5rows
$3,938.67paid 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 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 2019Jan – Mar 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$281,099.242018 HON. SCOTT DESJARLAIS ($6,195.49) · 2019 HON. SCOTT DESJARLAIS ($274,903.75) · Median member: $303,726.00
2019 so far$523,116.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $206,531.80 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT DESJARLAIS | 2018 | $6,195.49 |
| 2019 HON. SCOTT DESJARLAIS | 2019 | $274,903.75 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,531.80 |
| 2 | Contractual services | Itemized | $13,629.93 |
| 3 | Rent, communications and utilities | Itemized | $27,171.55 |
| 4 | Printing and franked mail | Itemized | $613.41 |
| 5 | Travel | Itemized | $22,161.85 |
| 6 | Equipment | Itemized | $5,266.06 |
| 7 | Supplies and materials | Itemized | $5,724.64 |
| Member total | $281,099.24 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,613.36 |
| FIELD REPRESENTATIVE | 2 | $25,500.00 |
| CASEWORKER | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,755.55 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,283.05 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $3,986.11 |
| PAID INTERN | 1 | $768.75 |
| DISTRICT ASSISTANT | 1 | $500.00 |
| Payroll total | 22 | $206,531.80 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108289 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108290 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.31 |
| 1112564 | 2019-05-01 | 2019-03-12–2019-03-12 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1112584 | 2019-05-01 | 2019-03-31–2019-03-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 1115344 | 2019-05-02 | 2019-03-08–2019-03-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $340.00 |
| 1119843 | 2019-05-14 | 2019-04-30–2019-04-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 1125731 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125732 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.31 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108502 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 |
| 1108503 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
| 1108672 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1096962 | 2019-04-23 | 2019-01-16–2019-02-10 | UTILITIES | ATMOS ENERGY CORPORATION | −$173.01 |
| 1106778 | 2019-04-24 | 2019-02-03–2019-04-02 | UTILITIES | CITI PCARD-COMCAST | $219.72 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $555.12 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $109.93 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.08 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.88 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.28 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1113613 | 2019-04-25 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1127825 | 2019-05-29 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1143442 | 2019-06-27 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.70 |
Travel, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106776 | 2019-04-18 | 2019-03-30–2019-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.61 |
| 〃 | 〃 | 2019-03-31–2019-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $2,538.04 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 1112546 | 2019-05-01 | 2019-03-13–2019-03-27 | MEALS | IndividualName withheld | $69.48 |
| 〃 | 〃 | 2019-03-05–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.44 |
| 1112547 | 2019-05-01 | 2019-03-27–2019-03-31 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $915.82 |
| 1112553 | 2019-05-01 | 2019-03-04–2019-03-05 | LODGING | IndividualName withheld | $199.55 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $30.84 |
| 〃 | 〃 | 2019-03-04–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,092.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.62 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| 1131101 | 2019-06-04 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,769.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.92 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14940 | 2019-04-05 | 2019-02-27–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | −$139.49 |
| 1106778 | 2019-04-24 | 2019-03-08–2019-03-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW64V31Y2 | $354.12 |
| 〃 | 〃 | 2019-03-08–2019-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $0.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $0.99 |
| 〃 | 〃 | 2019-02-23–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.99 |
| 〃 | 〃 | 2019-03-25–2019-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.99 |
| 〃 | 〃 | 2019-03-08–2019-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $0.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.98 |