5rows
$629.70paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,274.572016 HON. JIM COOPER ($52,828.95) · 2017 HON. JIM COOPER ($291,445.62) · Median member: $297,702.03
2017 so far$291,445.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $249,320.11 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COOPER | 2016 | $52,828.95 |
| 2017 HON. JIM COOPER | 2017 | $291,445.62 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,320.11 |
| 2 | Contractual services | Itemized | $16,066.48 |
| 3 | Rent, communications and utilities | Itemized | $24,746.49 |
| 4 | Printing and franked mail | Itemized | $875.51 |
| 5 | Travel | Itemized | $11,205.26 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $41,070.72 |
| Member total | $344,274.57 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $35,661.15 |
| LEGISLATIVE ASSISTANT | 3 | $23,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| CONSTITUENT LIAISON | 2 | $15,750.00 |
| COUNSEL | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| DIR OF OFFICE & COMM SERVICE | 2 | $14,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| DISTRICT SCHEDULER | 2 | $11,000.01 |
| STAFF ASSISTANT | 5 | $10,582.53 |
| DC SCHEDULER | 2 | $10,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 2 | $4,182.00 |
| other titles | 2 | $3,666.67 |
| Payroll total | 35 | $249,320.11 |
Contractual services, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475423 | 2017-01-10 | 2017-01-01–2017-01-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| E0475592 | 2017-01-11 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 897863 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897864 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482113 | 2017-02-02 | 2017-01-06–2017-01-06 | SECURITY SERVICE | IndividualName withheld | $10.23 |
| E0486042 | 2017-02-09 | 2017-02-01–2017-02-28 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| 903143 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903144 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490242 | 2017-03-04 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0490277 | 2017-03-04 | 2017-02-07–2017-02-13 | EQUIPMENT INSTALLATION | EXTREME ELECTRIC INC | $1,408.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897501 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 901414 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $15.00 |
| E0475264 | 2017-02-01 | 2016-12-20–2017-01-19 | UTILITIES | COMCAST | $135.98 |
| E0482114 | 2017-02-02 | 2017-01-20–2017-02-19 | UTILITIES | COMCAST | $140.37 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.78 |
| 902780 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 903878 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $158.95 |
| 906779 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.15 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.23 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0490276 | 2017-02-28 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.40 |
| E0500167 | 2017-03-29 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.08 |
| E0475579 | 2017-01-12 | 2016-12-19–2016-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482110 | 2017-02-02 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $73.00 |
| E0486032 | 2017-02-09 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.92 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0486038 | 2017-02-09 | 2017-01-13–2017-01-24 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $202.00 |
| E0486035 | 2017-02-16 | 2017-01-17–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,346.32 |
| E0486040 | 2017-02-16 | 2017-01-04–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,380.31 |
| 906592 | 2017-02-22 | 2017-02-03–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.42 |
| E0490273 | 2017-03-04 | 2017-01-09–2017-01-13 | TAXI/PARKING/TOLLS | SP PLUS | $60.00 |
| E0494862 | 2017-03-15 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $114.15 |
| E0494931 | 2017-03-21 | 2017-02-13–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.61 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477787 | 2017-01-24 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.22 |
| E0482117 | 2017-02-02 | 2017-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $420.00 |
| E0486034 | 2017-02-09 | 2017-01-31–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $117.00 |
| E0486041 | 2017-02-09 | 2017-01-16–2018-01-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $494.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $677.96 |
| E0490272 | 2017-03-01 | 2017-01-01–2017-01-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0490270 | 2017-03-04 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $187.99 |