Representative · TN · Democrat · bioguide C000754
Jim Cooper
In office since 1983
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$372,649.182019 HON. JIM COOPER (−$194.44) · 2020 HON. JIM COOPER ($372,843.62) · Median member: $323,093.34
2020 so far$698,260.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $268,508.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COOPER | 2019 | −$194.44 |
| 2020 HON. JIM COOPER | 2020 | $372,843.62 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,508.11 |
| 2 | Contractual services | Itemized | $11,076.35 |
| 3 | Rent, communications and utilities | Itemized | $30,543.72 |
| 4 | Printing and franked mail | Itemized | $41,246.52 |
| 5 | Travel | Itemized | $2,222.31 |
| 6 | Equipment | Itemized | $14,765.82 |
| 7 | Supplies and materials | Itemized | $4,286.35 |
| Member total | $372,649.18 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $28,916.66 |
| SR LEGISLATIVE ASSISTANT | 2 | $20,666.68 |
| COUNSEL | 1 | $18,000.00 |
| CONSTITUENT LIAISON | 1 | $17,000.01 |
| SENIOR ADVISOR | 1 | $16,000.00 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $15,333.34 |
| DISTRICT SCHEDULER | 2 | $13,250.00 |
| DC SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| FELLOW | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $2,227.50 |
| other titles | 2 | $388.89 |
| Payroll total | 24 | $268,508.11 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279524 | 2020-04-13 | 2020-02-26–2020-02-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $70.86 |
| 1279526 | 2020-04-13 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1284748 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284943 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292291 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292500 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302352 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302563 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276723 | 2020-04-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.68 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.29 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $292.16 |
| 1281723 | 2020-04-15 | 2020-04-20–2020-05-19 | UTILITIES | COMCAST | $148.37 |
| 1284693 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1285374 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | SP PLUS CORP | $1,600.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,460.97 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.32 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,440.56 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1293033 | 2020-05-18 | 2020-05-14–2020-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,843.75 |
| 1297811 | 2020-06-12 | 2020-05-04–2020-05-06 | PRINTING & REPRODUCTION | IndividualName withheld | $17,831.39 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279344 | 2020-04-14 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | −$190.40 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $157.00 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2020-02-25–2020-02-28 | CAR RENTAL | 〃 | $363.11 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | TAXI/PARKING/TOLLS | 〃 | $25.20 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1279925 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2020-03-05–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $380.80 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $14,267.82 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279515 | 2020-04-13 | 2020-07-24–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE BUSINESS JOURNAL | $130.00 |
| 1279519 | 2020-04-13 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.29 |
| 1279516 | 2020-04-14 | 2020-03-27–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $344.00 |
| 1281700 | 2020-04-15 | 2020-03-23–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,383.20 |
| 1281725 | 2020-04-15 | 2020-03-01–2020-03-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1280911 | 2020-04-16 | 2020-03-25–2020-12-31 | SOFTWARE LESS THAN $500 | SPLUNK | $142.41 |
| 1289924 | 2020-05-11 | 2020-05-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | NASHVILLE POST COMMUNICATIONS LLC | $120.00 |
| 1293214 | 2020-05-18 | 2020-04-01–2020-04-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |