2rows
$100.00paid 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 2022Apr – Jun 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$349,893.082019 HON. JIM COOPER (−$327.30) · 2021 HON. JIM COOPER ($350,220.38) · Median member: $317,580.04
2021 so far$697,647.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $284,602.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM COOPER | 2019 | −$327.30 |
| 2021 HON. JIM COOPER | 2021 | $350,220.38 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,602.63 |
| 2 | Contractual services | Itemized | $11,449.54 |
| 3 | Rent, communications and utilities | Itemized | $29,952.62 |
| 4 | Printing and franked mail | Itemized | $7,611.87 |
| 5 | Travel | Itemized | $9,296.52 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $6,481.90 |
| Member total | $349,893.08 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $21,872.24 |
| COUNSEL | 1 | $18,000.00 |
| DIR. OF RESEARCH AND SENIOR PO | 1 | $17,499.99 |
| CONSTITUENT LIAISON | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DIR. OF FINANCE AND OPERATIONS | 1 | $16,250.01 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,249.99 |
| DC SCHEDULER | 2 | $13,844.50 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,499.99 |
| NASHVILLE SCHEDULER | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,091.44 |
| other titles | 3 | $12,444.44 |
| Payroll total | 25 | $284,602.63 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405538 | 2021-04-09 | 2021-02-10–2021-02-10 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $339.00 |
| 1408531 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408532 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419050 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419051 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430157 | 2021-06-16 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1430171 | 2021-06-16 | 2021-05-14–2021-05-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $75.05 |
| 1430941 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430942 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404452 | 2021-04-06 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1404571 | 2021-04-06 | 2021-04-01–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED STATES POSTAL SERVICE | $350.00 |
| 1405435 | 2021-04-09 | 2021-03-11–2021-03-12 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $500.00 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.96 |
| 1405876 | 2021-04-12 | 2021-03-20–2021-04-19 | UTILITIES | COMCAST | $158.58 |
| 1405880 | 2021-04-12 | 2021-04-07–2021-05-19 | UTILITIES | COMCAST | $181.89 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $281.49 |
| 1409333 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1409342 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | SP PLUS | $1,900.00 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.33 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.02 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.69 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1404449 | 2021-04-06 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1417472 | 2021-05-14 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $5,789.04 |
| 1417474 | 2021-05-14 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,629.72 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404899 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $600.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $160.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $390.40 |
| 1405119 | 2021-04-08 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.40 |
| 〃 | 〃 | 2021-03-16–2021-03-20 | CAR RENTAL | 〃 | $833.24 |
| 1405435 | 2021-04-09 | 2021-03-11–2021-03-12 | LODGING | CITIBANK GOV CARD SERVICE | $340.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $27.00 |
| 1414645 | 2021-05-03 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404454 | 2021-04-06 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $258.98 |
| 1404457 | 2021-04-06 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.98 |
| 1404459 | 2021-04-06 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.98 |
| 1404462 | 2021-04-06 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.82 |
| 1404464 | 2021-04-06 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $209.77 |
| 1404546 | 2021-04-06 | 2021-03-22–2022-03-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,002.00 |
| 1404554 | 2021-04-06 | 2021-02-01–2021-02-28 | WATER | READYREFRESH BY NESTLE | $22.99 |
| 1405435 | 2021-04-09 | 2021-03-11–2021-03-12 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $362.51 |
| 1405585 | 2021-04-09 | 2021-02-26–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $344.00 |
| 1413137 | 2021-04-26 | 2021-03-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $344.03 |