6rows
$2,467.00paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,497.412016 HON. SCOTT DESJARLAIS ($36,567.89) · 2017 HON. SCOTT DESJARLAIS ($232,929.52) · Median member: $297,702.03
2017 so far$232,929.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $188,738.81 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT DESJARLAIS | 2016 | $36,567.89 |
| 2017 HON. SCOTT DESJARLAIS | 2017 | $232,929.52 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,738.81 |
| 2 | Contractual services | Itemized | $27,618.05 |
| 3 | Rent, communications and utilities | Itemized | $16,396.28 |
| 4 | Printing and franked mail | Itemized | $937.64 |
| 5 | Travel | Itemized | $16,998.96 |
| 6 | Equipment | Itemized | $7,715.86 |
| 7 | Supplies and materials | Itemized | $11,091.81 |
| Member total | $269,497.41 |
Staff, by title25 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,541.67 |
| FIELD REPRESENTATIVE | 4 | $28,233.31 |
| RESEARCH DIR/SR. LEG. ASSIST. | 2 | $17,444.43 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DIRECTOR OF CASEWORK | 2 | $15,869.45 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,244.43 |
| EXECUTIVE ASSISTANT | 2 | $12,988.88 |
| LEGISLATIVE ASSISTANT | 2 | $10,230.56 |
| LEGISLATIVE CORRESPONDENT/SA | 2 | $9,966.66 |
| CASEWORKER | 2 | $9,744.44 |
| STAFF ASSISTANT/PRESS ASSIST | 2 | $8,988.89 |
| PART-TIME EMPLOYEE | 2 | $4,374.99 |
| Payroll total | 25 | $188,738.81 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475551 | 2017-01-11 | 2016-12-01–2017-06-30 | SECURITY SERVICE | IndividualName withheld | $239.70 |
| 897862 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| E0483041 | 2017-02-01 | 2017-01-18–2017-01-18 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $60.00 |
| 903142 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0487949 | 2017-02-23 | 2017-01-31–2017-01-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $12.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| E0492428 | 2017-03-06 | 2017-02-10–2017-02-10 | SECURITY SERVICE | IndividualName withheld | $2,029.70 |
| 908528 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0497871 | 2017-03-22 | 2017-02-28–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $12.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475535 | 2017-01-11 | 2016-12-09–2017-01-08 | UTILITIES | CHARTER COMMUNICATIONS | $126.87 |
| E0475536 | 2017-01-11 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $241.22 |
| E0475538 | 2017-01-11 | 2016-12-11–2017-01-11 | UTILITIES | IndividualName withheld | $87.22 |
| E0475540 | 2017-01-11 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $99.00 |
| E0479265 | 2017-01-24 | 2017-01-09–2017-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $123.06 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $461.28 |
| E0480288 | 2017-01-25 | 2017-01-11–2017-02-11 | UTILITIES | IndividualName withheld | $87.22 |
| E0480330 | 2017-02-01 | 2017-01-11–2017-02-11 | UTILITIES | IndividualName withheld | $87.22 |
| E0483046 | 2017-02-01 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.36 |
| E0483049 | 2017-02-02 | 2016-12-14–2017-01-16 | UTILITIES | ATMOS ENERGY CORPORATION | $184.57 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.16 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.13 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0479267 | 2017-01-23 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0492433 | 2017-03-02 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 912662 | 2017-03-31 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.62 |
| E0497864 | 2017-03-21 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479258 | 2017-01-24 | 2017-01-04–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.29 |
| E0483057 | 2017-02-01 | 2017-01-03–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.49 |
| E0483050 | 2017-02-02 | 2017-01-10–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.49 |
| E0483079 | 2017-02-02 | 2017-01-19–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $101.30 |
| 〃 | 〃 | 2017-01-19–2017-01-22 | LODGING | IndividualName withheld | $538.31 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $105.66 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.43 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $274.00 |
| E0484984 | 2017-02-08 | 2017-01-31–2017-01-31 | COMMERCIAL TRANSPORTATION | HON. SCOTT DESJARLAIS | $191.00 |
| E0484986 | 2017-02-09 | 2017-01-17–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.95 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| 897132 | 2017-01-06 | 2016-12-19–2016-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,855.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $436.00 |
| 900931 | 2017-01-24 | 2017-01-11–2017-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,092.68 |
| 901126 | 2017-01-27 | 2017-01-05–2017-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $881.20 |
Supplies and materials, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475539 | 2017-01-11 | 2017-01-01–2017-01-31 | WATER | QUENCH | $235.00 |
| E0476650 | 2017-01-13 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.73 |
| E0479261 | 2017-01-24 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $459.85 |
| E0480267 | 2017-01-24 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $350.74 |
| E0480283 | 2017-01-24 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $17.49 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $946.99 |
| E0484988 | 2017-02-08 | 2017-02-01–2017-02-28 | WATER | QUENCH | $235.00 |
| E0484991 | 2017-02-10 | 2017-01-19–2017-01-22 | WATER | IndividualName withheld | $2.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $29.99 |