5rows
$383.52paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,372.702015 HON. JIM COOPER (−$200.14) · 2016 HON. JIM COOPER ($278,572.84) · Median member: $292,350.17
2016 so far$870,410.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $222,123.58 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM COOPER | 2015 | −$200.14 |
| 2016 HON. JIM COOPER | 2016 | $278,572.84 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,123.58 |
| 2 | Contractual services | Itemized | $16,548.70 |
| 3 | Rent, communications and utilities | Itemized | $22,870.46 |
| 4 | Printing and franked mail | Itemized | $2,937.69 |
| 5 | Travel | Itemized | $9,490.31 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $3,411.96 |
| Member total | $278,372.70 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,249.99 |
| CONSTITUENT LIAISON | 1 | $15,750.00 |
| COUNSEL | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIR OF OFFICE & COMM SERVICE | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $11,000.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $11,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,270.84 |
| DC SCHEDULER | 1 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| Payroll total | 14 | $222,123.58 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417972 | 2016-07-01 | 2016-06-06–2016-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.41 |
| E0418002 | 2016-07-01 | 2016-07-01–2016-07-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| E0418016 | 2016-07-01 | 2016-05-31–2016-05-31 | CONSULTANT CONTRACT SERVICE | NOSSAMAN LLP | $1,223.75 |
| 867259 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867269 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0425370 | 2016-07-26 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0425372 | 2016-07-26 | 2016-07-04–2016-07-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.41 |
| E0430237 | 2016-08-10 | 2016-08-01–2016-08-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| 872507 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872517 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418006 | 2016-07-01 | 2016-05-06–2016-05-31 | DISTRICT OFFICE PARKING | SP PLUS | $268.00 |
| E0418021 | 2016-07-01 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.67 |
| E0417999 | 2016-07-06 | 2016-04-28–2016-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $129.17 |
| E0418000 | 2016-07-08 | 2016-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED STATES POSTAL SERVICE | $228.00 |
| 866941 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,197.01 |
| 868060 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | SP PLUS CORPORATION | $1,350.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $142.23 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.35 |
| E0425355 | 2016-07-26 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $129.17 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.25 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.14 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| E0418001 | 2016-07-01 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | MAILERS CHOICE INC | $2,012.82 |
| E0425373 | 2016-07-25 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.80 |
| E0430229 | 2016-08-09 | 2016-07-08–2016-07-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417973 | 2016-07-01 | 2016-04-07–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.17 |
| 〃 | 〃 | 2016-05-04–2016-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.72 |
| E0417987 | 2016-07-01 | 2016-05-31–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.29 |
| E0418003 | 2016-07-01 | 2016-06-25–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.52 |
| E0418020 | 2016-07-01 | 2016-06-19–2016-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.18 |
| E0418022 | 2016-07-01 | 2016-05-10–2016-05-19 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $84.00 |
| E0425365 | 2016-07-25 | 2016-05-26–2016-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $379.58 |
| E0425356 | 2016-07-26 | 2016-07-04–2016-07-04 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $26.22 |
| E0425362 | 2016-07-26 | 2016-06-16–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,473.48 |
| E0430228 | 2016-08-10 | 2016-07-08–2016-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,206.38 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417971 | 2016-07-01 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.84 |
| E0417990 | 2016-07-01 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.39 |
| E0417991 | 2016-07-01 | 2016-06-01–2017-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $397.00 |
| E0417992 | 2016-07-01 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.14 |
| E0417993 | 2016-07-01 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.99 |
| E0417994 | 2016-07-01 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.19 |
| E0417996 | 2016-07-05 | 2016-05-01–2016-05-31 | WATER | READYREFRESH BY NESTLE | $88.56 |
| E0425350 | 2016-07-26 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $97.34 |
| E0425352 | 2016-07-26 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $109.70 |
| E0425374 | 2016-07-26 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IndividualName withheld | $718.61 |