3rows
$1,426.32paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,460.052017 HON. SCOTT DESJARLAIS ($289,460.05) · Median member: $341,527.33
2017 so far$1,088,111.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $180,446.63 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT DESJARLAIS | 2017 | $289,460.05 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,446.63 |
| 2 | Contractual services | Itemized | $10,367.65 |
| 3 | Rent, communications and utilities | Itemized | $28,748.03 |
| 4 | Printing and franked mail | Itemized | $40,809.95 |
| 5 | Travel | Itemized | $17,123.26 |
| 6 | Equipment | Itemized | $6,899.88 |
| 7 | Supplies and materials | Itemized | $5,064.65 |
| Member total | $289,460.05 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| FIELD REPRESENTATIVE | 2 | $24,874.98 |
| LEGISLATIVE ASSISTANT | 2 | $24,563.89 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $15,875.01 |
| CASEWORKER | 2 | $12,958.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,230.00 |
| PAID INTERN | 1 | $1,916.67 |
| STAFF ASSISTANT/PRESS ASSIST | 1 | $1,777.78 |
| Payroll total | 16 | $180,446.63 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946962 | 2017-10-10 | 2017-09-30–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 947828 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 952511 | 2017-11-07 | 2017-10-31–2017-10-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 956128 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 959645 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 958540 | 2017-12-23 | 2017-11-30–2017-11-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 959108 | 2017-12-23 | 2017-10-26–2017-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $145.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946752 | 2017-10-06 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $446.89 |
| 946952 | 2017-10-06 | 2017-10-09–2017-11-08 | UTILITIES | CHARTER COMMUNICATIONS | $125.00 |
| 946750 | 2017-10-10 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $105.21 |
| 946754 | 2017-10-10 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $608.54 |
| 946951 | 2017-10-10 | 2017-09-01–2017-10-01 | UTILITIES | IndividualName withheld | $120.51 |
| 946964 | 2017-10-10 | 2017-07-24–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,100.00 |
| 948865 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 948866 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,684.00 |
| 948974 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVALENT PROPERTIES | $750.00 |
| 951658 | 2017-10-25 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.09 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.33 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,521.02 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.91 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.07 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| 946747 | 2017-10-06 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 946751 | 2017-10-06 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0559344 | 2017-10-13 | 2017-09-01–2017-09-30 | ADVERTISEMENTS | RED DIGITAL LLC | $10,315.80 |
Travel, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946748 | 2017-10-06 | 2017-09-01–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.53 |
| 946959 | 2017-10-06 | 2017-07-11–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.88 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.31 |
| 946755 | 2017-10-10 | 2017-09-20–2017-09-28 | MEALS | IndividualName withheld | $42.05 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.86 |
| 946958 | 2017-10-10 | 2017-09-14–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.92 |
| 946960 | 2017-10-10 | 2017-09-27–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.73 |
| 946961 | 2017-10-10 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $478.83 |
| 946963 | 2017-10-10 | 2017-09-11–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.19 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 949034 | 2017-10-17 | 2017-10-02–2017-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $905.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| 953316 | 2017-11-30 | 2017-03-10–2017-03-10 | CARPET | GSA | $4,377.30 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946748 | 2017-10-06 | 2017-09-09–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $63.76 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $37.26 |
| 946960 | 2017-10-10 | 2017-09-27–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $81.46 |
| 946963 | 2017-10-10 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $18.74 |
| 947050 | 2017-10-10 | 2017-10-01–2017-10-31 | WATER | QUENCH | $235.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $29.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $37.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $117.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $44.99 |