8rows
$685.51paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,713.072016 HON. JIM COOPER ($76.16) · 2017 HON. JIM COOPER ($294,636.91) · Median member: $294,398.14
2017 so far$882,413.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,318.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COOPER | 2016 | $76.16 |
| 2017 HON. JIM COOPER | 2017 | $294,636.91 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,318.87 |
| 2 | Contractual services | Itemized | $19,444.67 |
| 3 | Rent, communications and utilities | Itemized | $28,638.42 |
| 4 | Printing and franked mail | Itemized | $2,371.87 |
| 5 | Travel | Itemized | $9,854.60 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $3,094.64 |
| Member total | $294,713.07 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT LIAISON | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIR OF OFFICE & COMM SERVICE | 1 | $14,750.01 |
| DC SCHEDULER | 1 | $11,000.01 |
| DISTRICT SCHEDULER | 1 | $11,000.01 |
| FIELD REPRESENTATIVE | 1 | $9,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $7,916.67 |
| PART-TIME EMPLOYEE | 2 | $4,716.67 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,013.89 |
| other titles | 3 | $3,568.89 |
| Payroll total | 20 | $230,318.87 |
Contractual services, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931074 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931075 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0534473 | 2017-07-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0534480 | 2017-07-24 | 2017-03-22–2017-05-08 | CONSULTANT CONTRACT SERVICE | NOSSAMAN LLP | $1,860.00 |
| E0534482 | 2017-07-24 | 2017-03-22–2017-05-04 | CONSULTANT CONTRACT SERVICE | NOSSAMAN LLP | $1,627.50 |
| E0539394 | 2017-08-07 | 2017-08-01–2017-08-31 | SECURITY SERVICE | CSS ALARM AND SERVICES | $28.00 |
| 936719 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936720 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543488 | 2017-08-21 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0543490 | 2017-08-21 | 2017-06-30–2017-06-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $58.86 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.01 |
| E0530061 | 2017-07-06 | 2017-04-28–2017-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $129.84 |
| 930719 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 932119 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.63 |
| 934911 | 2017-07-20 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | SP PLUS | $1,350.00 |
| 〃 | 〃 | 2017-02-03–2017-03-02 | DISTRICT OFFICE PARKING | 〃 | $1,350.00 |
| 〃 | 〃 | 2017-03-03–2017-04-02 | DISTRICT OFFICE PARKING | 〃 | $1,350.00 |
| E0534427 | 2017-07-21 | 2017-05-28–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $134.34 |
| E0534459 | 2017-07-24 | 2017-09-21–2017-09-21 | TEMPORARY SPACE RENTAL | METROPOLITAN NASHVILLE PUBLIC SCHOOLS | $150.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.41 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.83 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.56 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 929666 | 2017-07-05 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0534430 | 2017-07-21 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0534434 | 2017-07-21 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0534479 | 2017-07-24 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,237.50 |
Travel, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534428 | 2017-07-21 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | HON. JIM COOPER | $347.58 |
| E0534429 | 2017-07-21 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $20.00 |
| E0534432 | 2017-07-21 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.38 |
| E0534472 | 2017-07-24 | 2017-06-22–2017-06-26 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $30.71 |
| E0534484 | 2017-07-24 | 2017-03-24–2017-03-30 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $82.90 |
| 〃 | 〃 | 2017-05-19–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $55.54 |
| E0534485 | 2017-07-24 | 2017-05-15–2017-05-24 | TAXI/PARKING/TOLLS | STANDARD PARKING CORPORATION | $77.50 |
| E0534486 | 2017-07-24 | 2017-06-08–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $511.20 |
| E0536154 | 2017-07-26 | 2017-05-29–2017-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $535.36 |
| 〃 | 〃 | 2017-05-29–2017-05-30 | CAR RENTAL | 〃 | $380.62 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $330.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932232 | 2017-07-17 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | HOUSECALL LLC | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $49.98 |
| E0534433 | 2017-07-24 | 2017-06-01–2017-06-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0534483 | 2017-07-24 | 2017-05-13–2018-05-12 | PUBLICATIONS/REFERENCE MAT'L | GANNETT TENNESSEE PAPERS | $42.94 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.84 |
| E0539406 | 2017-08-04 | 2017-04-20–2017-11-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $260.40 |
| E0539398 | 2017-08-07 | 2017-03-27–2018-03-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $307.16 |
| E0543393 | 2017-08-16 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.83 |
| E0543491 | 2017-08-16 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $120.00 |