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$136,645.592022 HON. JIM COOPER ($136,645.59) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $127,590.56 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM COOPER | 2022 | $136,645.59 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $127,590.56 |
| 2 | Contractual services | Itemized | $5,786.14 |
| 3 | Rent, communications and utilities | Itemized | $1,535.73 |
| 4 | Printing and franked mail | Itemized | $139.39 |
| 5 | Travel | Itemized | $1,379.26 |
| 6 | Supplies and materials | Itemized | $214.51 |
| Member total | $136,645.59 |
Staff, by title21 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $21,425.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $16,925.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $16,925.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $16,925.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,563.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,343.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,987.00 |
| FELLOW (OTHER COMPENSATION) | 1 | $5,000.00 |
| SENIOR ADVISOR/DIGITAL DIRECTO (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT | 2 | $1,595.00 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF | 1 | $1,131.67 |
| DISTRICT DIRECTOR | 1 | $1,111.11 |
| COMMUNICATIONS DIRECTOR | 1 | $750.00 |
| CONSTITUENT LIAISON | 1 | $750.00 |
| other titles | 4 | $2,027.78 |
| Payroll total | 21 | $127,590.56 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035013 | 2023-01-03 | 2022-11-04–2022-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0039872 | 2023-01-05 | 2022-12-21–2022-12-21 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,500.00 |
| X0040058 | 2023-01-05 | 2022-11-16–2022-11-16 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $794.40 |
| X0040059 | 2023-01-05 | 2022-11-04–2022-11-30 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $438.21 |
| X0040061 | 2023-01-06 | 2022-11-30–2022-11-30 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $53.53 |
| X0040734 | 2023-02-27 | 2022-12-21–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039880 | 2023-01-06 | 2022-10-20–2022-11-19 | UTILITIES | CITIBANK -COMCAST | $175.56 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0041377 | 2023-01-26 | 2022-09-28–2022-11-10 | UTILITIES | IndividualName withheld | $98.86 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.39 |
Travel, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035080 | 2023-01-03 | 2022-11-01–2022-11-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $271.20 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$135.60 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.60 |
| 〃 | 〃 | 2022-11-21–2022-11-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$135.60 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-12-02–2022-12-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.20 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Supplies and materials, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035013 | 2023-01-03 | 2022-11-22–2022-12-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-11-10–2022-12-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Journal News | $10.59 |
| 〃 | 〃 | 2022-10-30–2022-11-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.74 |
| X0038990 | 2023-01-06 | 2022-11-02–2022-12-01 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| X0039880 | 2023-01-06 | 2022-11-01–2022-11-30 | WATER | CITIBANK -READYREFRESH/WATERSERV | $24.37 |
| X0041711 | 2023-01-27 | 2022-09-16–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $138.33 |