7rows
$292.67paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$392,546.032020 HON. JIM COOPER ($56.14) · 2021 HON. JIM COOPER ($392,489.89) · Median member: $402,356.41
2021 so far$1,427,329.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $330,552.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM COOPER | 2020 | $56.14 |
| 2021 HON. JIM COOPER | 2021 | $392,489.89 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,552.46 |
| 2 | Contractual services | Itemized | $20,191.28 |
| 3 | Rent, communications and utilities | Itemized | $26,141.44 |
| 4 | Printing and franked mail | Itemized | $538.53 |
| 5 | Travel | Itemized | $11,229.50 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $3,394.82 |
| Member total | $392,546.03 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| DISTRICT DIRECTOR | 1 | $30,312.50 |
| DIR. OF RESEARCH/COMMUNITY ENG | 1 | $25,833.34 |
| COUNSEL | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,468.84 |
| CONSTITUENT LIAISON | 1 | $21,250.01 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $19,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $19,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| LEGISLATIVE COORESPONDENT | 1 | $15,312.49 |
| NASHVILLE SCHEDULER | 1 | $12,812.51 |
| DC SCHEDULER | 1 | $12,499.99 |
| STAFF ASSISTANT | 1 | $11,875.01 |
| DISTRICT SCHEDULER | 1 | $11,277.77 |
| other titles | 5 | $21,285.02 |
| Payroll total | 20 | $330,552.46 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476749 | 2021-10-15 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1476797 | 2021-10-15 | 2021-08-06–2021-08-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $660.00 |
| 1477897 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477898 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490368 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490369 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1495519 | 2021-11-26 | 2021-06-07–2021-10-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,953.00 |
| 1495520 | 2021-11-26 | 2021-07-12–2021-08-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,921.00 |
| 1501817 | 2021-12-16 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1501826 | 2021-12-16 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $146.30 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475424 | 2021-10-08 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $250.00 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.89 |
| 1478655 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1478663 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | SP PLUS | $2,090.00 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $281.82 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $853.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.74 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.78 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1483405 | 2021-10-27 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $197.52 |
| 1487151 | 2021-11-08 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $219.00 |
| MED0111171 | 2021-11-24 | 2021-10-25–2021-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1482470 | 2021-10-28 | 2020-05-20–2020-05-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474400 | 2021-10-08 | 2021-09-02–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $293.52 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$236.79 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $26.92 |
| 〃 | 〃 | 2021-09-14–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.37 |
| 〃 | 〃 | 2021-09-02–2021-09-03 | LODGING | 〃 | $179.22 |
| 1474788 | 2021-10-12 | 2021-08-22–2021-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $411.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474928 | 2021-10-08 | 2021-10-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORKER | $79.99 |
| 1474932 | 2021-10-08 | 2021-11-15–2022-11-14 | PUBLICATIONS/REFERENCE MAT'L | FINANCIAL TIMES | $460.80 |
| 1474296 | 2021-10-12 | 2021-09-02–2021-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.94 |
| 1476888 | 2021-10-14 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $157.00 |
| 1483568 | 2021-10-27 | 2021-11-21–2022-11-21 | PUBLICATIONS/REFERENCE MAT'L | BLR | $409.00 |
| 1483571 | 2021-10-27 | 2021-10-08–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $376.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |