2rows
$436.62paid 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 2019
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 2019Oct – Dec 2018Jul – 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$322,803.612017 HON. JIM COOPER (−$135.69) · 2018 HON. JIM COOPER ($48,183.24) · 2019 HON. JIM COOPER ($274,756.06) · Median member: $301,016.28
2019 so far$274,756.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $241,030.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COOPER | 2017 | −$135.69 |
| 2018 HON. JIM COOPER | 2018 | $48,183.24 |
| 2019 HON. JIM COOPER | 2019 | $274,756.06 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,030.09 |
| 2 | Contractual services | Itemized | $14,998.97 |
| 3 | Rent, communications and utilities | Itemized | $22,661.37 |
| 4 | Printing and franked mail | Itemized | $847.28 |
| 5 | Travel | Itemized | $16,083.34 |
| 6 | Equipment | Itemized | $885.46 |
| 7 | Supplies and materials | Itemized | $26,297.10 |
| Member total | $322,803.61 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $36,563.99 |
| LEGISLATIVE ASSISTANT | 4 | $19,520.83 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT LIAISON | 2 | $16,250.01 |
| COUNSEL | 2 | $16,250.01 |
| DIR OF OFFICE & COMM SERVICE | 2 | $15,249.99 |
| FIELD REP/COMMUNICATIONS | 2 | $15,249.99 |
| DC SCHEDULER | 2 | $12,000.00 |
| STAFF ASSISTANT | 3 | $9,977.79 |
| DISTRICT SCHEDULER | 2 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,666.67 |
| FELLOW | 1 | $6,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,958.34 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,021.89 |
| other titles | 12 | $7,967.84 |
| Payroll total | 44 | $241,030.09 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062104 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 | ||
| 01071541 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071933 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069801 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $63.28 | ||
| 01069740 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $13.00 | ||
| 01077029 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 | ||
| 01078920 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079317 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086044 | EQUIPMENT INSTALLATION | EXTREME ELECTRIC INC | $1,856.00 | ||
| 01092390 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062108 | POSTAGE / COURIER / BOX RENTAL | UNITED STATES POSTAL SERVICE | $250.00 | ||
| 01069994 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 | ||
| 01069678 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $250.00 | ||
| 01070980 | UTILITIES | COMCAST | $142.44 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.62 | ||
| 01078807 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 | ||
| 01083290 | UTILITIES | COMCAST | $152.44 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.89 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.78 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$16.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.19 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.55 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01069684 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01071022 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069797 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 | ||
| 01097803 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line65 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059926 | COMMERCIAL TRANSPORTATION | HON. JIM COOPER | $418.62 | ||
| 01071055 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.16 | ||
| 01072164 | LODGING | CITIBANK GOV CARD SERVICE | $416.12 | ||
| 01072086 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $5.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $5.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $5.60 | ||
| 01072090 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $522.29 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 | ||
| 01060055 | MAINTENANCE / REPAIRS | RICOH USA INC | $168.95 | ||
| 01066481 | WARRANTIES | GOVSMART INC | $218.51 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062106 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $344.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.28 | ||
| 01070706 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $117.00 | ||
| 01070983 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $135.91 | ||
| 01069694 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $593.80 | ||
| 01070986 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.58 | ||
| 01077022 | PUBLICATIONS/REFERENCE MAT'L | MODERN HEALTHCARE | $159.00 | ||
| 01077034 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $516.02 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.29 |