1rows
$38.24paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$349,678.922019 HON. JIM COOPER ($727.60) · 2020 HON. JIM COOPER ($1,523.79) · 2021 HON. JIM COOPER ($347,427.53) · Median member: $322,248.92
2021 so far$347,427.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $294,161.92 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COOPER | 2019 | $727.60 |
| 2020 HON. JIM COOPER | 2020 | $1,523.79 |
| 2021 HON. JIM COOPER | 2021 | $347,427.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,161.92 |
| 2 | Contractual services | Itemized | $10,777.52 |
| 3 | Rent, communications and utilities | Itemized | $27,541.27 |
| 4 | Printing and franked mail | Itemized | $31.13 |
| 5 | Travel | Itemized | $3,851.19 |
| 6 | Equipment | Itemized | $1,622.40 |
| 7 | Supplies and materials | Itemized | $11,693.49 |
| Member total | $349,678.92 |
Staff, by title23 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,466.68 |
| SR LEGISLATIVE ASSISTANT | 2 | $32,617.00 |
| COUNSEL | 1 | $18,976.28 |
| DIR. OF RESEARCH AND SENIOR PO | 1 | $18,378.88 |
| CONSTITUENT LIAISON | 1 | $17,853.76 |
| COMMUNICATIONS DIRECTOR | 1 | $17,722.51 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $17,066.14 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $16,803.56 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,775.97 |
| STAFF ASSISTANT | 1 | $11,552.47 |
| FELLOW | 1 | $10,066.60 |
| LEGISLATIVE ASSISTANT | 1 | $8,166.66 |
| DC SCHEDULER | 1 | $7,333.34 |
| NASHVILLE SCHEDULER | 1 | $6,833.34 |
| other titles | 6 | $17,073.72 |
| Payroll total | 23 | $294,161.92 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375428 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375429 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386076 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386077 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1391548 | 2021-03-02 | 2021-02-12–2021-02-12 | SECURITY SERVICE | IndividualName withheld | $132.52 |
| 1397336 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397337 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1381639 | 2021-02-04 | 2019-09-13–2019-09-13 | SECURITY SERVICE | IndividualName withheld | $85.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380646 | 2021-01-29 | 2020-12-20–2021-01-19 | UTILITIES | COMCAST | $155.59 |
| 1380647 | 2021-01-29 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1380782 | 2021-02-01 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1383810 | 2021-02-12 | 2021-01-20–2021-02-19 | UTILITIES | COMCAST | $180.89 |
| 1383813 | 2021-02-12 | 2021-02-20–2021-03-19 | UTILITIES | COMCAST | $181.89 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.77 |
| 1389853 | 2021-02-24 | 2021-02-16–2021-02-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $502.56 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$103.30 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.70 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.61 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.52 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381707 | 2021-02-02 | 2021-01-03–2021-01-15 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,100.91 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | GASOLINE | 〃 | $51.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | GASOLINE | 〃 | $6.04 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | GASOLINE | 〃 | $46.19 |
| 1381706 | 2021-02-04 | 2021-01-11–2021-01-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $303.95 |
| 1383288 | 2021-02-11 | 2021-02-06–2021-02-07 | LODGING | IndividualName withheld | $138.68 |
| 〃 | 〃 | 2021-01-21–2021-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $762.72 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1389859 | 2021-02-23 | 2021-02-16–2021-02-16 | TAXI/PARKING/TOLLS | HON. JIM COOPER | $38.24 |
| 1389853 | 2021-02-24 | 2021-02-16–2021-02-17 | MEALS | IndividualName withheld | $113.79 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.40 |
Supplies and materials, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373721 | 2021-01-19 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1378575 | 2021-01-21 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,005.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.00 |
| 1380806 | 2021-02-03 | 2021-01-01–2021-12-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $627.73 |
| 1383288 | 2021-02-11 | 2021-01-28–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $350.00 |
| 1383778 | 2021-02-12 | 2021-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | HEALTH AFFAIRS | $303.00 |
| 1385102 | 2021-02-18 | 2021-02-12–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $262.30 |
| 1385109 | 2021-02-18 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $22.99 |
| 1385116 | 2021-02-18 | 2021-02-01–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $179.00 |