3rows
$3,400.56paid 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 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 2020Apr – Jun 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$237,272.382018 HON. SCOTT DESJARLAIS ($122.98) · 2019 HON. SCOTT DESJARLAIS ($6,773.20) · 2020 HON. SCOTT DESJARLAIS ($230,376.20) · Median member: $321,766.04
2020 so far$747,202.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $179,119.47 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT DESJARLAIS | 2018 | $122.98 |
| 2019 HON. SCOTT DESJARLAIS | 2019 | $6,773.20 |
| 2020 HON. SCOTT DESJARLAIS | 2020 | $230,376.20 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,119.47 |
| 2 | Contractual services | Itemized | $7,020.88 |
| 3 | Rent, communications and utilities | Itemized | $26,245.12 |
| 4 | Printing and franked mail | Itemized | $597.16 |
| 5 | Travel | Itemized | $13,918.26 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $9,473.74 |
| Member total | $237,272.38 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 2 | $29,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,999.99 |
| CASEWORKER | 2 | $23,000.01 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $716.67 |
| COMMUNICATIONS DIRECTOR | 1 | −$4,472.22 |
| Payroll total | 14 | $179,119.47 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309112 | 2020-07-08 | 2020-05-28–2020-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-JAN-PRO CLEANING SYSTEMS | $675.68 |
| 1309869 | 2020-07-09 | 2020-06-02–2020-06-02 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
| 1312790 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.31 |
| 1323131 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $140.31 |
| 1327776 | 2020-08-26 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | AIRGAS EAST | $24.00 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.09 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309112 | 2020-07-08 | 2020-05-03–2020-06-02 | UTILITIES | CITI PCARD-COMCAST | $108.48 |
| 〃 | 〃 | 2020-05-12–2020-06-11 | UTILITIES | 〃 | $302.07 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | UTILITIES | 〃 | $108.36 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | UTILITIES | 〃 | $302.07 |
| 1309123 | 2020-07-08 | 2020-06-16–2020-06-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.30 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | UTILITIES | 〃 | $6.95 |
| 1309842 | 2020-07-09 | 2020-06-01–2020-06-30 | UTILITIES | TIME WARNER CABLE | $150.00 |
| 1309843 | 2020-07-09 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $150.00 |
| 1309855 | 2020-07-09 | 2020-05-08–2020-06-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $119.73 |
| 1309860 | 2020-07-09 | 2020-06-03–2020-07-03 | UTILITIES | IndividualName withheld | $178.41 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.05 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$68.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.75 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.91 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.20 |
Travel, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309121 | 2020-07-08 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $380.98 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.10 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $158.98 |
| 1309123 | 2020-07-08 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.87 |
| 〃 | 〃 | 2020-06-16–2020-06-19 | LODGING | 〃 | $452.16 |
| 〃 | 〃 | 2020-06-19–2020-06-20 | LODGING | 〃 | $131.32 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | MEALS | 〃 | $39.47 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309112 | 2020-07-08 | 2020-06-09–2020-06-09 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MS1ED1PN1 AMZN | $24.49 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MS7Q51ZT1 AMZN | $24.49 |
| 〃 | 〃 | 2020-06-03–2021-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.40 |
| 〃 | 〃 | 2020-05-11–2021-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $129.00 |
| 〃 | 〃 | 2020-05-08–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $9.99 |
| 〃 | 〃 | 2020-06-17–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.99 |
| 〃 | 〃 | 2020-05-08–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $9.99 |
| 〃 | 〃 | 2020-04-29–2020-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.18 |
| 1309844 | 2020-07-09 | 2020-06-01–2020-06-30 | WATER | AIRGAS EAST | $24.00 |