016-01-26–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.05 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $565.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $565.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $565.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364817 | 2016-01-29 | 2016-01-15–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | CRAIN COMMUNICATIONS INC | $199.00 |
| E0364820 | 2016-01-29 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $783.92 |
| E0364821 | 2016-01-29 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $25.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.00 |
| E0368579 | 2016-02-09 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $134.35 |
| E0368583 | 2016-02-09 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.94 |
| E0368584 | 2016-02-09 | 2016-01-18–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $481.40 |
| E0373849 | 2016-02-22 | 2016-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $285.21 |
| E0373845 | 2016-02-25 | 2016-02-09–2017-02-09 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $117.00 |