5rows
$1,710.08paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,888.622015 HON. SCOTT DESJARLAIS ($2,770.57) · 2016 HON. SCOTT DESJARLAIS ($367,118.05) · Median member: $292,350.17
2016 so far$819,234.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $179,291.66 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT DESJARLAIS | 2015 | $2,770.57 |
| 2016 HON. SCOTT DESJARLAIS | 2016 | $367,118.05 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,291.66 |
| 2 | Contractual services | Itemized | $10,466.16 |
| 3 | Rent, communications and utilities | Itemized | $34,171.57 |
| 4 | Printing and franked mail | Itemized | $117,641.54 |
| 5 | Travel | Itemized | $21,786.16 |
| 6 | Equipment | Itemized | $3,060.96 |
| 7 | Supplies and materials | Itemized | $3,470.57 |
| Member total | $369,888.62 |
Staff, by title13 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.00 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| POLICY ADVISOR | 1 | $18,541.67 |
| 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 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $8,499.99 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| Payroll total | 13 | $179,291.66 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867013 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| E0429175 | 2016-08-10 | 2016-07-01–2016-07-01 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $4,050.00 |
| 872261 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| 877498 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.72 |
| E0444756 | 2016-09-29 | 2016-08-30–2016-08-30 | NON-TECHNOLOGY SERVICE CONTR | JOHN W MOORE CPA PLLC | $630.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419400 | 2016-07-06 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $90.00 |
| E0419401 | 2016-07-06 | 2016-05-08–2016-06-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $392.68 |
| E0419404 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $714.13 |
| E0419503 | 2016-07-06 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $583.18 |
| E0419389 | 2016-07-07 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.23 |
| E0419402 | 2016-07-07 | 2016-06-13–2016-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.04 |
| E0419386 | 2016-07-08 | 2016-05-14–2016-06-14 | UTILITIES | ATMOS ENERGY CORPORATION | $44.77 |
| E0419388 | 2016-07-08 | 2016-06-13–2016-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.02 |
| E0419403 | 2016-07-08 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.45 |
| 867599 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.82 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.37 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0419387 | 2016-07-06 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $140.00 |
| E0437008 | 2016-09-01 | 2016-08-24–2016-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0436998 | 2016-09-08 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $15,520.95 |
| 876940 | 2016-09-20 | 2016-01-19–2016-05-02 | ADVERTISEMENTS | FRANKING GRID LLC | $100,000.00 |
| E0442738 | 2016-09-21 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line70 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393825 | 2016-07-05 | 2016-03-14–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$773.82 |
| E0419324 | 2016-07-07 | 2016-06-13–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,116.40 |
| E0419390 | 2016-07-08 | 2016-06-07–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.37 |
| E0419392 | 2016-07-08 | 2016-06-16–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.66 |
| E0419393 | 2016-07-08 | 2016-06-01–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.90 |
| E0419395 | 2016-07-08 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | HON. SCOTT DESJARLAIS | $15.14 |
| E0419403 | 2016-07-08 | 2016-06-26–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.55 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0419405 | 2016-07-08 | 2016-06-13–2016-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.54 |
| E0419407 | 2016-07-08 | 2016-06-27–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.94 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| 881135 | 2016-09-23 | 2016-05-13–2016-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,609.98 |
Supplies and materials, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393825 | 2016-07-05 | 2016-03-15–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | −$65.38 |
| E0419406 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | QUENCH | $185.00 |
| E0419392 | 2016-07-08 | 2016-05-27–2016-05-27 | FOOD & BEVERAGE | IndividualName withheld | $10.38 |
| 〃 | 〃 | 2016-06-29–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $50.75 |
| E0419397 | 2016-07-08 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.95 |
| E0419403 | 2016-07-08 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $10.38 |
| E0419410 | 2016-07-08 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.54 |
| E0419502 | 2016-07-12 | 2016-06-16–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $89.34 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC ANCESTRY.COM | $199.00 |