3rows
$4,813.96paid 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 2021
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 2021Oct – Dec 2020Jul – 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$323,751.632019 HON. SCOTT DESJARLAIS ($83.00) · 2020 HON. SCOTT DESJARLAIS ($69,623.99) · 2021 HON. SCOTT DESJARLAIS ($254,044.64) · Median member: $322,248.92
2021 so far$254,044.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $200,475.02 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT DESJARLAIS | 2019 | $83.00 |
| 2020 HON. SCOTT DESJARLAIS | 2020 | $69,623.99 |
| 2021 HON. SCOTT DESJARLAIS | 2021 | $254,044.64 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,475.02 |
| 2 | Contractual services | Itemized | $31,251.40 |
| 3 | Rent, communications and utilities | Itemized | $34,150.49 |
| 4 | Printing and franked mail | Itemized | $42,439.27 |
| 5 | Travel | Itemized | $10,155.96 |
| 6 | Equipment | Itemized | −$8,666.25 |
| 7 | Supplies and materials | Itemized | $13,945.74 |
| Member total | $323,751.63 |
Staff, by title26 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 4 | $29,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $27,999.99 |
| CASEWORKER | 4 | $23,000.01 |
| DIRECTOR OF CASEWORK | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| LEG ASST/CONSTITUENT COMMUNICA | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $4,374.99 |
| SPECIAL ASSISTANT | 1 | $2,933.33 |
| Payroll total | 26 | $200,475.02 |
Contractual services, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375426 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375427 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.75 |
| 1386074 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386075 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
| 1390409 | 2021-02-25 | 2021-01-03–2021-01-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,440.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.75 |
| 1390414 | 2021-03-02 | 2021-01-20–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $566.14 |
| 1390438 | 2021-02-23 | 2021-01-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $122.90 |
| 1390443 | 2021-02-23 | 2021-02-01–2021-02-28 | UTILITIES | TIME WARNER CABLE | $150.00 |
| 1390445 | 2021-02-23 | 2021-01-23–2021-02-22 | UTILITIES | IndividualName withheld | $95.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $566.14 |
| 1390419 | 2021-02-24 | 2021-01-07–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,187.82 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,041.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $109.93 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.27 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.70 |
| 1374186 | 2021-01-14 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $539.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.85 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,583.88 |
| 1373254 | 2021-01-12 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $20,856.52 |
| 1373257 | 2021-01-12 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $920.00 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390392 | 2021-02-23 | 2021-01-02–2021-01-28 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $1,015.84 |
| 1390399 | 2021-02-23 | 2021-01-12–2021-01-22 | MEALS | IndividualName withheld | $47.61 |
| 〃 | 〃 | 2021-01-05–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.56 |
| 1390394 | 2021-02-25 | 2021-01-12–2021-01-26 | MEALS | IndividualName withheld | $86.54 |
| 〃 | 〃 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.28 |
| 1390402 | 2021-02-26 | 2020-12-21–2021-01-28 | MEALS | IndividualName withheld | $66.39 |
| 〃 | 〃 | 2021-01-07–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,013.60 |
| 1392179 | 2021-03-04 | 2021-02-03–2021-02-11 | MEALS | IndividualName withheld | $71.67 |
| 〃 | 〃 | 2021-02-03–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $823.76 |
| 1394055 | 2021-03-10 | 2021-02-08–2021-02-24 | MEALS | IndividualName withheld | $84.16 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1376336 | 2021-01-28 | 2020-12-10–2021-12-09 | WARRANTIES | CITI PCARD-DAMILIC CORPORATION | $436.00 |
| 〃 | 〃 | 2020-12-21–2020-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-DYSON US | $2,755.96 |
| 1389322 | 2021-02-18 | 2020-11-13–2020-11-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | −$10,000.00 |
| 1393889 | 2021-03-05 | 2020-12-21–2020-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,755.96 |
Supplies and materials, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373256 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $235.00 |
| 1373647 | 2021-01-14 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $175.07 |
| FRM0104025 | 2021-01-15 | 2020-12-21–2021-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $400.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.25 |
| 1389679 | 2021-02-23 | 2021-01-13–2021-01-13 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $89.79 |
| 〃 | 〃 | 2021-01-09–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $28.00 |
| 1390404 | 2021-02-23 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $261.27 |
| 1390406 | 2021-02-23 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $235.00 |
| 1390415 | 2021-02-23 | 2021-01-21–2021-01-21 | WATER | A-Z OFFICE RESOURCES INC | $17.49 |