1rows
$40.00paid 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 2022Apr – Jun 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 2019Jan – Mar 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$327,260.712017 HON. JIM COOPER ($135.69) · 2018 HON. JIM COOPER (−$6,063.84) · 2019 HON. JIM COOPER ($333,188.86) · Median member: $303,726.00
2019 so far$607,944.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $274,034.62 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COOPER | 2017 | $135.69 |
| 2018 HON. JIM COOPER | 2018 | −$6,063.84 |
| 2019 HON. JIM COOPER | 2019 | $333,188.86 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,034.62 |
| 2 | Contractual services | Itemized | $12,090.35 |
| 3 | Rent, communications and utilities | Itemized | $30,614.80 |
| 4 | Printing and franked mail | Itemized | $3,601.93 |
| 5 | Travel | Itemized | $12,111.72 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | −$5,690.71 |
| Member total | $327,260.71 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $32,395.82 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| COUNSEL | 1 | $17,416.67 |
| CONSTITUENT LIAISON | 1 | $16,250.01 |
| DIR OF OFFICE & COMM SERVICE | 1 | $15,249.99 |
| FIELD REP/COMMUNICATIONS | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 1 | $14,875.00 |
| STAFF ASSISTANT | 2 | $11,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| INTERN COORDINATOR | 1 | $9,999.99 |
| PAID INTERN | 5 | $8,150.00 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| FELLOW | 1 | $7,500.00 |
| other titles | 5 | $12,094.44 |
| Payroll total | 27 | $274,034.62 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100292 | 2019-04-08 | 2019-02-26–2019-02-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $66.94 |
| 1100313 | 2019-04-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1107874 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108291 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1116241 | 2019-05-15 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1116245 | 2019-05-15 | 2019-03-26–2019-03-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $66.94 |
| 1125315 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125733 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131971 | 2019-06-12 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1137321 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100324 | 2019-04-08 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.26 |
| 1107764 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.78 |
| 1111784 | 2019-04-22 | 2019-04-20–2019-05-19 | UTILITIES | COMCAST | $142.44 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,274.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.07 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.05 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.72 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.43 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1106071 | 2019-04-22 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1111805 | 2019-04-22 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1106103 | 2019-04-23 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1113613 | 2019-04-25 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100286 | 2019-04-05 | 2019-03-12–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.28 |
| 1100282 | 2019-04-08 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
| 〃 | 〃 | 2019-03-06–2019-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1102294 | 2019-04-12 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100304 | 2019-04-08 | 2019-03-25–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,320.80 |
| 1111792 | 2019-04-22 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.56 |
| 1111793 | 2019-04-22 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.99 |
| 1106102 | 2019-04-23 | 2019-03-01–2019-03-31 | WATER | DEER PARK WATER | $84.79 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.52 |
| 1120374 | 2019-05-15 | 2019-04-01–2019-04-30 | WATER | DEER PARK WATER | $21.19 |
| 1120382 | 2019-05-15 | 2019-04-26–2019-08-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $344.00 |
| 1111789 | 2019-05-29 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $62.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.98 |