3rows
$2,874.88paid 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 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 2020Jan – Mar 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$260,622.122019 HON. SCOTT DESJARLAIS ($9,113.65) · 2020 HON. SCOTT DESJARLAIS ($251,508.47) · Median member: $323,093.34
2020 so far$516,826.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $187,763.90 · 10 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT DESJARLAIS | 2019 | $9,113.65 |
| 2020 HON. SCOTT DESJARLAIS | 2020 | $251,508.47 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,763.90 |
| 2 | Contractual services | Itemized | $6,249.22 |
| 3 | Rent, communications and utilities | Itemized | $24,114.17 |
| 4 | Printing and franked mail | Itemized | $22,368.71 |
| 5 | Travel | Itemized | $7,096.89 |
| 6 | Equipment | Itemized | $10,011.40 |
| 7 | Supplies and materials | Itemized | $3,017.83 |
| Member total | $260,622.12 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.01 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,972.21 |
| CASEWORKER | 2 | $21,750.00 |
| DIRECTOR OF CASEWORK | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,249.99 |
| LEG ASST/CONSTITUENT COMMUNICA | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| Payroll total | 14 | $187,763.90 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278723 | 2020-04-03 | 2020-03-31–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS EAST | $24.00 |
| 1278710 | 2020-04-13 | 2020-03-03–2020-03-03 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1284942 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.11 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.31 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
| 1292499 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.31 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
| 1302562 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278702 | 2020-04-03 | 2020-02-23–2020-03-22 | UTILITIES | IndividualName withheld | $28.91 |
| 1278705 | 2020-04-03 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $220.41 |
| 1278707 | 2020-04-03 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,157.53 |
| 1284244 | 2020-04-16 | 2020-04-03–2020-05-03 | UTILITIES | IndividualName withheld | $187.79 |
| 1285055 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 |
| 1285056 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
| 1285174 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.44 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,328.66 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.56 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.35 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.79 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$78.95 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278713 | 2020-04-07 | 2020-03-04–2020-03-31 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $1,534.55 |
| 1278820 | 2020-04-07 | 2020-03-05–2020-03-17 | MEALS | IndividualName withheld | $124.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.43 |
| 1287894 | 2020-04-30 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.32 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $166.47 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $34.07 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $209.41 |
| 〃 | 〃 | 2020-03-07–2020-03-08 | LODGING | 〃 | $109.68 |
| 1296536 | 2020-05-26 | 2020-04-01–2020-04-29 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $861.93 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1287884 | 2020-05-04 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,866.01 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,247.64 |
| 1291702 | 2020-05-14 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$940.68 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $940.68 |
Supplies and materials, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278700 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $235.00 |
| 1280892 | 2020-04-14 | 2020-03-01–2020-03-31 | WATER | MOUNTAIN VALLEY OF NASHVILLE | $31.00 |
| 1287884 | 2020-05-04 | 2020-03-08–2021-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $599.88 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.90 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COLUMBIA BOOKS. INC. | $179.55 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $6.99 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.99 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $6.99 |