2rows
$60.00paid 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 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 2019Apr – Jun 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$366,993.482018 HON. JIM COOPER (−$290.88) · 2019 HON. JIM COOPER ($367,284.36) · Median member: $304,159.70
2019 so far$975,229.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $293,437.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM COOPER | 2018 | −$290.88 |
| 2019 HON. JIM COOPER | 2019 | $367,284.36 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,437.41 |
| 2 | Contractual services | Itemized | $17,503.75 |
| 3 | Rent, communications and utilities | Itemized | $27,280.13 |
| 4 | Printing and franked mail | Itemized | $1,679.89 |
| 5 | Travel | Itemized | $18,118.90 |
| 6 | Equipment | Itemized | $5,824.88 |
| 7 | Supplies and materials | Itemized | $3,148.52 |
| Member total | $366,993.48 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $40,151.83 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $23,833.32 |
| COUNSEL | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CONSTITUENT LIAISON | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,041.66 |
| DIR OF OFFICE & COMM SERVICE | 1 | $15,249.99 |
| FIELD REP/COMMUNICATIONS | 1 | $15,249.99 |
| STAFF ASSISTANT | 3 | $13,324.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| INTERN COORDINATOR | 1 | $7,583.33 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| FELLOW | 1 | $7,500.00 |
| other titles | 6 | $13,400.00 |
| Payroll total | 25 | $293,437.41 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144872 | 2019-07-03 | 2019-05-09–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,016.50 |
| 1144876 | 2019-07-03 | 2019-05-11–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $654.00 |
| 1146214 | 2019-07-03 | 2019-06-18–2019-06-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $66.94 |
| 1152134 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152550 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157126 | 2019-07-25 | 2019-04-23–2019-05-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $133.88 |
| 1160089 | 2019-08-07 | 2019-05-07–2019-06-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,908.57 |
| 1163929 | 2019-08-09 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1163894 | 2019-08-12 | 2019-07-16–2019-07-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $66.94 |
| 1163912 | 2019-08-12 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144899 | 2019-07-01 | 2019-05-09–2019-05-20 | DISTRICT OFFICE PARKING | SP PLUS | $64.00 |
| 1144880 | 2019-07-02 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1152027 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1153227 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,600.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.78 |
| 1157122 | 2019-07-24 | 2019-06-20–2019-06-27 | DISTRICT OFFICE PARKING | SP PLUS | $42.00 |
| 1157123 | 2019-07-25 | 2019-07-07–2019-08-19 | UTILITIES | COMCAST | $152.44 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.79 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.56 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.07 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.89 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.72 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1144898 | 2019-07-01 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1146222 | 2019-07-03 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.10 |
Travel, line by line111 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1129270 | 2019-07-01 | 2019-05-20–2019-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.54 |
| 1132084 | 2019-07-01 | 2019-04-30–2019-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.30 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $164.30 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $327.30 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | COMMERCIAL TRANSPORTATION | 〃 | $349.30 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $708.60 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | COMMERCIAL TRANSPORTATION | 〃 | $354.30 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $144.99 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $209.31 |
| 〃 | 〃 | 2019-06-04–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $418.62 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 1177454 | 2019-09-10 | 2019-08-22–2019-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,326.88 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144889 | 2019-07-01 | 2019-06-18–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORKER | $189.24 |
| 1144905 | 2019-07-01 | 2019-05-01–2019-05-31 | WATER | DEER PARK WATER | $21.19 |
| 1146255 | 2019-07-11 | 2019-05-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE ATLANTIC | $49.90 |
| FRM0090100 | 2019-07-19 | 2019-05-21–2019-05-21 | FRAMING (TRANSFER) | IndividualName withheld | $41.00 |
| 1150516 | 2019-07-22 | 2019-06-01–2019-06-30 | WATER | NESTLE PURE LIFE DIRECT | $21.19 |
| 1150528 | 2019-07-23 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.38 |
| 1150547 | 2019-07-26 | 2019-07-12–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN AFFAIRS | $20.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.47 |
| 1150527 | 2019-08-01 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $44.97 |