4rows
$2,208.12paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,849.132017 HON. SCOTT DESJARLAIS ($6,792.32) · 2018 HON. SCOTT DESJARLAIS ($293,056.81) · Median member: $302,276.68
2018 so far$508,278.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $177,259.98 · 11 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT DESJARLAIS | 2017 | $6,792.32 |
| 2018 HON. SCOTT DESJARLAIS | 2018 | $293,056.81 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,259.98 |
| 2 | Contractual services | Itemized | $6,607.65 |
| 3 | Rent, communications and utilities | Itemized | $49,120.07 |
| 4 | Printing and franked mail | Itemized | $36,763.36 |
| 5 | Travel | Itemized | $17,975.82 |
| 6 | Equipment | Itemized | $5,943.73 |
| 7 | Supplies and materials | Itemized | $6,178.52 |
| Member total | $299,849.13 |
Staff, by title13 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $15,875.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,260.00 |
| Payroll total | 13 | $177,259.98 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982748 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982332 | 2018-04-17 | 2018-03-31–2018-03-31 | JANITORIAL AND MAINT SERV | AIRGAS USA LLC | $24.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 988774 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988143 | 2018-05-17 | 2018-04-30–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 988144 | 2018-05-17 | 2018-04-30–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $60.00 |
| 988165 | 2018-05-22 | 2018-04-17–2018-04-17 | EQUIPMENT INSTALLATION | ALL N THE DETAILS INC | $130.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 993945 | 2018-06-15 | 2018-05-14–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | JOHN W MOORE CPA PLLC | $620.00 |
| 993962 | 2018-06-15 | 2018-05-31–2018-05-31 | JANITORIAL AND MAINT SERV | AIRGAS USA LLC | $24.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981276 | 2018-04-12 | 2018-02-14–2018-03-14 | UTILITIES | ATMOS ENERGY CORPORATION | $170.22 |
| 981269 | 2018-04-14 | 2018-03-23–2018-04-22 | UTILITIES | AT&T U-VERSE (SM) | $105.40 |
| 981275 | 2018-04-14 | 2018-02-08–2018-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $399.04 |
| 981277 | 2018-04-14 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $185.18 |
| 982334 | 2018-04-16 | 2018-04-03–2018-05-02 | UTILITIES | COMCAST | $314.38 |
| 983679 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 983680 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,684.00 |
| 983781 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COVALENT PROPERTIES | $750.00 |
| 982329 | 2018-04-17 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $651.54 |
| 982330 | 2018-04-17 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.33 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.67 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.31 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,079.43 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.93 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 981278 | 2018-04-11 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $1,130.00 |
| 982338 | 2018-04-17 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $351.95 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981274 | 2018-04-12 | 2018-03-09–2018-03-26 | MEALS | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2018-03-03–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.03 |
| 982328 | 2018-04-16 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
| 982333 | 2018-04-16 | 2018-03-20–2018-03-20 | MEALS | IndividualName withheld | $13.45 |
| 〃 | 〃 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.17 |
| 982335 | 2018-04-16 | 2018-03-06–2018-03-20 | MEALS | IndividualName withheld | $48.09 |
| 〃 | 〃 | 2018-03-08–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.87 |
| 982340 | 2018-04-16 | 2018-03-20–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.43 |
| 982339 | 2018-04-17 | 2018-04-03–2018-04-03 | MEALS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.65 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| 987543 | 2018-05-04 | 2018-05-03–2018-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,655.65 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981272 | 2018-04-12 | 2018-04-01–2018-04-30 | WATER | QUENCH | $235.00 |
| 982333 | 2018-04-16 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE SYSTEMS INC. | $79.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN TENNNEWSPAPERSCIRC | $235.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $13.61 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THOMPSONINFOSVCS | $359.10 |
| 982327 | 2018-04-17 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $136.95 |
| 986539 | 2018-04-24 | 2018-09-28–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $397.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$349.00 |