3rows
$2,775.74paid 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 · Republican · bioguide D000616
Scott DesJarlais
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$258,124.742013 HON. SCOTT DESJARLAIS (−$24.97) · 2015 HON. SCOTT DESJARLAIS ($5,241.66) · 2016 HON. SCOTT DESJARLAIS ($252,908.05) · Median member: $282,291.49
2016 so far$452,116.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $174,640.28 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. SCOTT DESJARLAIS | 2013 | −$24.97 |
| 2015 HON. SCOTT DESJARLAIS | 2015 | $5,241.66 |
| 2016 HON. SCOTT DESJARLAIS | 2016 | $252,908.05 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,640.28 |
| 2 | Contractual services | Itemized | $6,610.86 |
| 3 | Rent, communications and utilities | Itemized | $22,137.99 |
| 4 | Printing and franked mail | Itemized | $14,585.53 |
| 5 | Travel | Itemized | $29,565.19 |
| 6 | Equipment | Itemized | $6,051.30 |
| 7 | Supplies and materials | Itemized | $4,533.59 |
| Member total | $258,124.74 |
Staff, by title14 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.00 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| POLICY ADVISOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| RESEARCH DIR/SR. LEG. ASSIST. | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,604.17 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $7,394.43 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $4,911.11 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| LEGISLATIVE AIDE | 1 | $1,605.56 |
| Payroll total | 14 | $174,640.28 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851144 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| 856526 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402314 | 2016-05-18 | 2016-06-16–2016-06-16 | NON-TECHNOLOGY SERVICE CONTR | JOHN W MOORE CPA PLLC | $585.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| E0407564 | 2016-06-02 | 2016-06-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $239.70 |
| 861875 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388574 | 2016-04-05 | 2016-02-23–2016-03-22 | UTILITIES | AT&T U-VERSE (SM) | $90.00 |
| E0388617 | 2016-04-05 | 2016-02-08–2016-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $392.76 |
| E0388548 | 2016-04-06 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.07 |
| E0388554 | 2016-04-06 | 2016-02-17–2016-03-15 | UTILITIES | ATMOS ENERGY CORPORATION | $113.55 |
| E0388571 | 2016-04-06 | 2016-03-23–2016-04-22 | UTILITIES | AT&T U-VERSE (SM) | $99.00 |
| 851728 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 851827 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DANMARK COMPANY | $750.00 |
| 852026 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | IndividualName withheld | $96.25 |
| E0392212 | 2016-04-19 | 2016-02-26–2016-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.60 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$79.78 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.30 |
| 860769 | 2016-06-02 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,003.91 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.10 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| E0394920 | 2016-04-25 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0394964 | 2016-04-25 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0405420 | 2016-05-21 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line71 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388549 | 2016-04-06 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $409.20 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | 〃 | $871.50 |
| E0388551 | 2016-04-06 | 2016-03-10–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.48 |
| E0388572 | 2016-04-06 | 2016-03-18–2016-03-19 | CAR RENTAL | IndividualName withheld | $28.67 |
| E0388578 | 2016-04-06 | 2016-02-16–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.05 |
| 〃 | 〃 | 2016-01-30–2016-02-25 | LODGING | 〃 | $948.07 |
| 〃 | 〃 | 2016-01-29–2016-02-25 | MEALS | 〃 | $143.91 |
| 〃 | 〃 | 2016-01-29–2016-02-08 | CAR RENTAL | 〃 | $591.86 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | GASOLINE | 〃 | $48.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| 854985 | 2016-04-26 | 2016-04-11–2016-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,600.32 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388573 | 2016-04-05 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $328.09 |
| E0388575 | 2016-04-07 | 2016-02-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $156.92 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN TENNNEWSPAPERSCIRC | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KNOXVILLE NEWS SEN C | $4.99 |
| E0392205 | 2016-04-19 | 2016-03-28–2016-04-27 | WATER | QUENCH | $82.00 |
| E0392206 | 2016-04-19 | 2016-04-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | SHELBYVILLE TIMES GAZETTE | $138.50 |
| E0392240 | 2016-04-20 | 2016-03-15–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $65.44 |
| E0393825 | 2016-04-22 | 2016-03-15–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $65.38 |