3rows
$1,938.72paid 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 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 2021Jan – Mar 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$272,564.432020 HON. SCOTT DESJARLAIS (−$841.50) · 2021 HON. SCOTT DESJARLAIS ($273,405.93) · Median member: $317,580.04
2021 so far$527,450.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,232.66 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SCOTT DESJARLAIS | 2020 | −$841.50 |
| 2021 HON. SCOTT DESJARLAIS | 2021 | $273,405.93 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,232.66 |
| 2 | Contractual services | Itemized | $10,095.40 |
| 3 | Rent, communications and utilities | Itemized | $28,650.68 |
| 4 | Printing and franked mail | Itemized | $162.85 |
| 5 | Travel | Itemized | $17,025.15 |
| 6 | Equipment | Itemized | $7,455.07 |
| 7 | Supplies and materials | Itemized | $5,942.62 |
| Member total | $272,564.43 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEG ASST/CONSTITUENT COMMUNICA | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,322.22 |
| SPECIAL ASSISTANT | 1 | $1,766.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,268.75 |
| Payroll total | 17 | $203,232.66 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405039 | 2021-04-06 | 2021-01-03–2021-01-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,440.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
| 1406872 | 2021-04-15 | 2021-03-02–2021-03-02 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1406877 | 2021-04-15 | 2021-04-13–2021-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $179.00 |
| 1408529 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408530 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.75 |
| 1419048 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419049 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406867 | 2021-04-15 | 2021-03-13–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $428.19 |
| 1406870 | 2021-04-15 | 2021-03-12–2021-04-11 | UTILITIES | COMCAST | $295.21 |
| 1406871 | 2021-04-15 | 2021-02-08–2021-03-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $122.90 |
| 1409297 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
| 1409334 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1409423 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACK PERCH LLC | $1,150.00 |
| 1412712 | 2021-04-22 | 2021-03-09–2021-03-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.95 |
| 〃 | 〃 | 2021-03-11–2021-03-13 | UTILITIES | 〃 | $25.90 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $566.14 |
| 1412114 | 2021-04-27 | 2021-02-01–2021-02-28 | UTILITIES | CITI PCARD-SPECTRUM | −$150.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.73 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.11 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$178.55 |
Travel, line by line61 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406873 | 2021-04-15 | 2021-03-17–2021-03-31 | MEALS | IndividualName withheld | $98.78 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,057.28 |
| 1406875 | 2021-04-15 | 2021-03-10–2021-03-31 | MEALS | IndividualName withheld | $106.93 |
| 〃 | 〃 | 2021-03-09–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.80 |
| 1406876 | 2021-04-15 | 2021-03-10–2021-03-31 | MEALS | IndividualName withheld | $110.50 |
| 〃 | 〃 | 2021-02-09–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.04 |
| 〃 | 〃 | 2021-03-03–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.52 |
| 1407194 | 2021-04-16 | 2021-03-02–2021-03-31 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $685.44 |
| 1412712 | 2021-04-22 | 2021-03-09–2021-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.81 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $35.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405039 | 2021-04-06 | 2021-01-03–2021-01-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| 1412114 | 2021-04-27 | 2021-02-24–2021-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $5,117.32 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406868 | 2021-04-15 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $235.00 |
| 1406874 | 2021-04-15 | 2021-03-01–2021-03-31 | WATER | AIRGAS EAST | $24.00 |
| FRM0105936 | 2021-04-20 | 2021-04-02–2021-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $400.00 |
| 1412712 | 2021-04-22 | 2021-03-13–2021-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $91.09 |
| 1412701 | 2021-04-23 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WW9GL50O3 | $164.61 |
| 〃 | 〃 | 2021-02-15–2021-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 2021-02-05–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $1.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $1.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $1.00 |
| 1412114 | 2021-04-27 | 2021-03-15–2022-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $959.88 |