4rows
$2,430.36paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$342,630.302019 HON. JIM COOPER ($17,213.27) · 2020 HON. JIM COOPER ($325,417.03) · Median member: $362,416.13
2020 so far$325,417.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $277,129.84 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COOPER | 2019 | $17,213.27 |
| 2020 HON. JIM COOPER | 2020 | $325,417.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,129.84 |
| 2 | Contractual services | Itemized | $11,552.04 |
| 3 | Rent, communications and utilities | Itemized | $29,005.76 |
| 4 | Printing and franked mail | Itemized | $560.43 |
| 5 | Travel | Itemized | $10,884.82 |
| 6 | Equipment | Itemized | $4,664.28 |
| 7 | Supplies and materials | Itemized | $8,833.13 |
| Member total | $342,630.30 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,017.59 |
| LEGISLATIVE DIRECTOR | 2 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 4 | $33,333.33 |
| LEGISLATIVE ASSISTANT | 5 | $31,499.98 |
| DISTRICT SCHEDULER | 4 | $18,499.98 |
| COUNSEL | 2 | $18,000.00 |
| PRESS SECRETARY | 2 | $17,499.99 |
| CONSTITUENT LIAISON | 2 | $17,000.01 |
| STAFF ASSISTANT | 5 | $14,852.17 |
| DIR. OF FINANCE AND OPERATIONS | 2 | $13,749.99 |
| DC SCHEDULER | 3 | $12,406.80 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| FELLOW | 2 | $7,500.00 |
| TEMPORARY EMPLOYEE | 2 | $2,520.00 |
| Payroll total | 39 | $277,129.84 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242178 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1249400 | 2020-02-04 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | JANITORIAL AND MAINT SERV | 〃 | −$33.96 |
| 1252472 | 2020-02-05 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256574 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256768 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1264398 | 2020-03-12 | 2020-01-29–2020-01-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $70.86 |
| 1270596 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270784 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1267738 | 2020-03-18 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238030 | 2020-01-14 | 2020-01-01–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | UNITED STATES POSTAL SERVICE | $268.00 |
| 1242072 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1243216 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,600.00 |
| 1243371 | 2020-02-03 | 2020-01-20–2020-02-19 | UTILITIES | COMCAST | $118.50 |
| 1249402 | 2020-02-04 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1251380 | 2020-02-10 | 2020-01-24–2020-01-24 | RECORDING (OUTSIDE) | IndividualName withheld | $600.00 |
| 1253679 | 2020-02-11 | 2020-01-23–2020-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 1256510 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1257289 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,600.00 |
| 1260823 | 2020-02-24 | 2020-02-20–2020-03-19 | UTILITIES | COMCAST | $158.57 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.58 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.87 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| MED0095091 | 2020-01-29 | 2020-01-13–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1249395 | 2020-02-06 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1249397 | 2020-02-06 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0096605 | 2020-03-26 | 2020-02-27–2020-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.60 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.15 |
Travel, line by line90 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249401 | 2020-02-04 | 2020-01-08–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.59 |
| 1249409 | 2020-02-04 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.81 |
| 1249591 | 2020-02-05 | 2020-01-23–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.63 |
| 1249592 | 2020-02-05 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.20 |
| 1250189 | 2020-02-05 | 2020-01-23–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.58 |
| 1250249 | 2020-02-05 | 2020-01-23–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.39 |
| 1250441 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $132.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $209.41 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 1263965 | 2020-03-02 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,952.26 |
| 1266242 | 2020-03-06 | 2019-10-15–2019-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,194.89 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238017 | 2020-01-15 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CRAIN'S DETRIOT BUSINESS | $159.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.04 |
| 1246907 | 2020-02-03 | 2020-01-13–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $663.00 |
| 1250244 | 2020-02-10 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $414.92 |
| 1250420 | 2020-02-10 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | HON. JIM COOPER | $2,133.87 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | 〃 | $212.19 |
| 1253679 | 2020-02-11 | 2020-01-23–2020-01-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,603.08 |
| 1254328 | 2020-02-13 | 2020-01-21–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $56.52 |
| 1254338 | 2020-02-13 | 2020-01-01–2020-01-31 | WATER | READYREFRESH BY NESTLE | $21.19 |