3rows
$124.58paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,246.662016 HON. JIM COOPER ($139.28) · 2017 HON. JIM COOPER ($356,107.38) · Median member: $341,527.33
2017 so far$1,238,520.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $304,173.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COOPER | 2016 | $139.28 |
| 2017 HON. JIM COOPER | 2017 | $356,107.38 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,173.05 |
| 2 | Contractual services | Itemized | $12,166.00 |
| 3 | Rent, communications and utilities | Itemized | $24,832.37 |
| 4 | Printing and franked mail | Itemized | $923.87 |
| 5 | Travel | Itemized | $10,828.38 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $2,824.99 |
| Member total | $356,246.66 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $39,151.83 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,666.65 |
| CONSTITUENT LIAISON | 1 | $20,312.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,312.51 |
| DIR OF OFFICE & COMM SERVICE | 1 | $19,062.49 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| FIELD REP/COMMUNICATIONS | 1 | $16,033.05 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| DC SCHEDULER | 1 | $13,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,499.99 |
| STAFF ASSISTANT | 1 | $10,937.51 |
| SPECIAL ASSISTANT | 1 | $8,468.75 |
| other titles | 1 | $8,125.00 |
| Payroll total | 17 | $304,173.05 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947829 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947830 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560321 | 2017-10-16 | 2017-08-25–2017-09-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $117.72 |
| E0560408 | 2017-10-16 | 2017-09-26–2017-09-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $9.21 |
| E0564002 | 2017-10-25 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 956129 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956130 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0569761 | 2017-11-20 | 2017-10-11–2017-10-12 | TRAINING | IndividualName withheld | $128.74 |
| E0574048 | 2017-11-30 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 959646 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558471 | 2017-10-12 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 947475 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 948851 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.41 |
| E0563583 | 2017-10-24 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.51 |
| E0564003 | 2017-10-24 | 2017-10-20–2017-11-19 | UTILITIES | COMCAST | $130.86 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.74 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $158.95 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.70 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.42 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.43 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.06 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0560182 | 2017-10-12 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 951632 | 2017-10-26 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.50 |
| E0569771 | 2017-11-14 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558972 | 2017-10-12 | 2017-09-25–2017-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $506.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $280.07 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0560449 | 2017-10-13 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.67 |
| E0560537 | 2017-10-16 | 2017-09-28–2017-09-29 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $34.29 |
| E0560808 | 2017-10-16 | 2017-09-28–2017-09-29 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $34.29 |
| E0560292 | 2017-10-17 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.72 |
| E0563991 | 2017-10-24 | 2017-10-02–2017-10-09 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $56.00 |
| E0558478 | 2017-10-26 | 2017-09-05–2017-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,812.04 |
| 〃 | 〃 | 2017-09-07–2017-09-19 | LODGING | 〃 | $205.04 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563989 | 2017-10-24 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.54 |
| E0569907 | 2017-11-13 | 2017-08-10–2017-11-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $336.00 |
| E0569773 | 2017-11-14 | 2017-10-27–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.50 |
| E0569775 | 2017-11-14 | 2017-10-27–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.86 |
| E0569762 | 2017-11-16 | 2017-10-20–2017-10-20 | FOOD & BEVERAGE | IndividualName withheld | $9.24 |
| E0574008 | 2017-11-30 | 2017-11-07–2017-11-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.99 |
| E0574051 | 2017-11-30 | 2017-11-13–2017-11-13 | FOOD & BEVERAGE | IndividualName withheld | $13.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |