3rows
$2,821.84paid 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 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 2021Apr – Jun 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$333,063.132019 HON. SCOTT DESJARLAIS ($145.00) · 2020 HON. SCOTT DESJARLAIS ($47,790.12) · 2021 HON. SCOTT DESJARLAIS ($285,128.01) · Median member: $323,381.05
2021 so far$812,578.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $211,688.92 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SCOTT DESJARLAIS | 2019 | $145.00 |
| 2020 HON. SCOTT DESJARLAIS | 2020 | $47,790.12 |
| 2021 HON. SCOTT DESJARLAIS | 2021 | $285,128.01 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,688.92 |
| 2 | Contractual services | Itemized | $12,055.40 |
| 3 | Rent, communications and utilities | Itemized | $32,732.43 |
| 4 | Printing and franked mail | Itemized | $1,046.26 |
| 5 | Travel | Itemized | $22,901.85 |
| 6 | Equipment | Itemized | $48,687.87 |
| 7 | Supplies and materials | Itemized | $3,950.40 |
| Member total | $333,063.13 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,313.89 |
| Payroll total | 18 | $211,688.92 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442471 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442472 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
| 1446677 | 2021-07-23 | 2021-06-01–2021-06-01 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.75 |
| 1453938 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453939 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.05 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.75 |
| 1462794 | 2021-09-10 | 2021-08-01–2021-08-31 | NON-TECHNOLOGY SERVICE CONTR | AIRGAS EAST | $24.00 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437629 | 2021-07-06 | 2021-05-23–2021-06-22 | UTILITIES | IndividualName withheld | $95.00 |
| 1437632 | 2021-07-06 | 2021-06-03–2021-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.40 |
| 1438146 | 2021-07-06 | 2021-05-08–2021-06-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $158.11 |
| 1438153 | 2021-07-06 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $449.61 |
| 1438155 | 2021-07-06 | 2021-05-20–2021-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,332.98 |
| 1438157 | 2021-07-06 | 2021-06-13–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $428.18 |
| 1437611 | 2021-07-07 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 1438147 | 2021-07-07 | 2021-06-12–2021-07-11 | UTILITIES | COMCAST | $305.57 |
| 1439745 | 2021-07-12 | 2021-05-06–2021-05-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.90 |
| 1439789 | 2021-07-13 | 2021-04-26–2021-04-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT344K74320018012 | $20.33 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.94 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.32 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.05 |
| 1437614 | 2021-07-06 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1448373 | 2021-07-29 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1470975 | 2021-09-29 | 2021-09-20–2021-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line83 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437632 | 2021-07-06 | 2021-06-08–2021-06-23 | MEALS | IndividualName withheld | $53.97 |
| 〃 | 〃 | 2021-06-07–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.68 |
| 1438145 | 2021-07-06 | 2021-06-16–2021-06-29 | MEALS | IndividualName withheld | $136.46 |
| 〃 | 〃 | 2021-06-03–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,089.20 |
| 1437611 | 2021-07-07 | 2021-06-16–2021-06-17 | LODGING | IndividualName withheld | $240.36 |
| 〃 | 〃 | 2021-05-01–2021-05-04 | MEALS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2021-06-15–2021-06-22 | MEALS | IndividualName withheld | $114.37 |
| 〃 | 〃 | 2021-05-04–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.92 |
| 〃 | 〃 | 2021-06-03–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.32 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.93 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1452218 | 2021-08-12 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | CDW GOVERNMENT LLC | $1,962.24 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $45,827.88 |
Supplies and materials, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437620 | 2021-07-06 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $235.00 |
| 1437621 | 2021-07-06 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $95.99 |
| 1437623 | 2021-07-06 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $81.66 |
| 1437624 | 2021-07-06 | 2021-05-01–2021-05-31 | WATER | MOUNTAIN VALLEY OF NASHVILLE | $31.00 |
| 1438138 | 2021-07-06 | 2021-06-01–2021-06-30 | WATER | AIRGAS EAST | $24.00 |
| 1438143 | 2021-07-06 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $6.88 |
| 1439289 | 2021-07-09 | 2021-06-01–2021-06-30 | WATER | MOUNTAIN VALLEY OF NASHVILLE | $31.00 |
| 1439789 | 2021-07-13 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M198N2H93 | $182.16 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $423.90 |
| 〃 | 〃 | 2021-05-11–2022-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $129.00 |