1rows
$67.01paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$301,831.502010 HON. JIM COOPER ($87.84) · 2011 HON. JIM COOPER ($1,465.84) · 2015 HON. JIM COOPER (−$2,115.00) · 2016 HON. JIM COOPER ($302,392.82) · Median member: $282,291.49
2016 so far$591,837.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,331.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. JIM COOPER | 2010 | $87.84 |
| 2011 HON. JIM COOPER | 2011 | $1,465.84 |
| 2015 HON. JIM COOPER | 2015 | −$2,115.00 |
| 2016 HON. JIM COOPER | 2016 | $302,392.82 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,331.80 |
| 2 | Contractual services | Itemized | $12,594.78 |
| 3 | Rent, communications and utilities | Itemized | $26,640.62 |
| 4 | Printing and franked mail | Itemized | $5,145.51 |
| 5 | Travel | Itemized | $10,308.72 |
| 6 | Equipment | Itemized | −$1,830.00 |
| 7 | Supplies and materials | Itemized | $4,640.07 |
| Member total | $301,831.50 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $32,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,833.34 |
| CONSTITUENT LIAISON | 1 | $15,500.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| COUNSEL | 1 | $14,666.67 |
| DIR OF OFFICE & COMM SERVICE | 1 | $14,500.01 |
| STAFF ASSISTANT | 2 | $12,511.10 |
| COMMUNICATIONS DIRECTOR | 1 | $11,333.33 |
| DISTRICT SCHEDULER | 1 | $11,000.01 |
| DC SCHEDULER | 1 | $9,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,944.44 |
| LEG ASST/LEG CORRESPONDENT | 1 | $6,355.56 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 3 | $8,501.26 |
| Payroll total | 21 | $244,331.80 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388267 | 2016-04-05 | 2016-04-01–2016-04-30 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| 851387 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851397 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395966 | 2016-04-28 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0396295 | 2016-04-28 | 2016-04-15–2016-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.41 |
| E0396297 | 2016-05-10 | 2016-05-01–2016-05-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| E0399133 | 2016-05-10 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0399134 | 2016-05-10 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 856774 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856784 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 851072 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,197.01 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $144.90 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $142.23 |
| E0396294 | 2016-04-28 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $128.52 |
| E0396299 | 2016-04-29 | 2016-04-20–2016-05-19 | UTILITIES | COMCAST | $91.95 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,087.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.53 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.42 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,741.68 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.35 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 850476 | 2016-04-14 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| E0395968 | 2016-04-27 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388288 | 2016-04-05 | 2016-03-14–2016-03-22 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $67.01 |
| E0388291 | 2016-04-05 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| E0389513 | 2016-04-14 | 2016-03-03–2016-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,085.04 |
| E0389512 | 2016-04-20 | 2016-03-01–2016-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.10 |
| 〃 | 〃 | 2016-03-03–2016-03-04 | GASOLINE | 〃 | $27.63 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | TAXI/PARKING/TOLLS | 〃 | $47.50 |
| E0394677 | 2016-04-25 | 2016-03-03–2016-03-03 | LODGING | CITIBANK GOV CARD SERVICE | $181.82 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | CAR RENTAL | 〃 | $957.77 |
| E0396269 | 2016-04-29 | 2016-04-13–2016-04-13 | MEALS | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2016-04-14–2016-04-14 | MEALS | IndividualName withheld | $9.73 |
Equipment, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $565.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $565.00 |
| MNT0059742 | 2016-06-30 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$235.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$235.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$235.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$235.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$235.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 〃 | 〃 | 2015-04-01–2015-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$235.00 |
| 〃 | 〃 | 2015-05-01–2015-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$235.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388286 | 2016-04-05 | 2016-03-28–2017-03-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,196.00 |
| E0388287 | 2016-04-05 | 2016-04-01–2016-04-30 | OFFICE SUPPLIES (OUTSIDE) | KYVON | $250.00 |
| E0388289 | 2016-04-05 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.95 |
| E0388290 | 2016-04-05 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.93 |
| E0388292 | 2016-04-05 | 2016-03-15–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.65 |
| E0395967 | 2016-04-28 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $151.79 |
| E0396293 | 2016-04-28 | 2016-02-25–2017-02-24 | PUBLICATIONS/REFERENCE MAT'L | GANNETT TENNESSEE PAPERS | $45.61 |
| E0396270 | 2016-04-29 | 2016-05-09–2017-05-08 | PUBLICATIONS/REFERENCE MAT'L | FINANCIAL TIMES | $466.82 |
| E0396290 | 2016-04-29 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $7.55 |
| E0396298 | 2016-04-29 | 2016-05-01–2017-05-01 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE BUSINESS JOURNAL | $100.00 |