3rows
$200.00paid 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 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$445,768.602021 HON. JIM COOPER ($8,600.00) · 2022 HON. JIM COOPER ($437,168.60) · Median member: $411,473.46
2022 so far$1,151,279.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $381,398.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COOPER | 2021 | $8,600.00 |
| 2022 HON. JIM COOPER | 2022 | $437,168.60 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,398.83 |
| 2 | Contractual services | Itemized | $17,407.14 |
| 3 | Rent, communications and utilities | Itemized | $30,542.10 |
| 4 | Printing and franked mail | Itemized | $199.32 |
| 5 | Travel | Itemized | $2,498.43 |
| 6 | Equipment | Itemized | $8,915.80 |
| 7 | Supplies and materials | Itemized | $4,806.98 |
| Member total | $445,768.60 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 7 | $47,166.93 |
| DEPUTY CHIEF OF STAFF | 1 | $41,975.00 |
| DISTRICT DIRECTOR | 1 | $38,641.66 |
| CONSTITUENT LIAISON | 1 | $35,308.34 |
| LEGISLATIVE DIRECTOR | 1 | $33,641.66 |
| COMMUNICATIONS DIRECTOR | 1 | $32,808.34 |
| DIR. OF RESEARCH/COMMUNITY ENG | 1 | $32,808.34 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $26,666.66 |
| FELLOW | 1 | $12,916.66 |
| PAID INTERN | 4 | $9,300.16 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,319.45 |
| PART-TIME EMPLOYEE | 1 | $1,920.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,340.63 |
| other titles | 2 | $2,160.00 |
| Payroll total | 27 | $381,398.83 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011821 | 2022-07-05 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1578670 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578671 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0012949 | 2022-07-21 | 2022-04-08–2022-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,441.00 |
| X0017099 | 2022-08-15 | 2022-05-25–2022-06-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,414.60 |
| 1589367 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589368 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1593739 | 2022-09-02 | 2022-04-08–2022-05-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,441.00 |
| 1599146 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599147 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008168 | 2022-07-06 | 2022-04-20–2022-05-19 | UTILITIES | CITIBANK -COMCAST | $175.60 |
| 1579241 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1579249 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | SP PLUS | $2,090.00 |
| 1580425 | 2022-07-19 | 2022-03-28–2022-04-27 | UTILITIES | IndividualName withheld | −$1,086.74 |
| 〃 | 〃 | 2022-03-28–2022-05-10 | UTILITIES | IndividualName withheld | $1,086.74 |
| X0011431 | 2022-07-21 | 2022-04-20–2022-05-19 | UTILITIES | CITIBANK -COMCAST | $174.48 |
| 〃 | 〃 | 2022-06-07–2022-07-19 | UTILITIES | 〃 | $185.55 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.44 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.54 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.38 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0118656 | 2022-09-27 | 2022-09-26–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577228 | 2022-07-13 | 2022-06-21–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.20 |
| 〃 | 〃 | 2022-04-04–2022-04-07 | LODGING | 〃 | −$183.69 |
| X0011468 | 2022-07-18 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.60 |
| 〃 | 〃 | 2022-07-03–2022-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| X0011431 | 2022-07-21 | 2022-06-21–2022-06-24 | LODGING | IndividualName withheld | $980.52 |
| X0011785 | 2022-07-28 | 2022-07-24–2022-07-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.60 |
| X0015353 | 2022-08-05 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.60 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 〃 | 〃 | 2022-09-19–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $66.80 |
| 1598822 | 2022-09-20 | 2022-02-28–2022-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,600.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008168 | 2022-07-06 | 2022-05-02–2022-06-01 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-05-06–2022-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $22.49 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.84 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2022-04-29–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| 〃 | 〃 | 2022-05-09–2022-08-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $171.00 |
| 〃 | 〃 | 2022-05-16–2023-05-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $741.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | WATER | CITIBANK -READYREFRESH BY NESTLE | $24.37 |
| 〃 | 〃 | 2022-04-30–2022-05-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.74 |
| X0011552 | 2022-07-07 | 2022-03-21–2023-03-19 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,002.00 |