6rows
$3,450.38paid 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 2020
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 2020Oct – Dec 2019Jul – 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$404,735.562017 HON. SCOTT DESJARLAIS ($4,000.00) · 2019 HON. SCOTT DESJARLAIS ($135,417.81) · 2020 HON. SCOTT DESJARLAIS ($265,317.75) · Median member: $362,416.13
2020 so far$265,317.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $212,154.98 · 13 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT DESJARLAIS | 2017 | $4,000.00 |
| 2019 HON. SCOTT DESJARLAIS | 2019 | $135,417.81 |
| 2020 HON. SCOTT DESJARLAIS | 2020 | $265,317.75 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,154.98 |
| 2 | Contractual services | Itemized | $33,544.91 |
| 3 | Rent, communications and utilities | Itemized | $32,236.32 |
| 4 | Printing and franked mail | Itemized | $72,498.42 |
| 5 | Travel | Itemized | $16,361.89 |
| 6 | Equipment | Itemized | $17,938.60 |
| 7 | Supplies and materials | Itemized | $20,000.44 |
| Member total | $404,735.56 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,583.31 |
| LEGISLATIVE ASSISTANT | 6 | $40,500.00 |
| FIELD REPRESENTATIVE | 4 | $27,500.01 |
| CASEWORKER | 4 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF CASEWORK | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,249.99 |
| LEG ASST/CONSTITUENT COMMUNICA | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $4,374.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,259.99 |
| STAFF ASSISTANT | 1 | $400.00 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 1 | −$213.33 |
| Payroll total | 33 | $212,154.98 |
Contractual services, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242575 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252347 | 2020-02-11 | 2020-01-31–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS EAST | $24.00 |
| 1256767 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257788 | 2020-02-21 | 2020-02-13–2020-02-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $195.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.31 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.31 |
| 1270783 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274624 | 2020-03-25 | 2020-02-29–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS EAST | $24.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242778 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 |
| 1242779 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
| 1242939 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.44 |
| 1247671 | 2020-01-30 | 2020-01-03–2020-02-02 | UTILITIES | COMCAST | $108.48 |
| 1247676 | 2020-01-30 | 2020-01-03–2020-02-03 | UTILITIES | IndividualName withheld | $168.60 |
| 1247705 | 2020-01-31 | 2020-01-12–2020-02-11 | UTILITIES | COMCAST | $292.25 |
| 1247706 | 2020-01-31 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $371.79 |
| 1256894 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 |
| 1256895 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.49 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.01 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1274581 | 2020-03-25 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $394.83 |
| 1274619 | 2020-03-25 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | IndividualName withheld | $144.21 |
| 1274648 | 2020-03-25 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1276128 | 2020-03-27 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $17,737.00 |
Travel, line by line87 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247699 | 2020-01-31 | 2020-01-09–2020-01-22 | MEALS | IndividualName withheld | $93.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.40 |
| 1252350 | 2020-02-10 | 2020-01-16–2020-01-24 | MEALS | IndividualName withheld | $11.71 |
| 〃 | 〃 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.39 |
| 〃 | 〃 | 2020-01-16–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.60 |
| 1252356 | 2020-02-10 | 2020-01-17–2020-01-23 | MEALS | IndividualName withheld | $41.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| 1252374 | 2020-02-10 | 2020-01-06–2020-01-30 | MEALS | IndividualName withheld | $163.65 |
| 〃 | 〃 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,117.80 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1235867 | 2020-01-08 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,500.00 |
| 1240016 | 2020-01-13 | 2019-12-24–2019-12-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,564.98 |
| 1247074 | 2020-01-23 | 2020-01-13–2020-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,851.87 |
| 1247675 | 2020-02-03 | 2019-12-26–2019-12-26 | MAINTENANCE / REPAIRS | HON. SCOTT DESJARLAIS | $49.00 |
| 1262664 | 2020-02-26 | 2020-02-18–2020-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,075.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247702 | 2020-01-30 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $717.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.00 |
| 1252344 | 2020-02-10 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $235.00 |
| 1254473 | 2020-02-18 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 575GP7Q23 | $101.69 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AX4U85U13 | $81.14 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.99 |
| 1255148 | 2020-02-18 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $338.03 |
| 1255140 | 2020-02-21 | 2020-01-30–2020-01-30 | WATER | MOUNTAIN VALLEY OF NASHVILLE | $28.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.73 |