2rows
$60.15paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,930.482016 HON. JIM COOPER (−$2,400.00) · 2017 HON. JIM COOPER ($296,330.48) · Median member: $289,986.76
2017 so far$587,776.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $234,872.99 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COOPER | 2016 | −$2,400.00 |
| 2017 HON. JIM COOPER | 2017 | $296,330.48 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,872.99 |
| 2 | Contractual services | Itemized | $12,196.55 |
| 3 | Rent, communications and utilities | Itemized | $24,497.52 |
| 4 | Printing and franked mail | Itemized | $3,643.91 |
| 5 | Travel | Itemized | $16,724.53 |
| 6 | Equipment | Itemized | $2,828.98 |
| 7 | Supplies and materials | Itemized | −$834.00 |
| Member total | $293,930.48 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| CONSTITUENT LIAISON | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIR OF OFFICE & COMM SERVICE | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,333.32 |
| DC SCHEDULER | 1 | $11,000.01 |
| DISTRICT SCHEDULER | 1 | $11,000.01 |
| STAFF ASSISTANT | 3 | $10,802.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| FIELD REP/DISTRICT SCHEDULER | 1 | $3,300.00 |
| other titles | 5 | $2,209.89 |
| Payroll total | 23 | $234,872.99 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500173 | 2017-04-04 | 2017-03-03–2017-03-03 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $84.50 |
| E0503724 | 2017-04-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0503725 | 2017-04-11 | 2017-03-13–2017-03-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $58.86 |
| 914116 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914117 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0508606 | 2017-04-26 | 2017-05-01–2017-05-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| 919710 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919711 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514805 | 2017-05-17 | 2017-04-10–2017-04-10 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $58.86 |
| E0522789 | 2017-06-12 | 2017-05-09–2017-05-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $58.86 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503727 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 913756 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 915196 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $135.00 |
| E0508604 | 2017-04-25 | 2017-04-20–2017-05-19 | UTILITIES | COMCAST | $140.37 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $87.65 |
| AC-13020 | 2017-04-26 | 2017-03-03–2017-04-02 | DISTRICT OFFICE PARKING | IndividualName withheld | −$1,350.00 |
| AC-13021 | 2017-04-26 | 2017-02-03–2017-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | −$1,350.00 |
| AC-13022 | 2017-04-26 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | −$1,350.00 |
| E0508602 | 2017-04-26 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $129.78 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $636.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$68.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.83 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| E0508600 | 2017-04-25 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $127.64 |
| E0514810 | 2017-05-16 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.52 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500165 | 2017-04-03 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $19.00 |
| E0503721 | 2017-04-11 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.33 |
| E0503726 | 2017-04-11 | 2017-03-10–2017-03-13 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $41.15 |
| E0503720 | 2017-04-15 | 2017-03-07–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,000.82 |
| E0508605 | 2017-04-25 | 2017-04-12–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.97 |
| E0494850 | 2017-04-26 | 2017-02-03–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,097.03 |
| E0508747 | 2017-04-26 | 2017-01-25–2017-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0503719 | 2017-05-01 | 2017-02-28–2017-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,544.70 |
| 〃 | 〃 | 2017-02-28–2017-03-06 | LODGING | 〃 | $759.16 |
| 〃 | 〃 | 2017-03-18–2017-03-20 | CAR RENTAL | 〃 | $395.91 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| 929719 | 2017-06-29 | 2017-06-23–2017-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,838.98 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508553 | 2017-04-25 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.29 |
| E0508601 | 2017-04-25 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0508603 | 2017-04-26 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $94.17 |
| E0508748 | 2017-04-26 | 2017-03-27–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $920.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.83 |
| E0514807 | 2017-05-17 | 2017-04-01–2017-04-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.51 |
| E0522745 | 2017-06-12 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.12 |