3rows
$909.00paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,465.332015 HON. SCOTT DESJARLAIS ($1,415.95) · 2017 HON. SCOTT DESJARLAIS ($65,827.69) · 2018 HON. SCOTT DESJARLAIS ($215,221.69) · Median member: $335,905.50
2018 so far$215,221.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $178,093.31 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT DESJARLAIS | 2015 | $1,415.95 |
| 2017 HON. SCOTT DESJARLAIS | 2017 | $65,827.69 |
| 2018 HON. SCOTT DESJARLAIS | 2018 | $215,221.69 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,093.31 |
| 2 | Contractual services | Itemized | $28,311.65 |
| 3 | Rent, communications and utilities | Itemized | $25,749.86 |
| 4 | Printing and franked mail | Itemized | $17,948.50 |
| 5 | Travel | Itemized | $17,568.59 |
| 6 | Equipment | Itemized | $3,388.43 |
| 7 | Supplies and materials | Itemized | $11,404.99 |
| Member total | $282,465.33 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,708.34 |
| LEGISLATIVE ASSISTANT | 4 | $24,916.66 |
| CASEWORKER | 4 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 4 | $17,249.99 |
| DIRECTOR OF CASEWORK | 2 | $15,875.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 3 | $7,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| PART-TIME EMPLOYEE | 2 | $4,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $4,260.00 |
| PAID INTERN | 2 | $1,250.00 |
| Payroll total | 30 | $178,093.31 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 971419 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971051 | 2018-02-21 | 2018-02-02–2018-02-02 | SECURITY SERVICE | IndividualName withheld | $1,250.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 979269 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 976343 | 2018-03-19 | 2018-02-28–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 964374 | 2018-01-09 | 2017-12-31–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| E0584714 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965297 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 963442 | 2018-01-09 | 2017-12-11–2018-01-11 | UTILITIES | IndividualName withheld | $93.89 |
| 968841 | 2018-01-25 | 2018-01-11–2018-02-11 | UTILITIES | IndividualName withheld | $93.89 |
| 968848 | 2018-01-25 | 2018-01-09–2018-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $125.00 |
| 969682 | 2018-02-09 | 2018-01-23–2018-02-22 | UTILITIES | AT&T U-VERSE (SM) | $105.21 |
| 969686 | 2018-02-09 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $609.42 |
| 969687 | 2018-02-09 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $797.31 |
| 969688 | 2018-02-09 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.39 |
| 969692 | 2018-02-09 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $285.18 |
| 969693 | 2018-02-09 | 2017-12-14–2018-01-15 | UTILITIES | ATMOS ENERGY CORPORATION | $231.16 |
| 970403 | 2018-02-09 | 2017-12-29–2018-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $580.48 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.86 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.20 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 971054 | 2018-02-21 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 980617 | 2018-03-21 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 980618 | 2018-03-21 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.79 |
| 959101 | 2018-01-01 | 2017-12-08–2017-12-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $73.85 |
Travel, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970405 | 2018-02-08 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.12 |
| 970411 | 2018-02-08 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $595.69 |
| 970412 | 2018-02-08 | 2018-01-09–2018-01-31 | MEALS | IndividualName withheld | $147.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.00 |
| 969683 | 2018-02-09 | 2018-01-09–2018-01-11 | MEALS | IndividualName withheld | $129.87 |
| 〃 | 〃 | 2018-01-18–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.18 |
| 969689 | 2018-02-09 | 2018-01-03–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $892.80 |
| 969691 | 2018-02-09 | 2018-01-09–2018-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $90.89 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.16 |
| 958541 | 2018-01-01 | 2017-12-10–2018-12-09 | WARRANTIES | DAMILIC CORPORATION | $436.00 |
| 969483 | 2018-01-31 | 2016-01-11–2016-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,415.95 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968846 | 2018-01-26 | 2018-02-14–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY HERALD | $213.20 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.34 |
| 970405 | 2018-02-08 | 2018-01-08–2018-01-30 | FOOD & BEVERAGE | IndividualName withheld | $146.91 |
| 970408 | 2018-02-08 | 2018-02-13–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY HERALD | $213.20 |
| 970410 | 2018-02-08 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $429.07 |
| 970412 | 2018-02-08 | 2018-01-09–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 969685 | 2018-02-09 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $233.48 |
| 969690 | 2018-02-09 | 2018-02-01–2018-02-28 | WATER | QUENCH | $235.00 |
| 970409 | 2018-02-09 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.98 |