Representative · TN · Republican · bioguide D000616
Scott DesJarlais
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$301,201.172015 HON. SCOTT DESJARLAIS ($101,992.99) · 2016 HON. SCOTT DESJARLAIS ($199,208.18) · Median member: $302,567.93
2016 so far$199,208.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $166,069.44 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT DESJARLAIS | 2015 | $101,992.99 |
| 2016 HON. SCOTT DESJARLAIS | 2016 | $199,208.18 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $166,069.44 |
| 2 | Contractual services | Itemized | $21,866.16 |
| 3 | Rent, communications and utilities | Itemized | $23,805.85 |
| 4 | Printing and franked mail | Itemized | $64,358.51 |
| 5 | Travel | Itemized | $15,679.33 |
| 6 | Equipment | Itemized | $1,450.98 |
| 7 | Supplies and materials | Itemized | $7,970.90 |
| Member total | $301,201.17 |
Staff, by title26 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,875.00 |
| FIELD REPRESENTATIVE | 4 | $27,500.01 |
| POLICY ADVISOR | 2 | $18,750.00 |
| DIRECTOR OF CASEWORK | 2 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $11,666.67 |
| CASEWORKER | 2 | $9,500.01 |
| LEGISLATIVE AIDE | 2 | $8,499.99 |
| DEPUTY PRESS SECRETARY | 2 | $8,444.45 |
| LEGISLATIVE ASSISTANT | 2 | $7,500.00 |
| RESEARCH DIR/SR. LEG. ASSIST. | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 2 | $4,374.99 |
| SHARED EMPLOYEE | 1 | −$666.67 |
| Payroll total | 26 | $166,069.44 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $456.07 |
| 840124 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| 844686 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$456.07 |
| 848063 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| 834690 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358088 | 2016-01-05 | 2015-12-23–2016-01-22 | UTILITIES | AT&T U-VERSE (SM) | $90.00 |
| E0361515 | 2016-01-14 | 2016-01-09–2016-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $115.00 |
| E0363842 | 2016-01-26 | 2016-01-11–2016-02-11 | UTILITIES | IndividualName withheld | $77.75 |
| E0365344 | 2016-01-29 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.09 |
| E0368038 | 2016-02-11 | 2016-01-23–2016-02-22 | UTILITIES | AT&T U-VERSE (SM) | $90.00 |
| 840709 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 840807 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DANMARK COMPANY | $750.00 |
| 841005 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $456.07 |
| E0372996 | 2016-02-23 | 2016-02-09–2016-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $115.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $754.62 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.67 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0363859 | 2016-01-26 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0381043 | 2016-03-15 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-ADQ-INT. CLASSIFIE | $72.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.39 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,958.12 |
Travel, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360345 | 2016-01-11 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.10 |
| E0363835 | 2016-01-26 | 2016-01-09–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.90 |
| E0363841 | 2016-01-26 | 2016-01-04–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.92 |
| E0367991 | 2016-02-08 | 2016-01-16–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.86 |
| E0367994 | 2016-02-08 | 2016-01-12–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.51 |
| E0368001 | 2016-02-08 | 2016-01-19–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.60 |
| E0368011 | 2016-02-08 | 2016-01-17–2016-01-22 | LODGING | IndividualName withheld | $703.61 |
| 〃 | 〃 | 2016-01-17–2016-01-23 | CAR RENTAL | IndividualName withheld | $693.89 |
| E0368030 | 2016-02-08 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.40 |
| E0371586 | 2016-02-18 | 2016-01-08–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,116.80 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
Supplies and materials, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363830 | 2016-01-26 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $344.52 |
| E0365331 | 2016-01-28 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $16.99 |
| E0365337 | 2016-01-28 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $250.46 |
| E0365343 | 2016-01-28 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $50.95 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.21 |
| E0367989 | 2016-02-08 | 2016-01-07–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $94.15 |
| E0367990 | 2016-02-08 | 2016-01-28–2016-02-27 | WATER | QUENCH | $82.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALUMNI HALL STORES LLC | $65.85 |