3rows
$1,944.73paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,095.782015 HON. SCOTT DESJARLAIS ($1,055.65) · 2016 HON. SCOTT DESJARLAIS ($7,173.17) · 2017 HON. SCOTT DESJARLAIS ($274,866.96) · Median member: $294,398.14
2017 so far$798,651.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $165,000.79 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT DESJARLAIS | 2015 | $1,055.65 |
| 2016 HON. SCOTT DESJARLAIS | 2016 | $7,173.17 |
| 2017 HON. SCOTT DESJARLAIS | 2017 | $274,866.96 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,000.79 |
| 2 | Contractual services | Itemized | $15,173.35 |
| 3 | Rent, communications and utilities | Itemized | $23,640.49 |
| 4 | Printing and franked mail | Itemized | $50,238.19 |
| 5 | Travel | Itemized | $18,575.34 |
| 6 | Equipment | Itemized | $2,225.29 |
| 7 | Supplies and materials | Itemized | $8,242.33 |
| Member total | $283,095.78 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| FIELD REPRESENTATIVE | 3 | $24,070.82 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $15,875.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,825.00 |
| CASEWORKER | 1 | $9,750.00 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $9,666.66 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,230.00 |
| TEMPORARY EMPLOYEE | 1 | $1,333.33 |
| Payroll total | 14 | $165,000.79 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931073 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 930307 | 2017-07-21 | 2017-06-30–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| 935709 | 2017-08-16 | 2017-07-31–2017-07-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 936718 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 935702 | 2017-08-18 | 2017-07-01–2017-12-31 | SECURITY SERVICE | IndividualName withheld | $239.70 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
| 941400 | 2017-09-10 | 2017-08-31–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 942419 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.55 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932133 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DANMARK COMPANY | $750.00 |
| 932134 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 932135 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,684.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | IndividualName withheld | $94.22 |
| 930305 | 2017-07-20 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.54 |
| 930306 | 2017-07-20 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $807.59 |
| 930308 | 2017-07-20 | 2017-06-23–2017-07-22 | UTILITIES | AT&T U-VERSE (SM) | $104.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.24 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.31 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.32 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.70 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.31 |
| E0535650 | 2017-07-28 | 2017-06-01–2017-06-30 | ADVERTISEMENTS | RED DIGITAL LLC | $10,589.75 |
| 934791 | 2017-08-01 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0543634 | 2017-08-22 | 2017-07-01–2017-07-31 | ADVERTISEMENTS | RED DIGITAL LLC | $11,106.35 |
| E0553981 | 2017-09-19 | 2017-08-01–2017-08-31 | ADVERTISEMENTS | RED DIGITAL LLC | $12,609.45 |
| 946462 | 2017-09-26 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $323.36 |
Travel, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532974 | 2017-07-18 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,722.00 |
| 930304 | 2017-07-20 | 2017-06-08–2017-06-14 | MEALS | IndividualName withheld | $73.20 |
| 〃 | 〃 | 2017-06-02–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.56 |
| 930311 | 2017-07-24 | 2017-06-20–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.01 |
| 934784 | 2017-07-31 | 2017-06-24–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.72 |
| 934783 | 2017-08-01 | 2017-06-08–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,048.70 |
| 〃 | 〃 | 2017-06-19–2017-06-20 | LODGING | 〃 | $184.17 |
| E0543518 | 2017-08-11 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $973.70 |
| 〃 | 〃 | 2017-07-11–2017-07-28 | PRIVATE AUTO MILEAGE | 〃 | $364.87 |
| 935698 | 2017-08-16 | 2017-06-20–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.73 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| 946113 | 2017-09-22 | 2016-01-11–2016-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $688.81 |
Supplies and materials, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 924774 | 2017-07-07 | 2017-05-11–2017-05-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE | $29.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $35.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC ANCESTRY.COM | $199.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $1,206.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN TENNNEWSPAPERSCIRC | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KNOXVILLE NEWS | $4.99 |