4rows
$1,830.92paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,006.292016 HON. SCOTT DESJARLAIS ($13,151.29) · 2017 HON. SCOTT DESJARLAIS ($290,855.00) · Median member: $289,986.76
2017 so far$523,784.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $176,621.62 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SCOTT DESJARLAIS | 2016 | $13,151.29 |
| 2017 HON. SCOTT DESJARLAIS | 2017 | $290,855.00 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,621.62 |
| 2 | Contractual services | Itemized | $11,157.35 |
| 3 | Rent, communications and utilities | Itemized | $46,975.43 |
| 4 | Printing and franked mail | Itemized | $29,858.18 |
| 5 | Travel | Itemized | $18,690.04 |
| 6 | Equipment | Itemized | $14,338.71 |
| 7 | Supplies and materials | Itemized | $6,364.96 |
| Member total | $304,006.29 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| FIELD REPRESENTATIVE | 2 | $28,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| RESEARCH DIR/SR. LEG. ASSIST. | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $15,875.01 |
| EXECUTIVE ASSISTANT | 1 | $11,266.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| CASEWORKER | 1 | $9,750.00 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $8,666.66 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,230.00 |
| TEMPORARY EMPLOYEE | 1 | $1,333.33 |
| Payroll total | 14 | $176,621.62 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505413 | 2017-04-13 | 2017-04-03–2017-04-03 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $60.00 |
| E0505414 | 2017-04-13 | 2017-04-04–2017-04-04 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $60.00 |
| E0505432 | 2017-04-13 | 2017-03-31–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $12.00 |
| 914115 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| 919709 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516166 | 2017-05-16 | 2017-04-30–2017-04-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| 923899 | 2017-06-08 | 2016-12-31–2017-06-30 | SECURITY SERVICE | IndividualName withheld | $239.70 |
| 923903 | 2017-06-12 | 2017-05-17–2017-05-17 | NON-TECHNOLOGY SERVICE CONTR | JOHN W MOORE CPA PLLC | $620.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503649 | 2017-04-07 | 2017-03-15–2017-03-15 | POSTAGE / COURIER / BOX RENTAL | HON. SCOTT DESJARLAIS | $24.55 |
| E0503658 | 2017-04-11 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $766.59 |
| E0503660 | 2017-04-11 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.76 |
| E0503665 | 2017-04-11 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $585.62 |
| E0503667 | 2017-04-11 | 2017-03-23–2017-04-22 | UTILITIES | AT&T U-VERSE (SM) | $95.00 |
| E0503685 | 2017-04-11 | 2017-02-15–2017-03-14 | UTILITIES | ATMOS ENERGY CORPORATION | $135.86 |
| 913592 | 2017-04-12 | 2017-01-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DANMARK COMPANY | $2,250.00 |
| 915211 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 915212 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 915213 | 2017-04-14 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$94.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.24 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.59 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| E0511134 | 2017-05-02 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 919068 | 2017-05-11 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | 〃 | $243.02 |
| E0516206 | 2017-05-16 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500295 | 2017-04-04 | 2017-03-01–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.21 |
| E0500296 | 2017-04-04 | 2017-02-17–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.46 |
| E0503669 | 2017-04-12 | 2017-03-16–2017-03-17 | LODGING | IndividualName withheld | $76.88 |
| 〃 | 〃 | 2017-03-07–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.88 |
| E0505430 | 2017-04-13 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.33 |
| E0505428 | 2017-04-15 | 2017-03-28–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.13 |
| E0497853 | 2017-04-19 | 2017-02-22–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $697.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $526.89 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $167.77 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $267.54 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $483.66 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.16 |
| 〃 | 〃 | 2017-05-02–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $189.68 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| 918532 | 2017-05-02 | 2017-01-31–2017-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,899.00 |
| 918813 | 2017-05-08 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,927.24 |
Supplies and materials, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502807 | 2017-04-03 | 2017-02-01–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $200.93 |
| E0500295 | 2017-04-04 | 2017-03-03–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $65.72 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.57 |
| E0500296 | 2017-04-04 | 2017-02-17–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $49.82 |
| E0500325 | 2017-04-04 | 2017-03-20–2018-03-20 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $200.93 |
| E0503659 | 2017-04-11 | 2017-04-01–2017-04-30 | WATER | QUENCH | $235.00 |
| E0503661 | 2017-04-11 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $38.93 |
| E0505430 | 2017-04-13 | 2017-03-23–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $46.00 |
| E0505433 | 2017-04-13 | 2017-03-31–2017-03-31 | WATER | A-Z OFFICE RESOURCES INC | $33.02 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $29.99 |