2rows
$81.86paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$377,876.132021 HON. JIM COOPER ($41,292.06) · 2022 HON. JIM COOPER ($336,584.07) · Median member: $383,571.86
2022 so far$336,584.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $324,789.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COOPER | 2021 | $41,292.06 |
| 2022 HON. JIM COOPER | 2022 | $336,584.07 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,789.07 |
| 2 | Contractual services | Itemized | $11,986.57 |
| 3 | Rent, communications and utilities | Itemized | $31,132.95 |
| 4 | Printing and franked mail | Itemized | $227.55 |
| 5 | Travel | Itemized | $4,468.41 |
| 6 | Equipment | Itemized | $3,997.92 |
| 7 | Supplies and materials | Itemized | $1,273.66 |
| Member total | $377,876.13 |
Staff, by title57 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,749.99 |
| DISTRICT DIRECTOR | 2 | $28,750.01 |
| CONSTITUENT LIAISON | 2 | $22,333.34 |
| DIR. OF RESEARCH/COMMUNITY ENG | 2 | $20,416.66 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,687.50 |
| SR LEGISLATIVE ASSISTANT | 2 | $19,333.34 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 2 | $18,666.66 |
| COUNSEL | 2 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,166.66 |
| NASHVILLE SCHEDULER | 2 | $11,958.34 |
| DC SCHEDULER | 2 | $11,666.66 |
| LEGISLATIVE COORESPONDENT | 2 | $10,378.46 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,250.00 |
| STAFF ASSISTANT | 4 | $9,452.78 |
| other titles | 26 | $40,728.67 |
| Payroll total | 57 | $324,789.07 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511603 | 2022-01-10 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1514614 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1522554 | 2022-02-07 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1525334 | 2022-02-10 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,595.00 |
| 1526862 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526863 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1534147 | 2022-03-10 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.59 |
| 1537002 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537003 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1525334 | 2022-02-10 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515227 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | SP PLUS | $2,090.00 |
| 1521314 | 2022-02-02 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $250.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.39 |
| 1522631 | 2022-02-07 | 2022-01-10–2022-01-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| 1527486 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | SP PLUS | $2,090.00 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.92 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $884.36 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.46 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1520366 | 2022-01-28 | 2022-01-05–2022-01-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.74 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.98 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520372 | 2022-01-27 | 2022-01-07–2022-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $173.21 |
| 1520951 | 2022-02-01 | 2022-01-20–2022-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $32.92 |
| 1522170 | 2022-02-03 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-01-02–2022-01-07 | LODGING | 〃 | $967.64 |
| 〃 | 〃 | 2022-01-17–2022-01-20 | LODGING | 〃 | $533.55 |
| 1522631 | 2022-02-07 | 2022-01-10–2022-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $574.53 |
| 1524191 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520882 | 2022-01-27 | 2022-01-24–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,582.92 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.62 |
| 1522091 | 2022-02-03 | 2022-01-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 1522580 | 2022-02-07 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.03 |
| 1534349 | 2022-03-16 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.78 |
| 1534351 | 2022-03-17 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.78 |
| 1535308 | 2022-03-17 | 2022-02-02–2022-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-02-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $158.99 |