Representative · TN · Republican · bioguide D000616
Scott DesJarlais
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$238,164.642016 HON. SCOTT DESJARLAIS ($238,164.64) · Median member: $323,677.86
2016 so far$1,057,398.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $165,749.99 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT DESJARLAIS | 2016 | $238,164.64 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,749.99 |
| 2 | Contractual services | Itemized | $5,791.65 |
| 3 | Rent, communications and utilities | Itemized | $22,278.05 |
| 4 | Printing and franked mail | Itemized | $3,124.71 |
| 5 | Travel | Itemized | $14,975.07 |
| 6 | Equipment | Itemized | $5,954.13 |
| 7 | Supplies and materials | Itemized | $20,291.04 |
| Member total | $238,164.64 |
Staff, by title13 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.00 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| 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 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| Payroll total | 13 | $165,749.99 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882565 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| 887790 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| 895206 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448061 | 2016-10-07 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $90.00 |
| 883139 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 883237 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DANMARK COMPANY | $750.00 |
| 883428 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| E0450333 | 2016-10-21 | 2016-10-08–2016-11-08 | UTILITIES | CHARTER COMMUNICATIONS | $131.86 |
| E0450323 | 2016-10-24 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $586.02 |
| E0450334 | 2016-10-24 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $564.84 |
| E0450336 | 2016-10-24 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $767.13 |
| E0450339 | 2016-10-24 | 2016-09-01–2016-10-01 | UTILITIES | IndividualName withheld | $179.51 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $456.07 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.77 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $836.20 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.19 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| E0448053 | 2016-10-06 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0448060 | 2016-10-07 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0450316 | 2016-10-20 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0450324 | 2016-10-21 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| E0459868 | 2016-11-22 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447730 | 2016-10-05 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,232.80 |
| E0450311 | 2016-10-21 | 2016-09-06–2016-09-30 | MEALS | IndividualName withheld | $63.35 |
| 〃 | 〃 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.68 |
| E0450321 | 2016-10-21 | 2016-09-16–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.26 |
| E0450332 | 2016-10-24 | 2016-09-26–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.02 |
| E0453109 | 2016-10-28 | 2016-10-03–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.76 |
| E0453318 | 2016-11-01 | 2016-10-07–2016-10-14 | MEALS | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2016-10-03–2016-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.14 |
| E0453321 | 2016-11-01 | 2016-09-26–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.39 |
| 〃 | 〃 | 2016-10-13–2016-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.21 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881637 | 2016-10-05 | 2016-09-15–2016-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,376.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $96.78 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| 896855 | 2016-12-30 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,755.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $274.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450312 | 2016-10-18 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $25.99 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.88 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $123.19 |
| E0450321 | 2016-10-21 | 2016-09-16–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0450326 | 2016-10-21 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $50.98 |
| E0450344 | 2016-10-21 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $321.23 |