2rows
$84.00paid 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 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,619.982016 HON. JIM COOPER ($47.30) · 2017 HON. JIM COOPER ($46,898.07) · 2018 HON. JIM COOPER ($303,674.61) · Median member: $335,905.50
2018 so far$303,674.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $270,113.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COOPER | 2016 | $47.30 |
| 2017 HON. JIM COOPER | 2017 | $46,898.07 |
| 2018 HON. JIM COOPER | 2018 | $303,674.61 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,113.41 |
| 2 | Contractual services | Itemized | $26,273.59 |
| 3 | Rent, communications and utilities | Itemized | $25,619.71 |
| 4 | Printing and franked mail | Itemized | $1,965.44 |
| 5 | Travel | Itemized | $11,285.57 |
| 6 | Equipment | Itemized | $9,443.95 |
| 7 | Supplies and materials | Itemized | $5,918.31 |
| Member total | $350,619.98 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $35,660.66 |
| LEGISLATIVE CORRESPONDENT | 5 | $19,777.77 |
| CONSTITUENT LIAISON | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DIR OF OFFICE & COMM SERVICE | 2 | $15,249.99 |
| FIELD REP/COMMUNICATIONS | 2 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $12,000.00 |
| DC SCHEDULER | 2 | $11,000.01 |
| STAFF ASSISTANT | 4 | $10,155.56 |
| COMMUNICATIONS DIRECTOR | 2 | $9,999.99 |
| COUNSEL | 1 | $9,333.33 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| other titles | 7 | $19,583.34 |
| Payroll total | 41 | $270,113.41 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965299 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0595012 | 2018-01-29 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 971420 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979270 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611550 | 2018-03-29 | 2018-02-09–2018-02-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $63.75 |
| E0611554 | 2018-03-30 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0587467 | 2018-01-11 | 2017-10-17–2017-10-17 | EQUIPMENT INSTALLATION | EXTREME ELECTRIC INC | $240.00 |
| 965298 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| E0588395 | 2018-01-17 | 2017-12-15–2017-12-15 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $58.86 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964964 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 966265 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.98 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.85 |
| E0595014 | 2018-01-29 | 2018-01-20–2018-02-19 | UTILITIES | COMCAST | $147.89 |
| E0595013 | 2018-01-31 | 2018-01-10–2018-01-10 | RECORDING (OUTSIDE) | IndividualName withheld | $250.00 |
| E0596160 | 2018-02-02 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $88.30 |
| 971117 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 972333 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.34 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.98 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| E0602199 | 2018-02-22 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0602262 | 2018-02-23 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.34 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.23 |
| E0587449 | 2018-01-04 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.75 |
Travel, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596156 | 2018-02-05 | 2018-01-24–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.99 |
| E0596158 | 2018-02-05 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.88 |
| E0596159 | 2018-02-05 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.72 |
| E0596161 | 2018-02-05 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $18.00 |
| E0597915 | 2018-02-13 | 2018-01-04–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,955.46 |
| 〃 | 〃 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | −$947.88 |
| 〃 | 〃 | 2018-01-17–2018-01-19 | LODGING | 〃 | $555.90 |
| 〃 | 〃 | 2018-01-17–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $108.33 |
| 〃 | 〃 | 2018-01-19–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $69.00 |
| E0597916 | 2018-02-13 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,367.20 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 969867 | 2018-02-02 | 2017-10-19–2017-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,089.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $554.28 |
| 969936 | 2018-02-02 | 2018-01-17–2018-01-17 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $77.77 |
| 969937 | 2018-02-02 | 2018-01-18–2018-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,085.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.57 |
Supplies and materials, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.45 |
| E0596157 | 2018-02-02 | 2018-01-15–2019-01-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $544.10 |
| E0596170 | 2018-02-02 | 2018-01-30–2018-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.23 |
| E0600701 | 2018-02-20 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $117.00 |
| E0600705 | 2018-02-20 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0600707 | 2018-02-21 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $293.52 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.54 |
| 980379 | 2018-03-20 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $69.00 |
| E0611546 | 2018-03-29 | 2018-02-26–2018-02-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.99 |