6rows
$3,669.70paid 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 2019
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 2019Oct – Dec 2018Jul – 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$340,910.732015 HON. SCOTT DESJARLAIS ($3,260.00) · 2018 HON. SCOTT DESJARLAIS ($89,437.74) · 2019 HON. SCOTT DESJARLAIS ($248,212.99) · Median member: $301,016.28
2019 so far$248,212.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $207,050.23 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SCOTT DESJARLAIS | 2015 | $3,260.00 |
| 2018 HON. SCOTT DESJARLAIS | 2018 | $89,437.74 |
| 2019 HON. SCOTT DESJARLAIS | 2019 | $248,212.99 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,050.23 |
| 2 | Contractual services | Itemized | $14,576.93 |
| 3 | Rent, communications and utilities | Itemized | $36,583.16 |
| 4 | Printing and franked mail | Itemized | $3,359.78 |
| 5 | Travel | Itemized | $14,179.96 |
| 6 | Equipment | Itemized | $10,794.54 |
| 7 | Supplies and materials | Itemized | $54,366.13 |
| Member total | $340,910.73 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 5 | $36,750.02 |
| FIELD REPRESENTATIVE | 3 | $20,980.56 |
| LEGISLATIVE DIRECTOR | 2 | $20,488.88 |
| CASEWORKER | 4 | $20,475.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF CASEWORK | 2 | $16,541.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,005.77 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $10,488.89 |
| PART-TIME EMPLOYEE | 2 | $4,374.99 |
| DISTRICT ASSISTANT | 1 | $2,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $194.44 |
| Payroll total | 28 | $207,050.23 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071931 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071932 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068476 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01074931 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 | ||
| 01079315 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079316 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.31 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.31 | ||
| 01092821 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092822 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075004 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 | ||
| 01068469 | UTILITIES | COMCAST | $109.96 | ||
| 01068472 | UTILITIES | IndividualName withheld | $99.19 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $31.00 | ||
| 01075003 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $200.00 | ||
| 01074935 | UTILITIES | IndividualName withheld | $105.14 | ||
| 01074956 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $337.20 | ||
| 01079483 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 | ||
| 01079484 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 | ||
| 01086369 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.87 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$26.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.19 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 | ||
| 01096955 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01096956 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.80 | ||
| 01096957 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.80 | ||
| 01096958 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line71 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068468 | MEALS | IndividualName withheld | $18.78 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $95.33 | ||
| 〃 | GASOLINE | IndividualName withheld | $44.39 | ||
| 01074943 | MEALS | IndividualName withheld | $38.51 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.69 | ||
| 01074911 | PRIVATE AUTO MILEAGE | IndividualName withheld | $774.45 | ||
| 01074923 | MEALS | IndividualName withheld | $56.26 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.30 | ||
| 01087988 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $745.88 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $745.88 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 | ||
| 01087988 | MAINTENANCE / REPAIRS | HON. SCOTT DESJARLAIS | $49.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 | ||
| 01058283 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,695.00 | ||
| 01089199 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,307.76 | ||
| 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,320.06 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $162.24 |
Supplies and materials, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.58 | ||
| 01074916 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $49.96 | ||
| 01074942 | WATER | QUENCH USA LLC | $235.00 | ||
| 01074903 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.81 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB1NQ8O | $131.04 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M26CI1YV | $213.82 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $546.96 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.06 |