3rows
$2,299.43paid 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 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 2021Jul – Sep 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$329,968.182019 HON. SCOTT DESJARLAIS ($22,765.00) · 2020 HON. SCOTT DESJARLAIS ($307,203.18) · Median member: $373,877.00
2020 so far$1,054,405.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $222,341.96 · 10 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT DESJARLAIS | 2019 | $22,765.00 |
| 2020 HON. SCOTT DESJARLAIS | 2020 | $307,203.18 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,341.96 |
| 2 | Contractual services | Itemized | $6,966.40 |
| 3 | Rent, communications and utilities | Itemized | $26,392.21 |
| 4 | Printing and franked mail | Itemized | $687.30 |
| 5 | Travel | Itemized | $12,177.34 |
| 6 | Equipment | Itemized | $15,023.13 |
| 7 | Supplies and materials | Itemized | $46,379.84 |
| Member total | $329,968.18 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,333.61 |
| FIELD REPRESENTATIVE | 2 | $36,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.99 |
| CASEWORKER | 2 | $30,000.01 |
| DIRECTOR OF CASEWORK | 1 | $19,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,749.99 |
| LEG ASST/CONSTITUENT COMMUNICA | 1 | $16,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,133.33 |
| Payroll total | 14 | $222,341.96 |
Contractual services, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343050 | 2020-10-15 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343093 | 2020-10-15 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343094 | 2020-10-15 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343189 | 2020-10-15 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343199 | 2020-10-15 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343201 | 2020-10-15 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343205 | 2020-10-15 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343210 | 2020-10-15 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1343294 | 2020-10-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343977 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTH GARDEN STREET PROPERTIES LLC | $1,000.00 |
| 1343978 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
| 1344101 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,275.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $109.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.32 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $560.44 |
| 1347653 | 2020-10-29 | 2020-08-03–2020-09-03 | UTILITIES | CITI PCARD-COLUMBIA POWER AND WAT | $181.08 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.85 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$78.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.85 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.65 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$111.40 |
Travel, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339513 | 2020-10-02 | 2020-09-21–2020-09-29 | MEALS | IndividualName withheld | $38.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.43 |
| 1339514 | 2020-10-02 | 2020-09-03–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.50 |
| 1348279 | 2020-11-06 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.98 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $186.10 |
| 〃 | 〃 | 2020-06-28–2020-06-29 | LODGING | 〃 | $93.76 |
| 1349023 | 2020-11-06 | 2020-10-02–2020-10-21 | MEALS | IndividualName withheld | $47.05 |
| 〃 | 〃 | 2020-10-01–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.40 |
| 1349029 | 2020-11-06 | 2020-09-04–2020-09-30 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $745.78 |
| 1349018 | 2020-11-17 | 2020-09-15–2020-09-30 | MEALS | IndividualName withheld | $80.69 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1352705 | 2020-11-20 | 2020-10-16–2020-10-16 | WARRANTIES | CITI PCARD-APPLE.COM/US | $75.38 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1368477 | 2020-12-22 | 2020-12-17–2020-12-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| 1368511 | 2020-12-29 | 2020-11-13–2020-11-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339011 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $235.00 |
| 1347653 | 2020-10-29 | 2020-08-08–2020-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $9.99 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.99 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.23 |
| 〃 | 〃 | 2020-08-08–2020-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $9.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$475.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $551.00 |
| 1349031 | 2020-11-06 | 2020-09-01–2020-09-30 | WATER | AIRGAS EAST | $24.00 |
| 1349041 | 2020-11-06 | 2020-10-21–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY HERALD | $213.20 |