1rows
$101.00paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$384,331.692021 HON. JIM COOPER ($6,804.66) · 2022 HON. JIM COOPER ($377,527.03) · Median member: $392,307.81
2022 so far$714,111.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $317,251.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COOPER | 2021 | $6,804.66 |
| 2022 HON. JIM COOPER | 2022 | $377,527.03 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,251.56 |
| 2 | Contractual services | Itemized | $14,822.36 |
| 3 | Rent, communications and utilities | Itemized | $33,044.30 |
| 4 | Printing and franked mail | Itemized | $8,457.57 |
| 5 | Travel | Itemized | $4,998.35 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $5,508.55 |
| Member total | $384,331.69 |
Staff, by title37 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,533.33 |
| DEPUTY CHIEF OF STAFF | 1 | $33,333.33 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT LIAISON | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIR. OF RESEARCH/COMMUNITY ENG | 1 | $23,750.01 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,250.01 |
| DISTRICT OFFICE PAID INTERN - | 10 | $10,662.89 |
| FELLOW | 1 | $9,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,443.31 |
| SHARED EMPLOYEE | 1 | $7,299.50 |
| other titles | 6 | $3,812.51 |
| Payroll total | 37 | $317,251.56 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544276 | 2022-04-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1545826 | 2022-04-11 | 2022-03-02–2022-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1548390 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548391 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1555559 | 2022-05-05 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| X0006228 | 2022-05-09 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1559028 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559029 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0008703 | 2022-06-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1569321 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543250 | 2022-04-01 | 2022-01-28–2022-02-27 | UTILITIES | IndividualName withheld | $1,237.70 |
| 1543316 | 2022-04-01 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $250.00 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.78 |
| 1545826 | 2022-04-11 | 2022-03-20–2022-04-19 | UTILITIES | CITI PCARD-COMCAST | $175.60 |
| 1548986 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1548994 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | SP PLUS | $2,090.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,013.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $104.02 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.83 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.98 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1544921 | 2022-04-07 | 2022-04-04–2022-04-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
| 1547807 | 2022-04-20 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| MED0114753 | 2022-04-22 | 2022-03-22–2022-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0115557 | 2022-05-25 | 2022-05-13–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545844 | 2022-04-09 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $635.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 1546608 | 2022-04-14 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 1549324 | 2022-04-22 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $135.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-04-04–2022-04-07 | LODGING | 〃 | $1,038.24 |
| 〃 | 〃 | 2022-04-04–2022-04-06 | MEALS | 〃 | $46.92 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545826 | 2022-04-11 | 2022-03-06–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $24.37 |
| 1546106 | 2022-04-12 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $44.51 |
| 1549324 | 2022-04-22 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $324.45 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.38 |
| 1555559 | 2022-05-05 | 2022-04-02–2022-05-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Q8X20XQ1 AMZN | $570.30 |