8rows
$823.61paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$405,961.352017 HON. JIM COOPER (−$34.29) · 2020 HON. JIM COOPER ($405,995.64) · Median member: $373,877.00
2020 so far$1,456,046.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $352,404.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM COOPER | 2017 | −$34.29 |
| 2020 HON. JIM COOPER | 2020 | $405,995.64 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,404.15 |
| 2 | Contractual services | Itemized | $15,079.22 |
| 3 | Rent, communications and utilities | Itemized | $27,568.16 |
| 4 | Printing and franked mail | Itemized | $1,159.38 |
| 5 | Travel | Itemized | $7,169.75 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $2,082.69 |
| Member total | $405,961.35 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,675.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $36,988.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,483.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,970.33 |
| STAFF ASSISTANT | 2 | $22,890.46 |
| COUNSEL | 1 | $21,475.33 |
| CONSTITUENT LIAISON | 1 | $20,286.67 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $19,392.17 |
| PAID INTERN - HOUSE PROGRAM | 8 | $16,701.68 |
| DIRECTOR OF SCHEDULING | 1 | $15,513.33 |
| DIR. OF RESEARCH AND SENIOR PO | 1 | $15,050.00 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $13,760.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,723.33 |
| DEPUTY CHIEF OF STAFF | 1 | $13,642.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $8,815.50 |
| other titles | 8 | $37,037.00 |
| Payroll total | 33 | $352,404.15 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339667 | 2020-10-08 | 2020-09-09–2020-09-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $141.72 |
| 1343638 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343860 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353363 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353589 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1351971 | 2020-11-18 | 2020-03-30–2020-08-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,980.00 |
| 1351979 | 2020-11-18 | 2020-08-24–2020-08-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $27.50 |
| 1358165 | 2020-11-24 | 2020-03-30–2020-08-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,400.00 |
| 1364277 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364503 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338405 | 2020-10-06 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.35 |
| 1342187 | 2020-10-14 | 2020-09-07–2020-10-19 | UTILITIES | COMCAST | $158.27 |
| 1342190 | 2020-10-14 | 2020-08-20–2020-09-19 | UTILITIES | COMCAST | $148.27 |
| 1343584 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1344309 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | STANDARD PARKING CORPORATION | $1,900.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.75 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.89 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.14 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1338552 | 2020-10-14 | 2020-09-01–2020-09-15 | PRINTING & REPRODUCTION | IndividualName withheld | $892.15 |
| 1367219 | 2020-12-21 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $67.95 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339583 | 2020-10-14 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $343.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $343.10 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $343.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $305.97 |
| 1342251 | 2020-10-16 | 2020-09-14–2020-09-18 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $270.98 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | GASOLINE | 〃 | $36.00 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | GASOLINE | 〃 | $16.85 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338553 | 2020-10-06 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,005.00 |
| 1339664 | 2020-10-06 | 2020-08-01–2020-08-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1339716 | 2020-10-09 | 2020-11-16–2021-11-15 | PUBLICATIONS/REFERENCE MAT'L | FINANCIAL TIMES | $460.80 |
| 1339717 | 2020-10-14 | 2020-11-23–2021-11-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $407.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.20 |
| 1349840 | 2020-11-03 | 2020-09-01–2020-09-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1349842 | 2020-11-06 | 2020-10-21–2020-10-21 | FOOD & BEVERAGE | IndividualName withheld | $68.26 |
| 1354445 | 2020-11-16 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | HON. JIM COOPER | −$2,133.87 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $2,133.87 |