3rows
$670.32paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,965.282016 HON. JIM COOPER ($1,760.56) · 2017 HON. JIM COOPER ($72.72) · 2018 HON. JIM COOPER ($354,132.00) · Median member: $350,022.37
2018 so far$1,272,393.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $280,493.50 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM COOPER | 2016 | $1,760.56 |
| 2017 HON. JIM COOPER | 2017 | $72.72 |
| 2018 HON. JIM COOPER | 2018 | $354,132.00 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,493.50 |
| 2 | Contractual services | Itemized | $7,401.20 |
| 3 | Rent, communications and utilities | Itemized | $25,416.42 |
| 4 | Printing and franked mail | Itemized | $875.64 |
| 5 | Travel | Itemized | $7,987.23 |
| 6 | Equipment | Itemized | $12,118.00 |
| 7 | Supplies and materials | Itemized | $21,673.29 |
| Member total | $355,965.28 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $39,151.83 |
| COUNSEL | 2 | $24,819.45 |
| PRESS SECRETARY | 1 | $20,350.00 |
| CONSTITUENT LIAISON | 1 | $20,041.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,041.68 |
| DIR OF OFFICE & COMM SERVICE | 1 | $18,808.32 |
| FIELD REP/COMMUNICATIONS | 1 | $18,808.32 |
| DISTRICT SCHEDULER | 1 | $16,033.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,150.01 |
| DC SCHEDULER | 1 | $14,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,566.68 |
| STAFF ASSISTANT | 1 | $10,791.68 |
| COMMUNICATIONS DIRECTOR | 1 | $6,027.77 |
| Payroll total | 15 | $280,493.50 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024990 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0658913 | 2018-10-16 | 2018-08-24–2018-08-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $87.17 |
| E0659161 | 2018-10-23 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0659380 | 2018-11-01 | 2018-09-21–2018-10-19 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $126.56 |
| 1038098 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659641 | 2018-11-27 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| E0659804 | 2018-11-29 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1050551 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1054612 | 2018-12-20 | 2018-11-14–2018-11-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $63.28 |
| 1049901 | 2018-12-14 | 2017-01-18–2017-01-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $58.86 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658743 | 2018-10-04 | 2018-09-20–2018-10-19 | UTILITIES | COMCAST | $138.39 |
| E0658655 | 2018-10-05 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 |
| E0658737 | 2018-10-09 | 2018-07-01–2018-07-30 | DISTRICT OFFICE PARKING | SP PLUS | $116.00 |
| E0658744 | 2018-10-09 | 2018-08-22–2018-08-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.99 |
| 1024691 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $4,708.00 |
| 1025887 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,350.00 |
| E0659140 | 2018-10-23 | 2018-10-20–2018-11-19 | UTILITIES | COMCAST | $148.37 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,180.64 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.17 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.64 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.78 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0658739 | 2018-10-09 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $77.50 |
| E0658740 | 2018-10-09 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0658742 | 2018-10-09 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0658911 | 2018-10-15 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $77.50 |
Travel, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658738 | 2018-10-09 | 2018-09-26–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.94 |
| E0658746 | 2018-10-09 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.20 |
| 〃 | 〃 | 2018-09-22–2018-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0658914 | 2018-10-16 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $14.84 |
| E0658915 | 2018-10-16 | 2018-09-10–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.20 |
| E0658916 | 2018-10-16 | 2018-09-07–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,387.00 |
| E0659162 | 2018-10-23 | 2018-09-13–2018-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $264.96 |
| 〃 | 〃 | 2018-09-13–2018-09-14 | LODGING | IndividualName withheld | $450.74 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.26 |
| E0659388 | 2018-11-02 | 2018-09-28–2018-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,477.76 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 1035233 | 2018-11-09 | 2018-10-11–2018-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $10,390.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $1,230.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658745 | 2018-10-09 | 2018-11-23–2019-11-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $397.00 |
| E0658741 | 2018-10-11 | 2018-10-01–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND JOURNAL OF MEDICINE | $378.00 |
| E0659158 | 2018-10-23 | 2018-09-28–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | FINANCIAL TIMES | $429.35 |
| E0659159 | 2018-10-23 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0659160 | 2018-10-23 | 2018-09-14–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $135.45 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.35 |
| E0659381 | 2018-11-01 | 2018-11-01–2018-11-30 | OFFICE SUPPLIES (OUTSIDE) | KYVON | $250.00 |
| E0659382 | 2018-11-05 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,005.00 |
| E0659383 | 2018-11-05 | 2018-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | HEALTH AFFAIRS | $303.00 |