3rows
$3,248.23paid 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 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 2019Apr – Jun 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$272,616.622018 HON. SCOTT DESJARLAIS (−$1,284.11) · 2019 HON. SCOTT DESJARLAIS ($273,900.73) · Median member: $304,159.70
2019 so far$797,017.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $201,088.91 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT DESJARLAIS | 2018 | −$1,284.11 |
| 2019 HON. SCOTT DESJARLAIS | 2019 | $273,900.73 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,088.91 |
| 2 | Contractual services | Itemized | $11,025.80 |
| 3 | Rent, communications and utilities | Itemized | $35,280.45 |
| 4 | Printing and franked mail | Itemized | $482.61 |
| 5 | Travel | Itemized | $17,722.95 |
| 6 | Equipment | Itemized | $2,052.64 |
| 7 | Supplies and materials | Itemized | $4,963.26 |
| Member total | $272,616.62 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $35,250.03 |
| 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 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,033.34 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| PAID INTERN | 1 | $533.33 |
| STAFF ASSISTANT | 1 | −$102.78 |
| Payroll total | 20 | $201,088.91 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150717 | 2019-07-16 | 2019-06-04–2019-06-04 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1152548 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152549 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150708 | 2019-07-17 | 2019-06-30–2019-06-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.31 |
| 1162777 | 2019-08-08 | 2019-07-31–2019-07-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS USA LLC | $24.00 |
| 1167869 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167870 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.31 |
| 1178629 | 2019-09-13 | 2019-09-01–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS EAST | $24.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143440 | 2019-07-03 | 2019-07-17–2019-07-17 | TEMPORARY SPACE RENTAL | LANE AGRI-PARK OFFICE COMPLEX | $400.00 |
| 1150706 | 2019-07-15 | 2019-05-08–2019-06-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $475.60 |
| 1150721 | 2019-07-15 | 2019-05-29–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $707.65 |
| 1150724 | 2019-07-15 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,014.82 |
| 1150727 | 2019-07-15 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $777.60 |
| 1150703 | 2019-07-16 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $375.08 |
| 1150713 | 2019-07-16 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.70 |
| 1150716 | 2019-07-16 | 2019-06-23–2019-07-22 | UTILITIES | IndividualName withheld | $114.39 |
| 1150719 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $140.00 |
| 1152761 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.66 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$99.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.17 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.23 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1174123 | 2019-08-28 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| PIX0091004 | 2019-08-28 | 2019-07-26–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
Travel, line by line78 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150699 | 2019-07-16 | 2019-06-11–2019-06-13 | LODGING | IndividualName withheld | $125.46 |
| 〃 | 〃 | 2019-06-11–2019-06-18 | MEALS | IndividualName withheld | $87.06 |
| 〃 | 〃 | 2019-06-11–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.58 |
| 〃 | 〃 | 2019-06-11–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.96 |
| 1150711 | 2019-07-16 | 2019-06-14–2019-06-28 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $1,325.88 |
| 1150697 | 2019-07-17 | 2019-06-05–2019-06-06 | LODGING | IndividualName withheld | $100.51 |
| 〃 | 〃 | 2019-06-05–2019-06-13 | MEALS | IndividualName withheld | $123.00 |
| 〃 | 〃 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.64 |
| 〃 | 〃 | 2019-06-11–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.26 |
| 1153692 | 2019-07-23 | 2019-06-15–2019-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $422.60 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| 1163852 | 2019-08-08 | 2019-06-14–2019-06-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $691.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $100.26 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150701 | 2019-07-16 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $58.34 |
| 1150702 | 2019-07-16 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $235.00 |
| 1150697 | 2019-07-17 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FRM0090100 | 2019-07-19 | 2019-07-11–2019-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1153693 | 2019-07-23 | 2019-06-08–2019-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $6.99 |
| 〃 | 〃 | 2019-06-23–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.99 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.09 |
| 〃 | 〃 | 2019-06-08–2019-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $6.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$621.00 |