2rows
$124.00paid 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 2022Oct – Dec 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 2020Jul – Sep 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$378,340.332018 HON. JIM COOPER (−$1,351.09) · 2019 HON. JIM COOPER ($379,691.42) · Median member: $368,947.66
2019 so far$1,354,920.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,760.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM COOPER | 2018 | −$1,351.09 |
| 2019 HON. JIM COOPER | 2019 | $379,691.42 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,760.10 |
| 2 | Contractual services | Itemized | $13,715.84 |
| 3 | Rent, communications and utilities | Itemized | $27,859.53 |
| 4 | Printing and franked mail | Itemized | $511.62 |
| 5 | Travel | Itemized | $14,263.11 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $2,732.13 |
| Member total | $378,340.33 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 2 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,765.98 |
| COUNSEL | 1 | $22,200.00 |
| CONSTITUENT LIAISON | 1 | $20,042.01 |
| PRESS SECRETARY | 1 | $19,541.99 |
| DISTRICT SCHEDULER | 2 | $19,172.43 |
| STAFF ASSISTANT | 2 | $13,410.99 |
| DC SCHEDULER | 1 | $13,269.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,252.99 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $12,413.10 |
| FELLOW | 1 | $7,500.00 |
| SENIOR ADVISOR | 1 | $7,500.00 |
| DIR OF OFFICE & COMM SERVICE | 1 | $5,252.77 |
| other titles | 5 | $7,483.35 |
| Payroll total | 24 | $318,760.10 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188349 | 2019-10-04 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1188545 | 2019-10-04 | 2019-09-19–2019-09-19 | EQUIPMENT INSTALLATION | EXTREME ELECTRIC INC | $1,150.00 |
| 1191672 | 2019-10-08 | 2019-09-10–2019-09-10 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $66.94 |
| 1196865 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197264 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201974 | 2019-10-28 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1211802 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212209 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1220660 | 2019-12-10 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $66.94 |
| 1223130 | 2019-12-12 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188536 | 2019-10-04 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.94 |
| 1196759 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1197929 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,600.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $281.27 |
| 1201968 | 2019-10-25 | 2019-10-20–2019-11-19 | UTILITIES | COMCAST | $152.70 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.52 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.44 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.95 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.83 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1188347 | 2019-10-04 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1205849 | 2019-11-08 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1205852 | 2019-11-08 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1224310 | 2019-12-17 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189346 | 2019-10-02 | 2019-08-11–2019-08-16 | LODGING | CITIBANK GOV CARD SERVICE | $1,009.40 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | MEALS | 〃 | $19.16 |
| 1184829 | 2019-10-04 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.31 |
| 〃 | 〃 | 2019-08-11–2019-08-16 | COMMERCIAL TRANSPORTATION | 〃 | $268.60 |
| 〃 | 〃 | 2019-08-18–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $618.81 |
| 1189137 | 2019-10-04 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $20.00 |
| 1191669 | 2019-10-07 | 2019-09-20–2019-09-27 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $104.00 |
| 1191667 | 2019-10-09 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $654.60 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-09-02–2019-09-05 | CAR RENTAL | 〃 | $196.38 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188341 | 2019-10-04 | 2019-11-22–2020-11-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $409.00 |
| 1188343 | 2019-10-04 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.79 |
| 1188345 | 2019-10-04 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.69 |
| 1188516 | 2019-10-07 | 2019-09-17–2019-09-17 | HABITATION EXPENSE | IndividualName withheld | $63.57 |
| 1188338 | 2019-10-08 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,005.00 |
| 1191675 | 2019-10-09 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $56.14 |
| 1191676 | 2019-10-11 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $56.98 |
| 1201978 | 2019-10-28 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $118.70 |
| 1201982 | 2019-10-28 | 2019-09-30–2019-09-30 | WATER | DEER PARK WATER | $21.19 |
| 1201993 | 2019-10-28 | 2019-11-16–2020-11-15 | PUBLICATIONS/REFERENCE MAT'L | FINANCIAL TIMES | $461.07 |