1rows
$20.00paid 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 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,983.182018 HON. JIM COOPER ($302,983.18) · Median member: $312,059.33
2018 so far$918,261.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $251,601.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM COOPER | 2018 | $302,983.18 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,601.34 |
| 2 | Contractual services | Itemized | $13,414.72 |
| 3 | Rent, communications and utilities | Itemized | $24,569.71 |
| 4 | Printing and franked mail | Itemized | $816.95 |
| 5 | Travel | Itemized | $7,052.76 |
| 6 | Equipment | Itemized | $1,948.95 |
| 7 | Supplies and materials | Itemized | $3,578.75 |
| Member total | $302,983.18 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,249.99 |
| PRESS SECRETARY | 1 | $16,500.00 |
| CONSTITUENT LIAISON | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COUNSEL | 2 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,333.33 |
| DIR OF OFFICE & COMM SERVICE | 1 | $15,249.99 |
| FIELD REP/COMMUNICATIONS | 1 | $15,249.99 |
| STAFF ASSISTANT | 2 | $13,194.44 |
| DISTRICT SCHEDULER | 1 | $12,999.99 |
| DC SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,333.33 |
| PAID INTERN | 4 | $5,943.06 |
| other titles | 1 | $1,444.44 |
| Payroll total | 22 | $251,601.34 |
Contractual services, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638929 | 2018-07-10 | 2018-06-01–2018-06-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $172.36 |
| E0638934 | 2018-07-10 | 2018-05-09–2018-05-09 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,608.75 |
| E0638935 | 2018-07-10 | 2018-03-16–2018-05-08 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $990.00 |
| 1000897 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0645751 | 2018-08-08 | 2018-03-16–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,629.81 |
| E0645787 | 2018-08-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0645792 | 2018-08-08 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0645789 | 2018-08-10 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $402.34 |
| E0646424 | 2018-08-10 | 2018-06-29–2018-06-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.75 |
| 1009321 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638930 | 2018-07-10 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| 1000595 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY | $4,708.00 |
| 1001815 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $158.95 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.13 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,199.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.24 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.33 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $122.90 |
| E0645791 | 2018-08-07 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0650556 | 2018-08-26 | 2018-08-09–2018-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638923 | 2018-07-10 | 2018-06-08–2018-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,706.00 |
| E0638927 | 2018-07-10 | 2018-05-02–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.27 |
| 〃 | 〃 | 2018-05-23–2018-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0638933 | 2018-07-10 | 2018-06-11–2018-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.57 |
| E0638936 | 2018-07-10 | 2018-05-29–2018-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,715.80 |
| 〃 | 〃 | 2018-06-06–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | −$950.80 |
| 〃 | 〃 | 2018-06-12–2018-06-21 | CAR RENTAL | 〃 | $416.08 |
| 〃 | 〃 | 2018-05-29–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $122.00 |
| E0645776 | 2018-08-06 | 2018-07-26–2018-07-26 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $20.00 |
| E0645795 | 2018-08-07 | 2018-06-06–2018-06-14 | TAXI/PARKING/TOLLS | SP PLUS | $22.00 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638932 | 2018-07-11 | 2018-06-15–2018-06-15 | MAINTENANCE / REPAIRS | RICOH USA INC | $168.95 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 1018547 | 2018-09-24 | 2018-09-10–2018-09-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,282.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638928 | 2018-07-11 | 2018-05-20–2019-06-19 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORKER | $205.10 |
| E0638875 | 2018-07-13 | 2018-06-28–2018-06-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $581.72 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.10 |
| E0645775 | 2018-08-06 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.99 |
| E0645777 | 2018-08-07 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.08 |
| E0645779 | 2018-08-07 | 2018-07-19–2018-07-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $52.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.66 |
| E0645788 | 2018-08-07 | 2018-07-01–2019-07-01 | PUBLICATIONS/REFERENCE MAT'L | GANNETT TENNESSEE PAPERS | $42.70 |
| E0645794 | 2018-08-07 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $21.14 |