3rows
$2,732.09paid 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 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 2020Jul – Sep 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$296,410.812019 HON. SCOTT DESJARLAIS ($296,410.81) · Median member: $368,947.66
2019 so far$1,093,428.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $230,901.65 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT DESJARLAIS | 2019 | $296,410.81 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,901.65 |
| 2 | Contractual services | Itemized | $10,859.49 |
| 3 | Rent, communications and utilities | Itemized | $27,770.08 |
| 4 | Printing and franked mail | Itemized | $782.55 |
| 5 | Travel | Itemized | $19,829.47 |
| 6 | Equipment | Itemized | $1,517.46 |
| 7 | Supplies and materials | Itemized | $4,750.11 |
| Member total | $296,410.81 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $43,000.02 |
| CHIEF OF STAFF | 1 | $42,583.31 |
| FIELD REPRESENTATIVE | 2 | $31,166.67 |
| CASEWORKER | 2 | $25,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| DIRECTOR OF CASEWORK | 1 | $18,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,166.67 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $12,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,693.33 |
| Payroll total | 16 | $230,901.65 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187595 | 2019-10-04 | 2019-07-19–2019-07-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $195.00 |
| 1197262 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197263 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1198157 | 2019-10-22 | 2019-09-30–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS EAST | $24.00 |
| 1200537 | 2019-10-24 | 2019-09-04–2019-09-04 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
| 1207581 | 2019-11-08 | 2019-10-31–2019-10-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS EAST | $24.00 |
| 1212207 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212208 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.31 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186371 | 2019-10-04 | 2019-08-08–2019-09-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $478.24 |
| 1187598 | 2019-10-04 | 2019-09-13–2019-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $377.97 |
| 1197473 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 |
| 1197474 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
| 1197637 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1198162 | 2019-10-23 | 2019-08-29–2019-09-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $782.44 |
| 1200549 | 2019-10-23 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,018.37 |
| 1200557 | 2019-10-23 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $780.24 |
| 1200566 | 2019-10-23 | 2019-10-01–2019-10-31 | UTILITIES | TIME WARNER CABLE | $150.00 |
| 1200568 | 2019-10-23 | 2019-10-03–2019-11-02 | UTILITIES | COMCAST | $99.96 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.32 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.19 |
| 1230580 | 2019-12-23 | 2019-12-04–2019-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0094277 | 2019-12-30 | 2019-12-09–2019-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line107 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193459 | 2019-10-17 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $134.30 |
| 1193461 | 2019-10-17 | 2019-08-28–2019-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.60 |
| 〃 | 〃 | 2019-08-28–2019-08-30 | LODGING | 〃 | $308.96 |
| 1198148 | 2019-10-21 | 2019-09-03–2019-09-30 | MEALS | IndividualName withheld | $158.09 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.10 |
| 1198186 | 2019-10-22 | 2019-09-19–2019-09-30 | MEALS | IndividualName withheld | $36.69 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $420.16 |
| 1207599 | 2019-11-08 | 2019-12-10–2020-12-09 | WARRANTIES | DAMILIC CORPORATION | $436.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.64 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.83 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187601 | 2019-10-04 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $301.75 |
| 1193433 | 2019-10-17 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 9O0JG62G3 AMZN | $84.99 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X92515M83 | $94.95 |
| 〃 | 〃 | 2019-08-08–2019-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $6.99 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $81.90 |
| 〃 | 〃 | 2019-09-21–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.99 |
| 〃 | 〃 | 2019-08-08–2019-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $6.99 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $41.32 |
| 1198173 | 2019-10-23 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $365.76 |