Representative · TN · Democrat · bioguide C000754
Jim Cooper
In office since 1983
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$351,994.302019 HON. JIM COOPER ($203.70) · 2020 HON. JIM COOPER ($351,790.60) · Median member: $321,766.04
2020 so far$1,050,051.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $297,198.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COOPER | 2019 | $203.70 |
| 2020 HON. JIM COOPER | 2020 | $351,790.60 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,198.14 |
| 2 | Contractual services | Itemized | $11,451.72 |
| 3 | Rent, communications and utilities | Itemized | $27,762.51 |
| 4 | Printing and franked mail | Itemized | $1,782.32 |
| 5 | Travel | Itemized | $6,603.65 |
| 6 | Equipment | Itemized | $6,652.45 |
| 7 | Supplies and materials | Itemized | $543.51 |
| Member total | $351,994.30 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $38,587.00 |
| COMMUNICATIONS DIRECTOR | 2 | $34,374.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $31,000.02 |
| COUNSEL | 1 | $18,000.00 |
| CONSTITUENT LIAISON | 1 | $17,000.01 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $15,999.99 |
| STAFF ASSISTANT | 2 | $15,327.79 |
| DIRECTOR OF SCHEDULING | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,000.00 |
| FELLOW | 1 | $7,500.00 |
| EXECUTIVE ASSISTANT | 1 | $6,333.33 |
| other titles | 5 | $10,600.00 |
| Payroll total | 30 | $297,198.14 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309040 | 2020-07-13 | 2020-06-17–2020-06-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $70.86 |
| 1312574 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312791 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322914 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323132 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323878 | 2020-08-18 | 2020-07-15–2020-07-15 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $70.86 |
| 1328891 | 2020-09-03 | 2020-03-30–2020-07-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $780.00 |
| 1333164 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333384 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312516 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1313232 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,900.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $292.16 |
| 1317587 | 2020-07-28 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1317591 | 2020-07-28 | 2020-07-20–2020-08-19 | UTILITIES | COMCAST | $148.26 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,449.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.67 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.45 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 1329638 | 2020-09-03 | 2020-08-01–2020-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $1,535.77 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.70 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308849 | 2020-07-13 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.10 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $343.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 1308853 | 2020-07-16 | 2020-05-27–2020-05-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $127.95 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | CAR RENTAL | 〃 | $464.01 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | GASOLINE | 〃 | $37.33 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | GASOLINE | 〃 | $26.15 |
| 1309087 | 2020-08-04 | 2020-05-20–2020-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $771.65 |
| 〃 | 〃 | 2020-05-04–2020-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 1319163 | 2020-08-24 | 2020-06-16–2020-06-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-IN TRADESHOW STOP INC. | $6,154.45 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317585 | 2020-07-28 | 2020-06-01–2020-06-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| 1309087 | 2020-08-04 | 2020-05-24–2020-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| 1323876 | 2020-08-18 | 2020-07-01–2020-07-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1323877 | 2020-08-19 | 2020-07-17–2020-11-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $344.00 |
| 1323779 | 2020-08-21 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.90 |
| 1328451 | 2020-08-31 | 2020-04-10–2020-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.45 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.98 |