Representative · TN · Democrat · bioguide C000754
Jim Cooper
In office since 1983
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$337,306.852020 HON. JIM COOPER ($115.00) · 2021 HON. JIM COOPER ($337,191.85) · Median member: $323,381.05
2021 so far$1,034,839.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $278,241.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM COOPER | 2020 | $115.00 |
| 2021 HON. JIM COOPER | 2021 | $337,191.85 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,241.23 |
| 2 | Contractual services | Itemized | $12,207.82 |
| 3 | Rent, communications and utilities | Itemized | $27,759.96 |
| 4 | Printing and franked mail | Itemized | $1,310.50 |
| 5 | Travel | Itemized | $12,934.30 |
| 6 | Equipment | Itemized | $2,419.79 |
| 7 | Supplies and materials | Itemized | $2,433.25 |
| Member total | $337,306.85 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $62,150.00 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| COUNSEL | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,625.00 |
| DIR. OF RESEARCH/COMMUNITY ENG | 1 | $17,499.99 |
| CONSTITUENT LIAISON | 1 | $17,000.01 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $15,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE COORESPONDENT | 1 | $12,249.99 |
| NASHVILLE SCHEDULER | 1 | $10,250.01 |
| DC SCHEDULER | 1 | $9,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $9,807.71 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| FELLOW | 1 | $7,500.00 |
| other titles | 10 | $16,533.52 |
| Payroll total | 26 | $278,241.23 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437147 | 2021-07-01 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1440816 | 2021-07-16 | 2021-05-28–2021-05-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $75.05 |
| 1442473 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442474 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1449664 | 2021-08-04 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1453940 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453941 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1459249 | 2021-09-01 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 〃 | 〃 | 2021-08-18–2021-08-18 | JANITORIAL AND MAINT SERV | 〃 | −$329.19 |
| 1466054 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437103 | 2021-07-01 | 2021-06-10–2021-06-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1437144 | 2021-07-01 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1443248 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1443257 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | SP PLUS | $1,900.00 |
| 1441173 | 2021-07-19 | 2021-07-20–2021-08-19 | UTILITIES | COMCAST | $172.23 |
| 1441274 | 2021-07-19 | 2021-06-04–2021-06-19 | DISTRICT OFFICE PARKING | SP PLUS | $160.00 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.28 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.79 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.21 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.08 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.21 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| MED0108155 | 2021-07-26 | 2021-06-30–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
| MED0108954 | 2021-08-26 | 2021-07-29–2021-08-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1460144 | 2021-09-01 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $672.00 |
| MED0109742 | 2021-09-27 | 2021-09-09–2021-09-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437885 | 2021-07-06 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.41 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $411.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $411.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $411.40 |
| 1438199 | 2021-07-06 | 2021-06-10–2021-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.52 |
| 1438200 | 2021-07-06 | 2021-05-27–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.48 |
| 〃 | 〃 | 2021-06-10–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.30 |
| 1438196 | 2021-07-07 | 2021-06-10–2021-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.88 |
| 1438197 | 2021-07-07 | 2021-05-31–2021-06-12 | GASOLINE | IndividualName withheld | $208.77 |
| 1438198 | 2021-07-07 | 2021-06-10–2021-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.77 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437133 | 2021-07-01 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.00 |
| 1437140 | 2021-07-01 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $372.19 |
| 1437136 | 2021-07-02 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.52 |
| 1437983 | 2021-07-02 | 2021-06-11–2021-06-11 | LEGISLATIVE PLNNG FOOD AND BEV | FLAVOR CATERING LLC | $925.00 |
| 1437932 | 2021-07-06 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1441770 | 2021-07-15 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | −$755.00 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $755.00 |
| 1440809 | 2021-07-16 | 2021-06-18–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $376.00 |
| 1440813 | 2021-07-16 | 2021-07-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN CITY BUSINESS JOURNALS INC. | $105.00 |
| 1440821 | 2021-07-16 | 2021-07-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | MODERN HEALTHCARE | $99.00 |