1rows
$58.00paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,100.232015 HON. JIM COOPER ($1,834.57) · 2016 HON. JIM COOPER ($338,265.66) · Median member: $323,677.86
2016 so far$1,208,676.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $287,572.04 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM COOPER | 2015 | $1,834.57 |
| 2016 HON. JIM COOPER | 2016 | $338,265.66 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,572.04 |
| 2 | Contractual services | Itemized | $15,120.00 |
| 3 | Rent, communications and utilities | Itemized | $22,409.51 |
| 4 | Printing and franked mail | Itemized | $379.18 |
| 5 | Travel | Itemized | $10,022.72 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $3,606.78 |
| Member total | $340,100.23 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $39,151.33 |
| COUNSEL | 2 | $35,187.50 |
| CONSTITUENT LIAISON | 1 | $19,687.50 |
| PRESS SECRETARY | 1 | $18,750.00 |
| DIR OF OFFICE & COMM SERVICE | 1 | $18,437.51 |
| LEGISLATIVE ASSISTANT | 1 | $17,187.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,187.49 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,614.59 |
| DISTRICT SCHEDULER | 1 | $13,750.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $13,750.01 |
| DC SCHEDULER | 1 | $11,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,687.49 |
| STAFF ASSISTANT | 1 | $10,624.99 |
| PART-TIME EMPLOYEE | 1 | $1,578.37 |
| Payroll total | 16 | $287,572.04 |
Contractual services, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448106 | 2016-10-07 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0448242 | 2016-10-07 | 2016-10-01–2016-10-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.88 |
| 882809 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882818 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455585 | 2016-11-05 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0455586 | 2016-11-05 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0456110 | 2016-11-05 | 2016-09-30–2016-09-30 | CONSULTANT CONTRACT SERVICE | NOSSAMAN LLP | $396.83 |
| E0456140 | 2016-11-05 | 2016-11-01–2016-11-30 | SECURITY SERVICE | CSS ALARM AND SERVICES | $27.12 |
| E0456115 | 2016-11-07 | 2016-05-09–2016-05-13 | CONSULTANT CONTRACT SERVICE | NOSSAMAN LLP | $1,446.25 |
| 888036 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 882494 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,197.01 |
| 883584 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | SP PLUS CORPORATION | $1,350.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.45 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.35 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $158.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $962.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.84 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.85 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.99 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| E0448227 | 2016-10-07 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0456141 | 2016-11-05 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0469881 | 2016-12-22 | 2016-12-07–2016-12-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0469883 | 2016-12-22 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448164 | 2016-10-07 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0448241 | 2016-10-07 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.26 |
| E0448243 | 2016-10-07 | 2016-07-26–2016-09-21 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $58.00 |
| E0448229 | 2016-10-11 | 2016-09-09–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,623.22 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | COMMERCIAL TRANSPORTATION | 〃 | −$1,019.94 |
| E0450408 | 2016-10-24 | 2016-09-07–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,488.10 |
| 〃 | 〃 | 2016-09-24–2016-09-26 | LODGING | 〃 | $737.38 |
| 〃 | 〃 | 2016-09-09–2016-09-16 | CAR RENTAL | 〃 | $325.71 |
| 〃 | 〃 | 2016-09-09–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $193.08 |
| E0456116 | 2016-11-05 | 2016-10-26–2016-10-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448150 | 2016-10-07 | 2016-09-12–2016-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.62 |
| E0448151 | 2016-10-07 | 2016-09-12–2016-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $133.89 |
| E0448237 | 2016-10-07 | 2016-11-21–2017-11-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $397.00 |
| E0448238 | 2016-10-07 | 2016-10-01–2016-10-31 | OFFICE SUPPLIES (OUTSIDE) | KYVON | $250.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.65 |
| AC-12389 | 2016-11-02 | 2016-06-01–2016-06-30 | WATER | DEER PARK WATER | −$46.28 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.20 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.01 |
| E0462674 | 2016-12-02 | 2016-11-07–2016-11-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.63 |