3rows
$2,173.19paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$240,571.342017 HON. SCOTT DESJARLAIS ($16,373.16) · 2018 HON. SCOTT DESJARLAIS ($224,198.18) · Median member: $312,059.33
2018 so far$732,476.68OFFICIAL 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
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT DESJARLAIS | 2017 | $16,373.16 |
| 2018 HON. SCOTT DESJARLAIS | 2018 | $224,198.18 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,259.98 |
| 2 | Contractual services | Itemized | $5,749.65 |
| 3 | Rent, communications and utilities | Itemized | $22,342.53 |
| 4 | Printing and franked mail | Itemized | $748.96 |
| 5 | Travel | Itemized | $15,037.43 |
| 6 | Equipment | Itemized | $16,090.72 |
| 7 | Supplies and materials | Itemized | $3,342.07 |
| Member total | $240,571.34 |
Staff, by title13 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000896 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 1005714 | 2018-08-14 | 2018-07-31–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 1009320 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
| 1014254 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.55 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999084 | 2018-07-02 | 2018-06-23–2018-07-22 | UTILITIES | AT&T U-VERSE (SM) | $110.72 |
| 999483 | 2018-07-13 | 2018-06-01–2018-06-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$5,585.67 |
| 999768 | 2018-07-13 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $669.14 |
| 999771 | 2018-07-13 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $873.82 |
| 1000052 | 2018-07-13 | 2018-07-01–2018-07-31 | UTILITIES | TIME WARNER CABLE | $143.33 |
| 1000079 | 2018-07-13 | 2018-07-03–2018-08-02 | UTILITIES | COMCAST | $97.62 |
| 1001828 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1001829 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,684.00 |
| 1001928 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COVALENT PROPERTIES | $750.00 |
| 999774 | 2018-07-17 | 2018-06-01–2018-07-01 | UTILITIES | IndividualName withheld | $173.65 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.40 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.54 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.26 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.96 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$54.85 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998677 | 2018-07-02 | 2018-06-19–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.40 |
| 999770 | 2018-07-16 | 2018-06-05–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.34 |
| 999767 | 2018-07-17 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $19.83 |
| 〃 | 〃 | 2018-06-18–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.44 |
| 999769 | 2018-07-17 | 2018-06-05–2018-06-25 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $617.16 |
| 999980 | 2018-07-17 | 2018-06-07–2018-06-19 | MEALS | IndividualName withheld | $94.56 |
| 〃 | 〃 | 2018-06-03–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,094.91 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.39 |
| 999982 | 2018-07-17 | 2018-06-11–2018-06-11 | MEALS | IndividualName withheld | $48.33 |
| 999773 | 2018-07-18 | 2018-06-06–2018-06-27 | MEALS | IndividualName withheld | $68.00 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| 1018543 | 2018-09-24 | 2018-08-02–2018-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $725.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| 1002169 | 2018-07-18 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,368.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,274.69 |
| 1002177 | 2018-07-18 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,974.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.33 |
| 1018876 | 2018-09-25 | 2018-03-20–2018-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,280.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998885 | 2018-07-02 | 2018-07-01–2018-07-31 | WATER | QUENCH | $235.00 |
| 999085 | 2018-07-03 | 2018-05-01–2018-05-31 | WATER | QUENCH | $100.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC ANCESTRY.COM | $199.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $64.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $111.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW.NCHSOFTWARE.COM | $40.29 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.20 |