2rows
$40.00paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$459,254.422021 HON. JIM COOPER ($210.35) · 2022 HON. JIM COOPER ($459,044.07) · Median member: $494,470.34
2022 so far$1,610,323.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $417,126.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM COOPER | 2021 | $210.35 |
| 2022 HON. JIM COOPER | 2022 | $459,044.07 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,126.01 |
| 2 | Contractual services | Itemized | $17,009.76 |
| 3 | Rent, communications and utilities | Itemized | $22,311.71 |
| 4 | Printing and franked mail | Itemized | $504.48 |
| 5 | Travel | Itemized | $702.78 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $849.68 |
| Member total | $459,254.42 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $48,533.33 |
| STAFF ASSISTANT | 2 | $48,333.33 |
| DISTRICT DIRECTOR | 1 | $44,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| CONSTITUENT LIAISON | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SENIOR ADVISOR/DIGITAL DIRECTO | 1 | $31,250.01 |
| FELLOW | 1 | $17,500.00 |
| DIR. OF RESEARCH/COMMUNITY ENG | 1 | $12,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $11,400.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $11,400.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $11,400.00 |
| SENIOR ADVISOR/DIGITAL DIRECTO (OTHER COMPENSATION) | 1 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 4 | $12,301.00 |
| Payroll total | 20 | $417,126.01 |
Contractual services, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025442 | 2022-10-05 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| 1604705 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604706 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0027295 | 2022-10-17 | 2022-01-26–2022-01-26 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.54 |
| X0027296 | 2022-10-17 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.54 |
| X0027299 | 2022-10-17 | 2022-05-20–2022-05-20 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.54 |
| X0027300 | 2022-10-17 | 2022-07-12–2022-07-12 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.54 |
| X0027737 | 2022-10-21 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| X0027738 | 2022-10-24 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | JANI KING OF NASHVILLE | $475.49 |
| X0031837 | 2022-11-11 | 2022-09-07–2022-09-07 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $79.54 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026768 | 2022-10-12 | 2022-07-28–2022-08-27 | UTILITIES | IndividualName withheld | $32.01 |
| X0026766 | 2022-10-14 | 2022-08-19–2022-10-10 | UTILITIES | IndividualName withheld | $150.69 |
| 1605255 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NASHVILLE PUBLIC LIBRARY FOUNDATION | $5,163.50 |
| 1605263 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | SP PLUS | $2,090.00 |
| X0024863 | 2022-10-17 | 2022-08-20–2022-09-19 | UTILITIES | CITIBANK -COMCAST | $175.56 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.23 |
| 1610173 | 2022-11-04 | 2022-07-01–2022-07-22 | DISTRICT OFFICE PARKING | SP PLUS | $209.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.78 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.38 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.58 |
| MED0119336 | 2022-10-20 | 2022-10-16–2022-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.24 |
Travel, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025313 | 2022-10-18 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$135.60 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.20 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$135.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$135.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,348.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,348.60 |
| 〃 | 〃 | 2022-10-09–2022-10-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| X0033223 | 2022-11-21 | 2022-10-09–2022-10-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$135.60 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025723 | 2022-10-03 | 2022-09-16–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $63.60 |
| 1602220 | 2022-10-05 | 2022-09-16–2022-09-28 | FOOD & BEVERAGE | IndividualName withheld | $163.24 |
| X0024863 | 2022-10-17 | 2022-09-02–2022-10-01 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-26–2022-12-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $68.71 |
| 〃 | 〃 | 2022-09-09–2023-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $20.00 |
| 〃 | 〃 | 2022-09-22–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITIBANK -READYREFRESH BY NESTLE | $24.37 |
| 〃 | 〃 | 2022-09-16–2023-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $124.50 |
| 〃 | 〃 | 2022-09-30–2022-10-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.74 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |