2rows
$1,172.79paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$251,415.812018 HON. SCOTT DESJARLAIS ($251,415.81) · Median member: $350,022.37
2018 so far$983,892.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $202,259.98 · 11 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT DESJARLAIS | 2018 | $251,415.81 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,259.98 |
| 2 | Contractual services | Itemized | $6,144.93 |
| 3 | Rent, communications and utilities | Itemized | $24,317.53 |
| 4 | Printing and franked mail | Itemized | $256.92 |
| 5 | Travel | Itemized | $10,857.54 |
| 6 | Equipment | Itemized | $1,696.48 |
| 7 | Supplies and materials | Itemized | $5,882.43 |
| Member total | $251,415.81 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,749.99 |
| CASEWORKER | 2 | $24,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| DIRECTOR OF CASEWORK | 1 | $18,375.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,499.99 |
| FIELD REPRESENTATIVE | 1 | $12,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,260.00 |
| Payroll total | 13 | $202,259.98 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024989 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.94 |
| 1038097 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$10.63 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $188.31 |
| 1050550 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.31 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018963 | 2018-10-01 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $284.52 |
| 1019397 | 2018-10-03 | 2018-09-23–2018-10-22 | UTILITIES | IndividualName withheld | $110.72 |
| 1023077 | 2018-10-16 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $892.96 |
| 1023078 | 2018-10-16 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $682.48 |
| 1025900 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1025901 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,684.00 |
| 1025999 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COVALENT PROPERTIES | $750.00 |
| 1023079 | 2018-10-19 | 2018-09-30–2018-09-30 | EQUIP RENTAL (EFF 1/3/03) | AIRGAS USA LLC | $24.00 |
| 1023082 | 2018-10-19 | 2018-09-01–2018-10-01 | UTILITIES | IndividualName withheld | $166.56 |
| 1023083 | 2018-10-19 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $135.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.53 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.44 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$7.75 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.25 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023075 | 2018-10-18 | 2018-09-13–2018-09-19 | MEALS | IndividualName withheld | $29.42 |
| 〃 | 〃 | 2018-09-11–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| 1023084 | 2018-10-18 | 2018-08-27–2018-09-19 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $469.74 |
| 1023073 | 2018-10-19 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $20.86 |
| 〃 | 〃 | 2018-09-18–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.62 |
| 1023080 | 2018-10-19 | 2018-09-28–2018-09-28 | MEALS | IndividualName withheld | $18.30 |
| 〃 | 〃 | 2018-09-01–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.86 |
| 1030498 | 2018-10-25 | 2018-10-18–2018-10-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $708.40 |
| 1035510 | 2018-11-19 | 2018-10-02–2018-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $911.79 |
| 1035512 | 2018-11-19 | 2018-10-12–2018-10-30 | MEALS | IndividualName withheld | $53.12 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| 1035527 | 2018-11-26 | 2018-12-10–2019-12-09 | WARRANTIES | DAMILIC CORPORATION | $436.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019399 | 2018-10-03 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $235.00 |
| 1023075 | 2018-10-18 | 2018-09-21–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $26.55 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT82T7T | $140.07 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN TENNNEWSPAPERSCIRC | $12.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-KNOXVILLE NEWS | $4.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.32 |